Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Hillcrest Family Services
990 • Fiscal year 2018 • EIN 42-0680411
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$18,636,798
Up $714,700 (+4.0%) from 2017
Net Assets
Up$12,184,783
Up $779,835 (+6.8%) from 2017
Liabilities
Down$6,452,015
Down $65,135 (-1.0%) from 2017
Revenue And Expenses
Revenue
Up$23,155,909
Up $953,355 (+4.3%) from 2017
Expenses
Up$22,456,259
Up $1,006,648 (+4.7%) from 2017
Net Income
Down$699,650
Down $53,293 (-7.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 26, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $23,875,008
Mission and Program Overview
Mission
As a leading human services provider for children, adults, and families in need, we deliver innovative, collaborative, and resourceful care.
Enhances the lives of children, families and adults in need
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,039,040 | $9,362,113 | ▲ $323,073 |
| Accounts Receivable | $3,064,348 | $3,682,363 | ▲ $618,015 |
| Investments in Publicly Traded Securities | $1,912,304 | $2,101,620 | ▲ $189,316 |
| Pledges and Grants Receivable | $702,537 | $482,787 | ▼ $219,750 |
| Savings and Temporary Cash Investments | $644,416 | $319,678 | ▼ $324,738 |
| Prepaid Expenses and Deferred Charges | $227,777 | $127,149 | ▼ $100,628 |
| Total Assets | $17,922,098 | $18,636,798 | ▲ $714,700 |
| Other Assets Total | $2,331,676 | $2,561,088 | ▲ $229,412 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,295,611 | $4,458,714 | ▲ $163,103 |
| Accounts Payable and Accrued Expenses | $1,614,550 | $1,468,388 | ▼ $146,162 |
| Other Liabilities | $427,802 | $359,219 | ▼ $68,583 |
| Deferred Revenue | $105,341 | $104,840 | ▼ $501 |
| Escrow Account Liability | $73,846 | $60,854 | ▼ $12,992 |
| Total Liabilities | $6,517,150 | $6,452,015 | ▼ $65,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,677,411 | $11,454,164 | ▲ $776,753 |
| Permanently Rstr Net Assets | $521,842 | $545,695 | ▲ $23,853 |
| Temporarily Rstr Net Assets | $205,695 | $184,924 | ▼ $20,771 |
| Total Net Assets Fund Balance | $11,404,948 | $12,184,783 | ▲ $779,835 |
| Total Liabilities and Net Assets / Fund Balance | $17,922,098 | $18,636,798 | ▲ $714,700 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,116,462 | $5,830,713 | $13,707,291 |
| Equipment | $754,753 | $3,759,180 | $4,513,933 |
| Other Land Buildings | $132,626 | $197,763 | $330,389 |
| Land | $308,392 | - | $307,342 |
| Leasehold Improvements | $49,880 | $140,927 | $190,807 |
| Other Assets Org | $9,498 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,912,304 | $83,838 | ▲ $105,478 | - | $2,101,620 |
| 2016 | $1,516,797 | $255,457 | ▲ $140,050 | - | $1,912,304 |
| 2015 | $1,528,803 | $12,820 | ▼ $9,838 | $14,988 | $1,516,797 |
| 2014 | $1,510,630 | $16,431 | ▲ $8,100 | $6,358 | $1,528,803 |
| 2013 | $1,348,371 | $90,245 | ▲ $80,313 | $8,299 | $1,510,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mittauer MD | Psychiatry | FT | $276,420 | $15,448 | $291,868 |
| Julie Heiderscheit | President/CEO | FT | $128,284 | $32,766 | $161,050 |
| Lisa Johnson | Psychiatry | FT | $116,983 | $24,546 | $141,529 |
| Katie Campbell | Psychiatry | FT | $102,961 | $23,753 | $126,714 |
| Mindy Roberts | Psychiatry | FT | $105,028 | $1,628 | $106,656 |
| Michael Luedtke | Vice President of Finance | FT | $81,518 | $23,556 | $105,074 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Runde | Chair |
| Carrie Bleile | 2nd Vice Chair |
| Alison Fuller | Vice Chair |
| Beth Ernzen | Member |
| Brenda Whitford | Member |
| Brian Fox | Member |
| Chad Leitch | Member |
| Dana Bullock | Member |
| David Hartig | Member |
| Debi Butler | Member |
| John Adams | Member |
| Julie Johnson | Member |
| Leo Hickie | Member |
| Randy Decker | Member |
| Roger Stutsman | Member |
| Steve Scott | Member |
