Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0335775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$20,074,538
Down $1,011,481 (-4.8%) from 2017
Net Assets
Up$8,011,962
Up $6,835,425 (+581%) from 2017
Liabilities
Down$12,062,576
Down $7,846,906 (-39%) from 2017
Revenue
Down$14,912,643
Down $1,572,495 (-9.5%) from 2017
Expenses
Down$13,323,307
Down $1,368,626 (-9.3%) from 2017
Net Income
Down$1,589,336
Down $203,869 (-11%) from 2017
Advocate for policies and practices that elevate the profession and public education while placing students at the center of everything we do.
To promote public education and the welfare of students, school employees & citizens of iowa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,464,718 | $9,876,970 | ▲ $1,412,252 |
| Savings and Temporary Cash Investments | $8,299,794 | $5,828,149 | ▼ $2,471,645 |
| Land, Buildings, and Equipment, Net | $3,122,156 | $2,819,349 | ▼ $302,807 |
| Accounts Receivable | $971,374 | $376,127 | ▼ $595,247 |
| Prepaid Expenses and Deferred Charges | $111,825 | $222,268 | ▲ $110,443 |
| Inventories for Sale or Use | $29,337 | $21,727 | ▼ $7,610 |
| Cash and Non-Interest-Bearing Accounts | $71,815 | $18,960 | ▼ $52,855 |
| Total Assets | $21,086,019 | $20,074,538 | ▼ $1,011,481 |
| Other Assets Total | $15,000 | $910,988 | ▲ $895,988 |
| Liabilities | |||
| Other Liabilities | $17,152,314 | $9,572,822 | ▼ $7,579,492 |
| Accounts Payable and Accrued Expenses | $2,225,670 | $2,018,713 | ▼ $206,957 |
| Deferred Revenue | $531,498 | $471,041 | ▼ $60,457 |
| Total Liabilities | $19,909,482 | $12,062,576 | ▼ $7,846,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,029 | $7,205,744 | ▲ $7,151,715 |
| Temporarily Rstr Net Assets | $1,122,508 | $806,218 | ▼ $316,290 |
| Total Net Assets Fund Balance | $1,176,537 | $8,011,962 | ▲ $6,835,425 |
| Total Liabilities and Net Assets / Fund Balance | $21,086,019 | $20,074,538 | ▼ $1,011,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,174,463 | $2,044,812 | $4,219,275 |
| Equipment | $189,215 | $1,234,778 | $1,423,993 |
| Land | $450,000 | - | $450,000 |
| Leasehold Improvements | $5,671 | $52,541 | $58,212 |
| Other Securities | $9,876,970 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Lear | Ass. Executi | FT | $267,779 | $65,633 | $333,412 |
| Bruce Lear | Ass. Executive Direc | - | $267,779 | $65,633 | $333,412 |
| Mary Jane Cobb | Executive Di | FT | $196,895 | $90,133 | $287,028 |
| Mary Jane Cobb | Executive Director | - | $196,895 | $90,133 | $287,028 |
| Drew Gosselink | Ass. Executi | FT | $148,527 | $72,649 | $221,176 |
| Drew Gosselink | Ass. Executive Direc | - | $148,527 | $72,649 | $221,176 |
| Tammy E Wawro | Past Preside | FT | $174,628 | $43,030 | $217,658 |
| Tammy E Wawro | Past President | - | $174,628 | $43,030 | $217,658 |
| James a Smith | Ass. Executi | FT | $153,463 | $63,788 | $217,251 |
| James a Smith | Ass. Executive Direc | - | $153,463 | $63,788 | $217,251 |
| Coy Marquardt | Ass. Executi | FT | $137,271 | $70,465 | $207,736 |
| Coy Marquardt | Ass. Executive Direc | - | $137,271 | $70,465 | $207,736 |
| Gerald Hammond | Ass. Executi | FT | $133,557 | $67,615 | $201,172 |
| Gerald Hammond | Ass. Executive Direc | - | $133,557 | $67,615 | $201,172 |
| Jon Studer | Professional | FT | $128,779 | $65,887 | $194,666 |
| Jon Studer | Professional Staff | - | $128,779 | $65,887 | $194,666 |
| Michael J Beranek | President | FT | $7,560 | - | $7,560 |
| Name | Title |
|---|---|
| Allison R Drahozal | Director |
| Alycia Kelly | Director |
| Amanda Crecelius | Director |
| Ann Elizabeth Swenson | Director |
| Anne Cross | Director |
| Beth Marie Ades-hanson | Director |
| Breanna Oxley | Director |
| Christopher Legel | Director |
| Courtney C Starbuck | Director |
| Danielle Vogel | Director |
| Douglas S Martin | Director |
| Eusebio Jimenez Jr | Director |
