Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0923813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,385,104
Up $131,524 (+4.0%) from 2017
Net Assets
Up$2,993,349
Up $267,102 (+9.8%) from 2017
Liabilities
Down$391,755
Down $135,578 (-26%) from 2017
Revenue
Up$11,150,020
Up $412,001 (+3.8%) from 2017
Expenses
Up$10,882,918
Up $464,360 (+4.5%) from 2017
Net Income
Down$267,102
Down $52,359 (-16%) from 2017
To address the causes and conditions of poverty through community engagement, economic support, education and cognitive development, family support, health and welfare, housing stabilization, any other activities which secure opportunities for and benefit people with low-income and and insufficient resources.
Sieda community action works with communities to secure opportunities for people in need through advocacy, counseling, education, partnerships, and supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,316,719 | $1,203,362 | ▼ $113,357 |
| Cash and Non-Interest-Bearing Accounts | $891,515 | $725,289 | ▼ $166,226 |
| Savings and Temporary Cash Investments | $255,400 | $688,249 | ▲ $432,849 |
| Pledges and Grants Receivable | $721,932 | $677,406 | ▼ $44,526 |
| Prepaid Expenses and Deferred Charges | $61,023 | $84,222 | ▲ $23,199 |
| Inventories for Sale or Use | $6,991 | $6,576 | ▼ $415 |
| Total Assets | $3,253,580 | $3,385,104 | ▲ $131,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $374,444 | $329,485 | ▼ $44,959 |
| Deferred Revenue | $152,889 | $62,270 | ▼ $90,619 |
| Total Liabilities | $527,333 | $391,755 | ▼ $135,578 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,726,247 | $2,993,349 | ▲ $267,102 |
| Total Net Assets Fund Balance | $2,726,247 | $2,993,349 | ▲ $267,102 |
| Total Liabilities and Net Assets / Fund Balance | $3,253,580 | $3,385,104 | ▲ $131,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $913,375 | $449,496 | $1,362,871 |
| Equipment | $157,019 | $336,751 | $493,770 |
| Land | $132,968 | - | $132,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Dunn | Executive Director | FT | $90,757 | $17,192 | $107,949 |
| Cynthia Atwood | Fiscal Officer | FT | $67,496 | $17,976 | $85,472 |
| Name | Title |
|---|---|
| Bob Waugh | Chair |
| Charles Sawyer | Vice Chair |
| Brian Morgan | Director |
| Doug Dick | Director |
| Heidi Baker | Director |
| Joy Prothero | Director |
| Kelsey Luko | Director |
| Lee Dimmitt | Director |
| Lesa Sawyer | Director |
| Michael Hadley | Director |
| Reverend Mark Waits | Director |
| Sharon Bowman | Director |
| Violet Landstrom | Director |
| Willie Van Weelden | Director |
| Matt Greiner | Secretary |
| Sarah Hopkins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jeffrey Construction | Weatherization Contractor | 2111 LIBERTYVILLE ROAD, Fairfield, IA 52556 | $206,442 |
| Steve Ehrenhard | Weatherization Contractor | 1227 NORTH ELM, Ottumwa, IA 52501 | $194,225 |
| Allen Cox | Weatherization Contractor | 212 MAIN STREET, Elberon, IA 52225 | $119,956 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,969,808 |
| Other Expenses | $3,129,058 |
| Grants and Similar Amounts Paid | $2,784,052 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,517,717 | $174,393 | - | $3,692,110 |
| Grants to Domestic Individuals | $2,784,052 | - | - | $2,784,052 |
| Office Expenses | $772,251 | $16,020 | - | $788,271 |
| Fees for Services Other | $736,419 | - | - | $736,419 |
| Other Employee Benefits | $378,639 | $7,207 | - | $385,846 |
| Payroll Taxes | $344,341 | $27,618 | - | $371,959 |
| Pension Plan Contributions | $311,827 | $9,309 | - | $321,136 |
| Occupancy | $204,831 | $22,125 | - | $226,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | $198,757 | - | $198,757 |
| All Other Expenses | $140,941 | $2,411 | - | $143,352 |
| Depreciation Depletion | $120,387 | $13,004 | - | $133,391 |
| Travel | $96,021 | $3,647 | - | $99,668 |
| Conferences and Meetings | $49,242 | $1,871 | - | $51,113 |
| Insurance | $11,517 | $33,709 | - | $45,226 |
| Fees for Services Legal | $24,452 | $10,701 | - | $35,153 |
| Fees for Services Accounting | - | $29,900 | - | $29,900 |
| Other Expenses | $13,643 | $1,446 | - | $13,643 |
| Advertising | $1,117 | $19 | - | $1,136 |
| Interest | $7 | - | - | $7 |
| Total Functional Expenses | $10,330,781 | $552,137 | $0 | $10,882,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,039,113 |
| Expenses per Audited Statements | $10,882,918 |
| Total Expenses per Form 990 | $10,882,918 |
| Expenses Not Reported on Form 990 | $156,195 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,122 |
| Fundraising Gross Income | $8,329 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $27,387 | $8,329 | $2,077 | $6,252 |
| Total Events | $27,387 | $8,329 | $11,122 | $-2,793 |
“The board of directors review the form 990 during a board meeting presentation before form 990 is filed with the internal revenue service.”