| Wes Heitzman | Member |
| Wesley Huisinga | Member |
| Dean Beresford | Member until |
| Tony Theisen | Secretary as of Apr 2018 |
| Tammy McClain | Treasurer as of May 2018 |
| Mark LaRue | Treasurer until Mar 2018 |
| Sharon FinninSecretary | until Mar 2018/Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Peter Szeibel | Psychiatric services | 1015 Valentine Dr, Dubuque, IA 52003 | $131,250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,053,650
- Program Service Revenue
- $21,115,572
- Investment Income
- $83,328
- Other Revenue
- $-96,641
- All Other Contributions
- $298,680
- Change in Net Assets
- $699,650
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,268,584
- Revenue Not Reported on Financial Statements
- $-112,675
- Revenue Not Reported on Form 990
- $223
- Other Revenue Adjustments
- $-126,721
- Total Revenue per Audited Statements
- $23,268,807
- Total Revenue per Form 990
- $23,155,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,688,803 |
| Other Expenses | $4,767,441 |
| Total Fundraising Expense | $283,218 |
| Grants and Similar Amounts Paid | $15 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,763,934 | $931,460 | $101,914 | $13,797,308 |
| Other Employee Benefits | $1,917,013 | $200,499 | $11,244 | $2,128,756 |
| Payroll Taxes | $919,861 | $87,744 | $7,624 | $1,015,229 |
| Occupancy | $794,887 | $4,274 | $20,753 | $819,914 |
| Depreciation Depletion | $589,619 | $172,566 | $48,954 | $811,139 |
| Office Expenses | $645,989 | $129,319 | $14,807 | $790,115 |
| Fees for Services Other | $424,354 | $111,971 | $41,382 | $577,707 |
| Pension Plan Contributions | $408,556 | $54,616 | $4,669 | $467,841 |
| Information Technology | $232,827 | $93,716 | $1,098 | $327,641 |
| Current Officers, Directors, Trustees, and Key Employees | - | $279,669 | - | $279,669 |
| Travel | $194,333 | $22,411 | $1,611 | $218,355 |
| Insurance | $112,966 | $33,423 | $7,106 | $153,495 |
| Interest | $141,446 | - | - | $141,446 |
| Conferences and Meetings | $40,469 | $15,838 | $5,622 | $61,929 |
| Advertising | $40,750 | $1,632 | $15,681 | $58,063 |
| Other Expenses | $54,318 | - | - | $54,318 |
| Fees for Services Legal | - | $49,085 | - | $49,085 |
| Fees for Services Accounting | - | $28,433 | $539 | $28,972 |
| Fees for Service Investment Mgmnt Fees | - | $14,046 | - | $14,046 |
| All Other Expenses | $6,507 | $1,372 | $214 | $8,093 |
| Grants to Domestic Individuals | $15 | - | - | $15 |
| Total Functional Expenses | $19,940,967 | $2,232,074 | $283,218 | $22,456,259 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,568,934 |
| Total Expenses per Form 990 | $22,456,259 |
| Expenses per Audited Statements | $22,442,213 |
| Expenses Not Reported on Form 990 | $126,721 |
| Expenses Not Reported on Financial Statements | $14,046 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,916 |
| Fundraising Gross Income | $1,563 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lights | $260,945 | - | $105,353 | - |
| Bowl for Kids Sake | $20,712 | $1,563 | - | $1,563 |
| Total Events | $281,657 | $1,563 | $106,916 | $-105,353 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated health claims payable | $197,219 |
| Estimated insurance claims liability | $162,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee is composed of the elected officers. A simple majority of the members of the Executive Committee shall constitute a quorum. The Executive Committee shall be empowered to take such action as specifically authorized by the Board of Trustees and perform urgent business that cannot be delayed until the next regular Board meeting. Additionally, the Executive Committee shall be responsible for reviewing and approving the duties of the President/CEO, conducting the annual evaluation of the President/CEO and recommending any modifications to the employment contract.”