| Jamie Lynn Vircks | Director |
| Janice J Judisch | Director |
| Joshua Baxter | Director |
| Justin Rottinghaus | Director |
| Kelly Mcmahon | Director |
| Kevin J Casey | Director |
| Kristi K Keast | Director |
| Kristine M Snavely | Director |
| Linda L Harms | Director |
| Peter W Clancy | Director |
| Randall E Naber | Director |
| Robert C Hirst | Director |
| Roberta K Hass | Director |
| Robin L Frey | Director |
| Susan L Cahill | Director |
| Thomas V Mclaughlin | Director |
| Victoria a Rossander | Director |
| Amy J Degroot-hammer | Director - N |
| Rachella R Dravis | Nea Director |
| Joseph L Judge | Treasurer |
| Joshua a Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,209,570 |
| Other Expenses | $3,036,744 |
| Grants and Similar Amounts Paid | $76,993 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,092,614 |
| Pension Plan Contributions | - | - | - | $2,065,137 |
| Other Employee Benefits | - | - | - | $1,852,270 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $750,727 |
| Travel | - | - | - | $511,254 |
| Occupancy | - | - | - | $454,691 |
| Payroll Taxes | - | - | - | $448,822 |
| Conferences and Meetings | - | - | - | $438,065 |
| Office Expenses | - | - | - | $392,157 |
| Fees for Services Other | - | - | - | $249,427 |
| Advertising | - | - | - | $242,282 |
| Depreciation Depletion | - | - | - | $183,411 |
| Fees for Services Legal | - | - | - | $67,183 |
| Insurance | - | - | - | $56,351 |
| Grants to Domestic Orgs | - | - | - | $38,900 |
| Grants to Domestic Individuals | - | - | - | $38,093 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $32,605 |
| Other Expenses | - | - | - | $27,375 |
| Fees for Services Accounting | - | - | - | $27,150 |
| All Other Expenses | - | - | - | $7,127 |
| Total Functional Expenses | $0 | $0 | $0 | $13,323,307 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,323,307 |
| Total Expenses per Audited Statements | $13,065,715 |
| Expenses per Audited Statements | $13,050,115 |
| Expenses Not Reported on Financial Statements | $273,192 |
| Other Expense Adjustments | $273,192 |
| Expenses Not Reported on Form 990 | $15,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accum Postretirement Obligation | $9,309,732 |
| 457 Retirement Plan Obligation | $263,090 |
“Iowa state education association updated their bylaws in july of 2018 to change how the treasurer is elected. Nomination papers shall be filed with the executive director of the iowa state education association not later than the first day of the second month preceding the month the delegate assembly is scheduled at which the election is to be held. Such nomination papers shall be filed in a sealed envelope and shall contain the signatures of at least 50 active members of the association or shall be filed by the president of the uniserv unit or affiliated local association or the isea- r. The executive director shall transmit the sealed envelopes to the elections committee. Any candidate receiving a majority of the votes shall be declared elected. Such nominees shall be voted upon by secret ballot by the delegates and the candidate receiving the majority of the votes cast for each office shall be declared elected.”
“There are two membership types: active and honorary. Active members are eligible to participate fully in the governance of the association. Honorary members have no governance rights.”
“The annual convention of the iowa state education association (isea) is known as the delegate assembly. The delegates to the delegate assembly consist of active members selected by uniserv units, affiliated local associations, affiliated local electoral units, the student members, and the retired members.”
“During the time the delegate assembly is in session, it is the governing body of the isea. The decisions made by it are binding on the association and its officers.”
