Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1478611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$21,476,453
Down $366,608 (-1.7%) from 2014
Net Assets
Up$9,554,289
Up $127,186 (+1.3%) from 2014
Liabilities
Down$11,922,164
Down $493,794 (-4.0%) from 2014
Revenue
Up$4,139,340
Up $252,049 (+6.5%) from 2014
Expenses
Down$4,012,154
Down $133,214 (-3.2%) from 2014
Net Income
Up$127,186
Up $385,263 (+149%) from 2014
The marshalltown young men's christian association-ywca works to fulfill the mission of the ymca and ywca. The ymca mission is to put christian principles into practice through programs that build spirit, mind and body for all. The ywca is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.
Interaction/fitness among y members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,143,260 | $19,760,774 | ▼ $382,486 |
| Savings and Temporary Cash Investments | $1,108,816 | $1,167,539 | ▲ $58,723 |
| Investments Other Securities | $251,352 | $232,464 | ▼ $18,888 |
| Accounts Receivable | $10,667 | $17,938 | ▲ $7,271 |
| Cash and Non-Interest-Bearing Accounts | $17,070 | $15,884 | ▼ $1,186 |
| Pledges and Grants Receivable | $10,726 | $10,254 | ▼ $472 |
| Prepaid Expenses and Deferred Charges | $15,832 | $3,047 | ▼ $12,785 |
| Total Assets | $21,843,061 | $21,476,453 | ▼ $366,608 |
| Other Assets Total | $285,338 | $268,553 | ▼ $16,785 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,155,000 | $11,675,000 | ▼ $480,000 |
| Deferred Revenue | $140,804 | $166,579 | ▲ $25,775 |
| Accounts Payable and Accrued Expenses | $120,154 | $80,585 | ▼ $39,569 |
| Total Liabilities | $12,415,958 | $11,922,164 | ▼ $493,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,175,751 | $9,321,825 | ▲ $146,074 |
| Temporarily Rstr Net Assets | $251,352 | $232,464 | ▼ $18,888 |
| Total Net Assets Fund Balance | $9,427,103 | $9,554,289 | ▲ $127,186 |
| Total Liabilities and Net Assets / Fund Balance | $21,843,061 | $21,476,453 | ▼ $366,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,057,552 | $7,732,384 | $24,789,936 |
| Land | $2,480,363 | - | $2,480,363 |
| Equipment | $222,859 | $1,850,638 | $2,073,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Hibbs | Chief Executive Officer | FT | $102,200 | $11,267 | $113,467 |
| Name | Title |
|---|---|
| Elizabeth Luttrell | Director |
| Jim Moore | Director |
| John Dinsmore | Director |
| John Hughes | Director |
| Kate Pergande | Director |
| Kileen Rezac | Director |
| Kim Orozco | Director |
| Mary Knox | Director |
| Mike Bloom | Director |
| Ronnie Manis | Director |
| Samantha Mitchell | Director |
| Sylvia Lowrance | Director |
| Joanie Grife | CVO |
| Eric Bidwell | Past CVO |
| Mike Hancock | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,255,897 |
| Salaries, Compensation, and Employee Benefits | $1,756,257 |
| Total Fundraising Expense | $90,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,090,038 | $292,253 | $42,776 | $1,425,067 |
| Depreciation Depletion | $353,154 | $176,578 | - | $529,732 |
| Interest | $347,320 | $173,660 | - | $520,980 |
| Occupancy | $318,431 | $152,282 | - | $470,713 |
| Fees for Service Investment Mgmnt Fees | $83,822 | $41,911 | - | $125,733 |
| Payroll Taxes | $88,806 | $26,018 | $5,377 | $120,201 |
| Current Officers, Directors, Trustees, and Key Employees | $42,550 | $42,550 | $28,367 | $113,467 |
| Fees for Services Accounting | $49,724 | $24,863 | - | $74,587 |
| Insurance | $49,592 | $24,796 | - | $74,388 |
| Other Employee Benefits | $43,297 | $11,593 | $1,686 | $56,576 |
| Pension Plan Contributions | $32,854 | $7,729 | $363 | $40,946 |
| Payments to Affiliates | $26,186 | $13,092 | - | $39,278 |
| Other Expenses | $18,803 | $17,562 | $12,191 | $36,365 |
| All Other Expenses | $11,190 | $5,595 | - | $16,785 |
| Advertising | $2,562 | $1,282 | - | $3,844 |
| Fees for Services Legal | $1,818 | $910 | - | $2,728 |
| Travel | $854 | $426 | - | $1,280 |
| Office Expenses | $384 | $192 | - | $576 |
| Total Functional Expenses | $2,842,807 | $1,078,587 | $90,760 | $4,012,154 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,012,154 |
| Total Expenses per Audited Statements | $4,012,154 |
| Total Expenses per Form 990 | $4,012,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Iowa Finance Authority | 2001-11-01 | $16,200,000 | Construction of a new fitness facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The finance committee which serves as the audit committee as defined in the by-laws first reviews the completed 990 with the independent auditor and then the 990 is presented to the entire board of directors and again is reviewed with the independent auditor and then approved at the april board meeting.”