Form 990, Part VI, Section A, line 2
“Dean Beresford and Chad Wolbers have a business relationship.”
Form 990, Part VI, Section B, line 11B
“The Vice President of Finance and the Finance Committee review the Form 990. After review, the Form 990 is reviewed by the entire board before it is filed.”
Form 990, Part VI, Section B, line 12C
“Hillcrest Family Services has a conflict of interest policy in place. Officers and board members are required to sign the policy annually. Any potential conflict of interest is required to be disclosed to the other members of the governing body and made a matter of record when the interest becomes a matter of board action. If a potential conflict arises the Chairman of the board follows up. The board member with a conflict is not allowed to vote on the matter.”
Form 990, Part VI, Section B, line 15A
“The governing board determines the compensation for the President/CEO and is based on an annual evaluation using wage scales and comparability data. There is contemporaneous substantiation of the deliberation and decision. The President/CEO determines the compensation for the Vice President of Finance. The process is completed and documented with an annual evaluation using wage scales and comparability data. The organization does not have key employees.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Hillcrest Family Services
- EIN
- 42-0680411
- Phone
- 5635837357
- Address
- 2005 Asbury Road, Dubuque, IA 52001
Signing Officer
- Name
- Julie Heiderscheit
- Title
- President/CEO
- Phone
- 5635837357
- Signed
- 2019-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Heiderscheit
- Formed
- 1924
- Legal Domicile
- Ia
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 686
- Volunteers
- 211
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
- Preparer
- Carmen Krantz
- Phone
- 5635561790
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Hillcrest Family Services started a new program called "Subacute" in April 2018. During July 2017 a new mental health center was started in Jones County in the town of Monticello, Iowa.”
Form 990, Part XI, line 9:
“Change in value of interest-rate swap 43,795. Change in value of beneficial interest in assets of community foundation 223.”
Financial Statement Notes
Part IV, Line 2B:
“Custodial funds held for clients”
Part V, Line 4:
“The endowments are used for several different purposes some of which are restricted for education, Family Life Campus building project and future operating expenses of the Family Life Campus building project. The Community Foundation also holds funds contributed by individual donors for the benefit of Hillcrest Family Services, Inc. It should be noted, however, that the Community Foundation has variance power, which allows them to modify the stipulations of the donors under certain circumstances as they monitor the changing needs of the community. These funds will not be recorded as an asset on the financial statements of the Organization. The funds are held by the Community Foundation as permanently endowed for the support of Hillcrest Family Services, Inc.”
Part X, Line 2:
“The Organization is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundations under Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate purpose for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Fundraising expenses included in revenue for Form 990 -106,916. Rental expenses included in revenue for Form 990 -19,805.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses included in revenue for Form 990 106,916. Rental expenses included in revenue for Form 990 19,805.”
