Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 42-0680393 • 501(c)3 • Keokuk, IA
Profile
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,772,000
Up $56,894 (+2.1%) from 2023
Liabilities
Up$539,475
Up $4,337 (+0.8%) from 2023
Net Assets
Up$2,232,525
Up $52,557 (+2.4%) from 2023
Revenue
Down$803,131
Down $25,893 (-3.1%) from 2023
Expenses
Up$783,465
Up $55,935 (+7.7%) from 2023
Net Income
Down$19,666
Down $81,828 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the hoerner ymca is to enhance the lives of the people in our community area, without discrimination, through quality programs designed to promote and support individual self-esteem, christian values, and soundness of spirit, mind and body.
The mission of the Hoerner YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,716,554 | $2,169,939 | ▲ $453,385 |
| Savings and Temporary Cash Investments | $233,421 | $398,717 | ▲ $165,296 |
| Investments in Publicly Traded Securities | $765,131 | $203,344 | ▼ $561,787 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,715,106 | $2,772,000 | ▲ $56,894 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $499,900 | $499,900 | → $0 |
| Accounts Payable and Accrued Expenses | $35,238 | $39,575 | ▲ $4,337 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $535,138 | $539,475 | ▲ $4,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,113,014 | $2,226,908 | ▲ $113,894 |
| Net Assets With Donor Restrictions | $66,954 | $5,617 | ▼ $61,337 |
| Total Net Assets Fund Balance | $2,179,968 | $2,232,525 | ▲ $52,557 |
| Total Liabilities and Net Assets / Fund Balance | $2,715,106 | $2,772,000 | ▲ $56,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,449,554 | - | - |
| Other Land Buildings | $-1,973,429 | $2,474,028 | - |
| Land | $161,241 | - | - |
| Equipment | $532,573 | - | - |
| Name | Title |
|---|---|
| Tom Buckley | President |
| Evan Printy | Vice President |
| Jack Smith | Director |
| Jane Riter | Director |
| Kathy Klauser | Director |
| Kerri Fountain | Director |
| Martha Marsot | Director |
| Nathan Harrison | Director |
| Steve Horn | Director |
| Thomas Crenshaw | Director |
| Tim Peevler | Director |
| Amy Morgan | Current CEO |
| Mark Smidt | Former CEO |
| Kyle Keck | Secretary |
| Britttany Guzman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,548 |
| Other Expenses | $354,917 |
| Total Fundraising Expense | $22,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,841 | $204,228 | $19,267 | $385,336 |
| Occupancy | $147,790 | $32,219 | - | $180,009 |
| Depreciation Depletion | $57,404 | $7,828 | - | $65,232 |
| Payroll Taxes | $12,146 | $19,040 | $1,641 | $32,827 |
| Payments to Affiliates | $0 | $16,163 | $0 | $16,163 |
| Interest | - | $13,749 | - | $13,749 |
| Fees for Services Accounting | - | $12,775 | - | $12,775 |
| Pension Plan Contributions | $1,039 | $8,827 | $519 | $10,385 |
| Advertising | $5,415 | $3,610 | - | $9,025 |
| Fees for Services Other | $1,672 | $4,278 | $0 | $5,950 |
| Information Technology | - | $5,482 | - | $5,482 |
| Office Expenses | - | $2,026 | - | $2,026 |
| Fees for Service Investment Mgmnt Fees | - | $1,551 | - | $1,551 |
| Other Expenses | $29,897 | $618 | $1,024 | $618 |
| Travel | - | $314 | - | $314 |
| Total Functional Expenses | $417,204 | $343,810 | $22,451 | $783,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Tax preparer reviewed the return with the Executive Director prior to filing.”
“Every board member receives a copy of the Conflict of Interest Policy and signs a Statement of Receipt and Acknowledgement. At each meeting, all Officers and Directors are required to disclose any possible conflict of interest issues on the meeting agenda. If a conflict is found they would abstain from voting on that issue.”
“The salary of the Executive Director is determined by the members of the Executive Board of Directors.”
“No compensations is paid to Officers. Salaries are determined by the Executive Board of Directors.”
“Form 990 and Financial Reports are available for public inspection upon request.”
“Other Program Revenue - Total Revenue: 174832, Related or Exempt Function Revenue: 174832, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Fees are charged to become a member of the YMCA to enjoy the services provided therein. Financial assistance is provided for anyone who cannot afford to pay full fees for membership”
“Tax preparer reviewed the return with the current officers prior to filing”
“Every board member receives a copy of the Conflict of Interest Policy and signs a statement of receipt and acknowledgement. At each meeting, all officers and directors are required to disclose any possible conflict of interest issues on the meeting agenda. If a conflict is found, the member would abstain from voting on that issue.”
“The salary of the executive director is determined by the members of the executive board of directors.”
“No compensation is paid to officers. Salaries are determined by the executive board of directors.”
“Form 990 and financial reports are available for public inspection upon request.”
“Rounding Adjustments - 1;”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE HOERNER YMCA PROGRAMS AND SERVICES ARE DESIGNED FOR PEOPLE OF ALL AGES, RACE, RELIGIONS, GENDER AND ETHNICITY ABILITIES MEMBERS, PROGRAM PARTICIPANTS AND GUESTS ARE WELCOMED AND ENCOURAGED THROUGH PROGRAMS THAT HELP IMPROVE THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH AS WELL AS GROWING THEIR SELF-ESTEEM AND SELF-CONFIDENCE THESE PROGRAMS AND SERVICES ARE OFFERED AT AFFORDABLE RATES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY FULL FEES |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5617 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12775 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1551 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4643967 |
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| IRS990/MissionDesc | 0 | To put Christian principles into practice through programs that build healthy spirit, mind and body for all. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2232525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2113014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2226908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & Permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 16163 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16163 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10385 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tom Buckley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 435305 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Childcare Revenue -- Infant/Toddler/Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Childcare Revenue -- School Age |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11616 |
| IRS990/PYOtherExpensesAmt | 0 | 315107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412423 |
| IRS990/PYTotalExpensesAmt | 0 | 727530 |
| IRS990/PYTotalRevenueAmt | 0 | 829024 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - , COLUMN A - 101.0, COLUMN B - 150.0, COLUMN C - 196.0, COLUMN D - 230.0, COLUMN E - 120.0, COLUMN F - 797.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1414888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2803849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96812 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1414888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1414888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1461477 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3449554 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3449554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 532573 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 532573 |
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