“Conflict of interest policies are completed annually by board members and reviewed by the executive committee for compliance. Situations as they arise are reviewed by the executive committee.”
“Information is received by the board of directors from the national ymca and ywca on what directors in similar sized organizations are receiving. Pay is established using these salary comparisons and what the local market is paying for similar positions. All board members complete review forms which are then reviewed and discussed by the executive/personnel committee and a recommendation is made to and approved by the entire board of directors.”
“Documents are available upon request at the marshalltown ymca-ywca located at 108 washington street, marshalltown, ia 50158 or upon written request with a return envelope.”
“Chief executive office carol hibbs reportable compensation consists of the following: salary:$102,200 health insurance: $4,113 retirement contribution: $7,154 total compensation: $113,467”
“The organization adopted the accounting for uncertainty in income tax positions which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's income tax filings are subject to audit by taxing jurisdictions. The organization's open audit periods are 2013-2015. The organization has analyzed its tax position and believe its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in significant adverse affects to their financial reports. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”
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 | 120154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERACTION/FITNESS AMONG Y MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3844 |
| IRS990/AllOtherContributionsAmt | 0 | 223665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL HIBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417528658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALLTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1899950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3239 |
| IRS990/CYOtherExpensesAmt | 0 | 2255897 |
| IRS990/CYOtherRevenueAmt | 0 | 28796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2207355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1756257 |
| IRS990/CYTotalExpensesAmt | 0 | 4012154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4139340 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 176578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 353154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529732 |
| IRS990/Desc | 0 | THE MARSHALLTOWN YMCA-YWCA'S FOCUS IS ON STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH, PROMOTING HEALTHY LIFESTYLES AND ASSISTING WITH POSITIVE COMMUNITY DEVELOPMENT. THE MARSHALLTOWN YMCA-YWCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. IN 2015, THE MARSHALLTOWN YMCA-YWCA PROVIDED $215,217 IN MEMBERSHIP AND PROGRAM SCHOLARSHIP ASSISTANCE TO CHILDREN AND ADULTS WITH FINANCIAL NEED. THE Y ALSO PROVIDED INDIRECT ASSISTANCE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS WHO UTILIIZED THE FACILITY SPACE, INCLUDING PROVIDING OFFICE SPACE TO EMBARC (ETHINIC MINORITIES OF BURMA ADVOCACY & RESOURCE CENTER) AT THE Y'S CULTURAL CENTER. THIS COLLABORATION SUPPORTS EFFORTS TO HELP REFUGEES FROM BURMA WITH EDUCATION AND BECOMING CONNECTED IN THEIR NEW COMMUNITY. A TOTAL OF 1,059 VOLUNTEERS DONATED THEIR TIME TO THE MARSHALLTOWN YMCA-YWCA IN 2015 TO HELP VARIOUS PROGRAMS AND EVENTS, AS WELL AS SERVING ON THE BOARDS AND COMMITTEES. THE Y EMPHASIZES CHARACTER DEVELOPMENT IN ALL PROGRAMS AND SERVICES, PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, LEADERSHIP, RACIAL JUSTICE AND EMPOWERMENT. AN ANNUAL FUNDRAISING CAMPAIGN IS HELD EACH YEAR. THERE WERE 363 INDIVIDUALS AND 16 BUSINESSES WHO MADE CONTRIBUTIONS TO HELP PROVIDE SCHOLARSHIPS GIVEN BY THE Y IN 2015 TO CHILDREN AND FAMILIES IN NEED.PROGRAM/SERVICE ACCOMPLISHMENTS: 1) THE MARSHALLTOWN YMCA-YWCA CONTINUED A PARTNERSHIP WITH LENIHAN INTERMEDIATE SCHOOL TO OFFER SWIMMING LESSONS AND WATER SAFETY TO 5TH GRADE STUDENTS WHO HAD NO FORMAL SWIMMING LESSON EXPERIENCE AND WERE IN FINANCIAL NEED (FREE AND/OR REDUCED LUNCH). EACH CHILD RECEIVED 12 WEEKS OF WATER SAFETY/SWIM LESSON INSTRUCTION, A SWIM SUIT (IF NEEDED) AND A LIFE JACKET, IN ADDITION TO A YOUTH MEMBERSHIP TO THE Y. THE PROGRAM SERVED 97 CHILDREN THAT WERE ENROLLED DURING THE SCHOOL YEAR. 2) THE MARSHALLTOWN YMCA-YWCA CONTINUES TO OFFER LIVESTRONG AT THE Y, A FREE 12 WEEK PROGRAM FOR CANCER SURVIVORS TAILORED TO FIT SPECIFIC NEEDS OF THE INDIVIDUALS WHO ARE WORKING TO IMPROVE THEIR QUALITY OF LIFE BEFORE, DURING AND AFTER TREATMENT. FORTY-EIGHT CANCER SURVIVORS TOOK PART IN 2015. 