“A copy of form 990 and all supporting schedules is provided to each member of the associations budget committee which serves as the audit committee for the association.”
“The association regularly and consistently monitors and reinforces compliance with the conflict of interest policy by: 1) annual review of the policy with board and staff- including written acknowledgment of receipt of written policy, 2) posting of the policy on the associations' intranet for policies and procedures, and 3) designation of a conflict of interest”
“Compensation for executive director is first reviewed by the personnel committee and then submitted to the full executive board for approval. Both the personnel committee and the executive board are independent for compensation purposes. Comparability data is also used when determining compensation for the executive director.”
“Compensation for associate executive directors are first reviewed by the personnel committee and then submitted to the full executive board for approval. Both the personnel committee and the executive board are independent for compensation purposes. Comparability data is also used when determining compensation for the associate executive directors.”
“The association's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”
“The reported number of volunteers is based on the number of state and uniserv executive board members only. While executive board members are association leaders and volunteer for many association programs and activities, many other members, not included in the count, volunteer their time and effort to further the goals and mission of the iowa state education association.”
“Net periodic benefit change for benefit plans 5,421,688”
“The association, a non-profit corporation, is exempt from income taxes under section 501(c)(5) of the internal revenue code. Management is unaware of any uncertain income tax positions as of august 31, 2018 and 2017. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2018 or 2017.”
“Reimbursed income offset against expense 15,600 net periodic change for benefit plans 5,421,688”
“Event income 214,891 adjustment due to uniserv income 14,318 books sales 6,088 investment fees 32,605 transportation fringe ben 7,127”
“RENT INCOME 15,600”
“Event income 214,891 adjustment due to uniserv income 12,481 book sales 6,088 investment fees 32,605 transportation fringe ben 7,127”
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 | 2225670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2018713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 971374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PUBLIC EDUCATION AND THE WELFARE OF STUDENTS, SCHOOL EMPLOYEES & CITIZENS OF IOWA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 242282 |
| IRS990/AllOtherContributionsAmt | 0 | 7835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATE DIRECTOR-ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154718000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 438065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1160854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76993 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325436 |
| IRS990/CYOtherExpensesAmt | 0 | 3036744 |
| IRS990/CYOtherRevenueAmt | 0 | 221038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13205315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1589336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10209570 |
| IRS990/CYTotalExpensesAmt | 0 | 13323307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14912643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 531498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 471041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183411 |
| IRS990/Desc | 0 | PROVIDE PROGRAM SUPPORT TO MEMBERS AND AFFILIATES- FUNDS THE UNISERV PROGRAM AND PROVIDES SUPPORT FOR BARGAINING AND ADMINISTRATION OF MASTER CONTRACTS. ALSO INCLUDES MEMBERSHIP PROMOTION, ORGANIZING ACTIVITIES, LEADERSHIP TRAINING AND SPECIAL WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249427 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32605 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 90133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 72649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 70465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 63788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 67615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 65887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 65633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J BERANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA A BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY E WAWRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH L JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS V MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER W CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY C STARBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTI K KEAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN L FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT C HIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON R DRAHOZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN J CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS S MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTORIA A ROSSANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA L HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN L CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EUSEBIO JIMENEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANICE J JUDISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA CRECELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER LEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMIE LYNN VIRCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RANDALL E NABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTINE M SNAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN ELIZABETH SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BETH MARIE ADES-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERTA K HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSHUA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANNE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALYCIA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KELLY MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JUSTIN ROTTINGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DANIELLE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BREANNA OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RACHELLA R DRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | AMY J DEGROOT-HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARY JANE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DREW GOSSELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | COY MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JAMES A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | GERALD HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JON STUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | BRUCE LEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 174628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 196895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 148527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 137271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 153463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 133557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 128779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 267779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | NEA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | ASS. EXECUTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | ASS. EXECUTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | ASS. EXECUTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | ASS. EXECUTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | ASS. EXECUTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1854 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31798 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38093 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 148963 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 900000 |
| IRS990/GrossReceiptsAmt | 0 | 15949455 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29337 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21727 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.