Raw XML AppendixShowing 400 of 863 raw XML fields
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/AccountsReceivableGrp/EOYAmt | 0 | 3682363 |
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| IRS990/ActivityOrMissionDesc | 0 | Enhances the lives of children, families and adults in need |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15681 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40750 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6507 |
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| IRS990/Desc | 0 | Adolescent Pregnancy Prevention Program (Y Club)9,109 youth, age 12 to 18, participated in this after school pregnancy prevention program. Along with nightly activities, the youth also spent time at a local nursing home once a month throughout the year.Anna B. Lawther AcademyAdolescent Residential Education77 youth participated in Hillcrest's residential education program. Kids were actively involved in community service. Continued on Schedule O.K-12 Special Education Program125 students, grades 1 through 12, attended school in Dubuque; 230 students were involved in the School Based Youth Services and 23 students in Maquoketa. Adoption Services49 pregnant women were seen for adoption counseling. 3 babies were placed into adoptive homes. Adoption staff worked with 6 families seeking to adopt a baby in the future.Adult Residential TreatmentFive homes, four in Dubuque and one in Iowa City, functioned to assist psychiatrically disabled adults. 8 individuals lived for various amounts of time at the Iowa City house and 43 in the Dubuque houses.Anti-Tobacco Program8,181 participants were serviced in tobacco diversion, a program for youth cited with underage tobacco use.Mentor-Dubuque125 school and community based matches between adult and children occurred. Mentor Dubuque focuses on providing service activities for the matches to participate in together.Emergency Shelter Care36 youth in crisis family situations, in danger of bodily harm, at risk of physical and sexual abuse or neglect or runaways received support at the Emergency Shelter.Family Centered Services21 clients were seen in the following programs: Supervised Apartment Living, Community based Remedial Services, Drug testing, Truancy, Family Support, Early Intervention (school & juvenile court).Health and Professional Health Clinic961 women and men were seen in the clinic; 416 in the HIV program. Hillcrest RCF and PMI140 adults were served at this residential rehabilitation facility for psychiatrically disabled adults. 53 moved to another level of care; one was re-admitted to the facility.Hillcrest Mental Health CentersDubuque Co. center and Asbury location saw a total of 3,685 clients receiving psychiatry and mental health counseling in Dubuque and 437 clients at the Solution Mental Health Center in Dubuque. 882 individuals received services at our Jackson County mental health program in Maquoketa, 104 at our Jones County program in Monticello, 705 at our Washington County and SE Iowa office 435 at our Henry County office and 342 in our Louisa County office.Subacute 40 clients receiving psychiatry and mental health counseling and housing.Hillcrest-Mercy Maternal Health ProgramThe Maternal Health program served 525 women in Dubuque, Delaware, Jones, Clinton, and Cedar counties.Hillcrest Supported LivingThe Supported Living program worked with 146 individuals in Dubuque, 47 Cedar Rapids and 35 Iowa City. Hillcrest Intergraded Health HomeThe IHH program worked with 1,975 individuals. Crisis StabilizationCrisis Stabilization program worked with 7 individuals.Mobile Crisis OutreachMobile Crisis Outreach program worked with 247 individuals.Homeless Outreach350 individuals with mental health issues received services through the Homeless Outreach program. Supervised Apartment Living14 youth (16 to 20 years old) participated in the supervised apartment living program, learning job skills, budgeting, daily living skills and receiving check-up from staff.Transitional Housing for Homeless Families7 families lived in the apartments. Wellness Center138 individuals received peer-driven, support-based services in recovery from mental illness, addictions, physical injury/illness and other life challenges. WIC ProgramThe WIC locations, Clinton and Dubuque, served 5032 individuals. In 2018: Services were provided to individuals in 47 Iowa counties, 13 states (including the District of Columbia) for a total of 34,237 people served. |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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 | 26622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 1628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Runde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alison Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie Bleile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark LaRue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tammy McClain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon FinninSecretary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Theisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debi Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brenda Whitford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chad Leitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wesley Huisinga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Randy Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Julie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Roger Stutsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dana Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Hartig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Wes Heitzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Beth Ernzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Leo Hickie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Steve Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dean Beresford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Julie Heiderscheit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Michael Luedtke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Katie Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Mark Mittauer MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Lisa Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mindy Roberts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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 | 133311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 81518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 277908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 105028 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer until Mar 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer as of May 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | until Mar 2018/Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary as of Apr 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Member until |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Psychiatry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Psychiatry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Psychiatry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Psychiatry |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 280094 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106916 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1563 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1357126 |
| IRS990/GrantAmt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 640424 |
| IRS990/GrossReceiptsAmt | 0 | 23875008 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1098 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 327641 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141446 |
| IRS990/InterestGrp/TotalAmt | 0 | 141446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1912304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2101620 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9928583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9039040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9362113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19290696 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 592378 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,636,798
- Liabilities
- $6,452,015
- Net assets
- $12,184,783
- Revenue
- $23,155,909
- Expenses
- $22,456,259
- Net income
- $699,650