3) THE FIT KIDS AFTER SCHOOL PROGRAM HAS INCORPORATED THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS INTO THE CURRICULUM. THERE WERE 192 CHILDREN THAT PARTICIPATED IN FIT KIDS IN 2015 AT THE Y'S CULTURAL CENTER AND WOODBURY ELEMENTARY SCHOOL AS WELL AS 143 CHILDREN PARTICIPATING IN THE Y'S SUMMER DAY CAMP PROGRAM. PROGRAM PARTICIPATION SCHOLARSHIPS WERE OFFERED TO CHILDREN WITH FINANCIAL NEED. THE Y OFFERS A YOUNG PARENTS SUPPORT GROUP WHICH EDUCATES, MOTIVATES AND PROVIDES SUPPORT TO YOUNG PREGNANT WOMEN AND YOUNG PARENTS. THE FREE PROGRAM SERVED 13 PARENTS AND 9 CHILDREN IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2842807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24863 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41911 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 83822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 125733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | 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 | 11267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE PERGANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KILEEN REZAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANIE GRIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SYLVIA LOWRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMANTHA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONNIE MANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL HIBBS |
| 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 | 102200 |
| 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/TitleTxt | 0 | PAST CVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| 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 | CVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 32969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4139340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74388 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 173660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 347320 |
| IRS990/InterestGrp/TotalAmt | 0 | 520980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 251352 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 232464 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9583022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20143260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19760774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29343796 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | THE MARSHALLTOWN YMCA-YWCA WORKS TO FULFILL THE MISSION OF THE YMCA AND YWCA. THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY FOR ALL. THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12155000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11675000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9427103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9554289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 470713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 285338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 268553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56576 |
| IRS990/OtherExpensesGrp/Desc | 0 | YMCA-YWCA PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHARITABLE REMAINDER T |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -18888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -18888 |
| IRS990/OtherRevenueTotalAmt | 0 | 28796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1090038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1425067 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13092 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 26186 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 39278 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120201 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 363 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40946 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3047 |
| IRS990/PrincipalOfficerNm | 0 | CAROL HIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHY LIFESTYLE PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 749874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1341184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 749874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1791851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17010 |
| IRS990/PYOtherExpensesAmt | 0 | 2421320 |
| IRS990/PYOtherRevenueAmt | 0 | 19530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2058900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -258077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1724048 |
| IRS990/PYTotalExpensesAmt | 0 | 4145368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3887291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1643316 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2239390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1108816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1167539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1899950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8910257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4011334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8910257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1899950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137054 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.