“A member of the board of directors shall not vote on any matter which would involve a conflict of interest. Whenever a member has cause to believe he or she is involved in a matter to be voted upon, the member shall announce the conflict of interest and abstain from voting on such a matter. After a board member announces that a possible conflict of interest exists, the entire board shall decide whether an actual conflict of interest exists by a vote of the majority. The member in question and any other members present who have already been disqualified from voting on the issue because of their own conflict of interest shall be excluded from voting on the question.”
“Southern iowa economic development association internally performs a wage comparability study. External salary comparables are obtained from the iowa division of community action agencies' survey of participating community action partnership agencies. The external salary comparable was last conducted in 2017. The executive director's salary is approved by the board of directors. Everybody below the executive director is approved by the executive director.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Southern iowa economic development association (sieda) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Sieda has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“Fundraising expense -11,122.”
“Fundraising expense 11,122.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 374444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIEDA COMMUNITY ACTION WORKS WITH COMMUNITIES TO SECURE OPPORTUNITIES FOR PEOPLE IN NEED THROUGH ADVOCACY, COUNSELING, EDUCATION, PARTNERSHIPS, AND SUPPORTIVE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1136 |
| IRS990/AllOtherContributionsAmt | 0 | 1510386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA ATWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416828741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 W SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 891515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 725289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 194225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2111 LIBERTYVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1227 NORTH ELM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 212 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OTTUMWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELBERON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEVE EHRENHARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLEN COX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEATHERIZATION CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10997770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2784052 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175 |
| IRS990/CYOtherExpensesAmt | 0 | 3129058 |
| IRS990/CYOtherRevenueAmt | 0 | 152075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4969808 |
| IRS990/CYTotalExpensesAmt | 0 | 10882918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11150020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 152889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133391 |
| IRS990/Desc | 0 | ENERGY ASSISTANCE:THE ENERGY ASSISTANCE PROGRAM IS AVAILABLE TO ASSIST WITH PARTIAL PAYMENT OF HEATING COSTS FOR QUALIFIED APPLICANTS. APPLICATIONS MAY BE MADE AT ANY OF THE NEIGHBORHOOD RESOURCE CENTERS. THE PROGRAM PROVIDES SEVERAL TYPES OF ASSISTANCE. THE AMOUNT OF THE PAYMENT IS BASED ON THE FAMILY INCOME, NUMBER OF INDIVIDUALS IN THE FAMILY, TYPE OF HOUSING AND TYPE OF HEATING FUEL USED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SIEDA COMMUNITY ACTION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3038019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 59794 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10701 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 736419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 736419 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 17192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17976 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE DIMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIOLET LANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELSEY LUKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY PROTHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESA SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIE VAN WEELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REVEREND MARK WAITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA ATWOOD |
| 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 | 90757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 67496 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8329 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 9408532 |
