Civic Intelligence

Vernon Memorial Healthcare Foundation Inc

EIN 39-1515716 • 501(c)3 • Viroqua, WI

Profile

The vernon memorial healthcare foundation is dedicated to developing and supporting the programs, services, facilities, and education which enhance the accessibility to quality healthcare and wellness in the communities served by vernon memorial healthcare, inc.

507 South Main StreetViroqua, WI 54665

www.vmh.org/COMMUNITY/VMH-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$715,548

Up $13,856 (+2.0%) from 2023

Liabilities

Down

$193,641

Down $41,384 (-18%) from 2023

Net Assets

Up

$521,907

Up $55,240 (+12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$158,158

Up $47,964 (+44%) from 2023

Expenses

Up

$169,755

Up $118,241 (+230%) from 2023

Net Income

Down

-$11,597

Down $70,277 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $477,905Liabilities 2010: $0Net Assets 2010: $477,9052010Assets 2011: $573,747Liabilities 2011: $0Net Assets 2011: $573,7472011Assets 2012: $1,110,926Liabilities 2012: $0Net Assets 2012: $1,110,9262012Assets 2013: $621,047Liabilities 2013: $0Net Assets 2013: $621,0472013Assets 2014: $853,439Liabilities 2014: $0Net Assets 2014: $853,4392014Assets 2015: $1,375,142Liabilities 2015: $1,079,318Net Assets 2015: $295,8242015Assets 2016: $934,601Liabilities 2016: $595,301Net Assets 2016: $339,3002016Assets 2017: $1,163,279Liabilities 2017: $805,778Net Assets 2017: $357,5012017Assets 2018: $1,291,258Liabilities 2018: $959,834Net Assets 2018: $331,4242018Assets 2019: $1,407,949Liabilities 2019: $1,036,903Net Assets 2019: $371,0462019Assets 2020: $1,530,696Liabilities 2020: $1,183,051Net Assets 2020: $347,6452020Assets 2021: $627,880Liabilities 2021: $237,649Net Assets 2021: $390,2312021Assets 2022: $544,449Liabilities 2022: $166,891Net Assets 2022: $377,5582022Assets 2023: $701,692Liabilities 2023: $235,025Net Assets 2023: $466,6672023Assets 2024: $715,548Liabilities 2024: $193,641Net Assets 2024: $521,9072024

Highlighted filing

2024

Assets$715,548
Liabilities$193,641
Net Assets$521,907
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $79,756Expenses 2010: $12,858Net Income 2010: $66,8982010Expenses 2011: $71,4552011Expenses 2012: $56,3562012Revenue 2013: $297,086Expenses 2013: $786,965Net Income 2013: -$489,8792013Revenue 2014: $284,466Expenses 2014: $52,074Net Income 2014: $232,3922014Revenue 2015: $462,770Expenses 2015: $438,387Net Income 2015: $24,3832015Revenue 2016: $350,477Expenses 2016: $318,525Net Income 2016: $31,9522016Revenue 2017: $450,867Expenses 2017: $446,222Net Income 2017: $4,6452017Revenue 2018: $370,670Expenses 2018: $397,171Net Income 2018: -$26,5012018Revenue 2019: $465,244Expenses 2019: $426,683Net Income 2019: $38,5612019Revenue 2020: $362,085Expenses 2020: $405,692Net Income 2020: -$43,6072020Revenue 2021: $140,584Expenses 2021: $114,414Net Income 2021: $26,1702021Revenue 2022: $126,429Expenses 2022: $35,907Net Income 2022: $90,5222022Revenue 2023: $110,194Expenses 2023: $51,514Net Income 2023: $58,6802023Revenue 2024: $158,158Expenses 2024: $169,755Net Income 2024: -$11,5972024

Highlighted filing

2024

Revenue$158,158
Expenses$169,755
Net Income-$11,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,548
Liabilities
$193,641
Net assets
$521,907
Revenue
$158,158
Expenses
$169,755
Net income
-$11,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.52$0.16$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.47$0.11$0.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.38$0.13$0.04$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.24$0.39$0.14$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.18$0.35$0.36$0.41$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.04$0.37$0.47$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.96$0.33$0.37$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.81$0.36$0.45$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.60$0.34$0.35$0.32$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$1.08$0.30$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.30$0.79$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$179,502
Mission and Program Overview

Mission

The vernon memorial healthcare foundation is dedicated to developing and supporting the programs, services, facilities and education which enhance the accessibility to quality healthcare and wellness in the communities served by vernon memorial healthcare inc.

To solicit, receive, and accept gifts, devices, or bequests on behalf of vernon memorial healthcare and for scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$270,624$346,115▲ $75,491
Savings and Temporary Cash Investments$235,025$181,619▼ $53,406
Cash and Non-Interest-Bearing Accounts$196,043$175,793▼ $20,250
Accounts Receivable$0$12,021▲ $12,021
Total Assets$701,692$715,548▲ $13,856
Liabilities
Other Liabilities$221,825$179,321▼ $42,504
Accounts Payable and Accrued Expenses$13,200$14,320▲ $1,120
Total Liabilities$235,025$193,641▼ $41,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$265,624$339,762▲ $74,138
Net Assets Without Donor Restrictions$201,043$182,145▼ $18,898
Total Net Assets Fund Balance$466,667$521,907▲ $55,240
Total Liabilities and Net Assets / Fund Balance$701,692$715,548▲ $13,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$265,624$12,148▲ $66,490-$339,762
2023$243,103$1,016▲ $36,005-$265,624
2022$124,016$7,501▼ $54,176$-172,262$243,103
2021$124,016-▲ $45,659$38,659$124,016
2020$124,016-▲ $17,488$8,988$124,016
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Phil StrandChair
Jacob MennChair (thru 12/23)
Vicki KoppaVice Chair
Michael FortneyVice Chair (thru 12/23)
Brian BueningDirector
Bridgett MadenDirector
Elizabeth FilterDirector
Jana PedrettiDirector
Justin MillerDirector
Kristi DeaverDirector
Neil LonerganDirector
Vicki BantaDirector
Vickie Van BlarcomDirector
Amelia KirchoffDirector (thru 12/23)
David HartbergCEO - Vmh
Scott LeckeyCFO - Vmh
Gary BrunslikSecretary
Nicholas VeglahnTreasurer
Paul LarsenTreasurer (thru 12/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$161,894
Program Service Revenue
$0
Investment Income
$14,595
Other Revenue
$-18,331
All Other Contributions
$113,784
Change in Net Assets
$-11,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,078
Revenue Not Reported on Financial Statements
$-20,920
Revenue Not Reported on Form 990
$177,765
Other Revenue Adjustments
$-21,344
Total Revenue per Audited Statements
$356,843
Total Revenue per Form 990
$158,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,489
Other Expenses$41,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,989--$123,989
Office Expenses-$18,359-$18,359
Fees for Services Legal-$12,100-$12,100
All Other Expenses-$9,002-$9,002
Grants to Domestic Individuals$4,500--$4,500
Other Expenses-$1,381-$1,381
Fees for Service Investment Mgmnt Fees-$424-$424
Total Functional Expenses$128,489$41,266$0$169,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,603
Total Expenses per Form 990$169,755
Expenses per Audited Statements$169,331
Expenses Not Reported on Form 990$132,272
Expenses Not Reported on Financial Statements$424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vernon Memorial Healthcare IncViroqua, WI501(c)(3)Equipment and Education$123,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,344
Fundraising Gross Income$3,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Films on the Field$8,738$2,238$425$1,813
Golf Outing$42,385$775$557$218
Total Events$51,123$3,013$21,344$-18,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Imposed Liability$179,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“The board of directors will have received a copy of form 990 after the submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members of vernon memorial healthcare foundation, inc. Are covered under the conflict of interest policy and are required to disclose all possible conflicts of interest when first elected to the board of directors. During their terms, if any relationships are entered into which may affect their independence as a member, the member must immediately disclose these relationships. After there has been disclosure of a potential conflict, the board of directors deliberate and determine whether there is a conflict of interest. The director, officer or key person shall not be present for deliberation or vote on the matter and must not attempt to influence improperly the determination of whether a conflict exists. In determining whether a conflict of interest exists, the board of directors shall consider whether the potential conflict would cause a transaction entered into by the corporation to raise questions of bias, inappropriate use of the corporation's assets, or any other impropriety. The board may seek information from the director, officer, or key person with the conflict prior to beginning deliberation on the matter. The minutes of any board meeting at which a matter involving a conflict of interest or potential conflict of interest was discussed or voted upon shall include: the name of the interested party and the nature of the interest; the decision as to whether the interest presented a conflict of interest; any alternatives to a proposed contract or transaction considered by the board; and if the transaction was approved, the basis for the approval.”

Form 990, Part VI, Section C, Line 19

“Vernon memorial foundation, inc. Has made its financial statements and governing documents available to the public on a per request basis.”

Filing and Contact Details

Filer

Filer Name
Vernon Memorial Healthcare
EIN
39-1515716
Phone
6086372101
Address
507 SOUTH MAIN STREET, VIROQUA, WI 54665

Signing Officer

Name
Scott Leckey
Title
CFO
Phone
6086372101
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hartberg
Formed
1984
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income on endowment funds are to be used for nursing scholarships per donor restrictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -21,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 21,344.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014320
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IRS990/AccountsReceivableGrp/EOYAmt012021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT, RECEIVE, AND ACCEPT GIFTS, DEVICES, OR BEQUESTS ON BEHALF OF VERNON MEMORIAL HEALTHCARE AND FOR SCHOLARSHIPS.
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IRS990/BooksInCareOfDetail/PhoneNum06086374964
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IRS990/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
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IRS990/CreditCounselingInd00
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IRS990/Desc0THE VERNON MEMORIAL HEALTHCARE FOUNDATION PROVIDED 5 INDIVIDUALS WHO ARE PURSUING OR FURTHERING THEIR EDUCATION IN THE HEALTH CARE FIELD SCHOLARSHIPS DURING FISCAL YEAR 2024 TOTALING $4,500. THE FOUNDATION ALSO GRANTED VERNON MEMORIAL HEALTHCARE, INC. $123,989 TO BE USED FOR VARIOUS EDUCATION PROGRAMS AND EQUIPMENT PURCHASES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FORTNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO - VMH
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO - VMH
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IRS990/FSAuditedInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360092
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0339762
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243103
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036005
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54176
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124016
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08988
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110928
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110928
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066837
IRS990ScheduleD/OtherExpensesIncludedAmt021344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONOR IMPOSED LIABILITY
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IRS990ScheduleD/RevenueNotReportedAmt0177765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20920
IRS990ScheduleD/RevenueSubtotalAmt0179078

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