| IRS990/GrantAmt | 0 | 2784052 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2784052 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2784052 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11161142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 786247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1316719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1203362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1989609 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 154868 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 154868 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN COMMUNITY PLANNING & DEVELOP A COMPREHENSIVE PLAN OF BROADLY-BASED & CLOSELY COORDINATED AREAWIDE PROGRAMS, WITH EMPHASIS ON THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE COMMUNITIES IN ALL FACETS OF LIFE; TO DEVELOP PROGRAMS WHICH BRING TOGETHER SERVICE SYSTEMS SUCH AS THE EDUCATIONAL SYSTEM, THE EMPLOYMENT SYSTEM, THE FAMILY WELFARE SYSTEM, THE HEALTH SERVICE SYSTEM, THE HOUSING SYSTEM & OTHER SYSTEMS IDENTIFIED TO RELATE TO THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE STATE; TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS & ENGAGE IN JOINT ENDEAVORS & TO SERVE AS A LIAISON WITH OTHER ORGANIZATIONS INCLUDING THOSE IN OTHER LOCALITIES & AT STATE & NATIONAL LEVELS, & TO GIVE & RECEIVE CONSULTATIONS AS INDICATED; TO IMPLEMENT THOSE PROGRAMS & ACTIVITIES WHICH WOULD IMPROVE ECONOMIC & SOCIAL CONDITIONS ALONG WITH EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CITIZENS RESIDING WITHIN SEIDA'S SERVICE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2726247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2993349 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 772251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 788271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385846 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE PROVIDER PMTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS/LICE |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 571243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 571243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13643 |
| IRS990/OtherRevenueTotalAmt | 0 | 154868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3517717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3692110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 344341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9309 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 311827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 321136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 721932 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 677406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84222 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD EDUCATION:THE ORGANIZATION'S HEAD START PROGRAM IS A PRESCHOOL EXPERIENCE FOR LOW-INCOME AND DISABLED CHILDREN 3-5 YEARS OF AGE. HEAD START IS A HOLISTIC APPROACH TO EARLY CHILDHOOD EDUCATION THAT ADDRESSES NOT ONLY THE EDUCATIONAL NEEDS OF THE CHILDREN BUT ALSO THE HEALTH, NUTRITION, SOCIAL, MENTAL HEALTH AND LITERACY NEEDS AS WELL. MULTI-CULTURAL CLASSROOMS SERVE CHILDREN WHO ARE UNABLE TO SPEAK ENGLISH OR SPEAK ENGLISH AS A SECONDARY LANGUAGE.CHILDREN ATTEND PRESCHOOL CLASSES FOUR DAYS A WEEK. MEALS AND SNACKS ARE SERVED. IN ADDITION TO THE CLASSROOM ACTIVITIES, CHILDREN AND THEIR PARENTS TAKE PART IN FIELD TRIPS TO EXPOSE THEM TO EDUCATIONAL AND CULTURAL ACTIVITIES IN THEIR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2687256 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUBSTANCE ABUSE:THE ORGANIZATION'S SUBSTANCE ABUSE SERVICES PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF PUBLIC HEALTH. BEHAVIORAL HEALTH AND TREATMENT SERVICES PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND EVALUATION SERVICES. THE PROGRAM BEGINS WITH A THOROUGH EVALUATION OF THE TREATMENT NEEDS OF CLIENTS FOLLOWED BY THE DEVELOPMENT OF A COMPREHENSIVE TREATMENT PLAN INTENDED TO ADDRESS THE SPECIFIC CONCERNS IDENTIFIED BY THE CLIENT. AFTERCARE AND REFERRAL ARE ALSO AVAILABLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1497648 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FOOD PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | FAMILY DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | DISCRETIONARY ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 994997 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 822131 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 762392 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 351133 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 177205 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9810683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2478699 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 2987520 |
| IRS990/PYOtherRevenueAmt | 0 | 73794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 853418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4952339 |
| IRS990/PYTotalExpensesAmt | 0 | 10418558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10738019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.