Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1585271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,500,956
No earlier filing loaded for comparison.
Net Assets
$8,007,651
No earlier filing loaded for comparison.
Liabilities
$2,493,305
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$584,617
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Stateline community foundation, inc. Is a nonprofit organization which serves as a vehicle for giving to the greater beloit, wi community. The foundation's purpose is to attract charitable, funds, identify community needs and provide resources to area agencies and institutions.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12514 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10778 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS TO AREA RESIDENTS |
| IRS990/Activity2/Expense | 0 | 92787 |
| IRS990/Activity2/Grants | 0 | 92787 |
| IRS990/ActivityOrMissionDescription | 0 | STATELINE COMMUNITY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION WHICH SERVES AS A VEHICLE FOR GIVING TO THE GREATER BELOIT, WI COMMUNITY. THE FOUNDATION'S PURPOSE IS TO ATTRACT CHARITABLE, FUNDS, IDENTIFY COMMUNITY NEEDS AND PROVIDE RESOURCES TO AREA AGENCIES AND INSTITUTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 W GRAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELOIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53511 |
| IRS990/Advertising/Fundraising | 0 | 166 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36 |
| IRS990/Advertising/ProgramServices | 0 | 36 |
| IRS990/Advertising/Total | 0 | 238 |
| IRS990/AllOtherContributions | 0 | 156554 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 405 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7295 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 405 |
| IRS990/ConferencesMeetings/Total | 0 | 8105 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 213270 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 516 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3093 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6701 |
| IRS990/DepreciationDepletion/Total | 0 | 10310 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FINANCIAL SUPPORT OF VARIOUS COMMUNITY PROJECTS AND TO AREA NOT-FOR-PROFIT ORGANIZATIONS AND EDUCATIONAL ENTITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 317667 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1107 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8852 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1106 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11065 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 2699 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 40569 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2699 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 45967 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 205 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1642 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 205 |
| IRS990/FeesForServicesOther/Total | 0 | 2052 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TARA TINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY BOUTELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE LANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J MARC PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE WICKISER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEIDI ELDRED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL LOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HAGEN HARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON HUEBSCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANCISCA AMADORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | FIRST VICE C |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 125024 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 200013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 292800 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 174772 |
| IRS990/GrantsPayable/BOY | 0 | 93525 |
| IRS990/GrantsPayable/EOY | 0 | 121386 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 292800 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 292800 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1219596 |
| IRS990/GrossReceipts | 0 | 1590632 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 334 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2005 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4343 |
| IRS990/InformationTechnology/Total | 0 | 6682 |
| IRS990/Insurance/Fundraising | 0 | 148 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1561 |
| IRS990/Insurance/ProgramServices | 0 | 889 |
| IRS990/Insurance/Total | 0 | 2598 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 307805 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 182781 |
| IRS990/InvestmentIncomePriorYear | 0 | -293730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 182781 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2376462 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1884357 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7369448 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7994210 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68007 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27267 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19019 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1094572 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | STATELINE COMMUNITY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION WHICH SERVES AS A VEHICLE FOR GIVING TO THE GREATER BELOIT, WI COMMUNITY. THE FOUNDATION'S PURPOSE IS TO ATTRACT CHARITABLE, FUNDS, IDENTIFY COMMUNITY NEEDS AND PROVIDE RESOURCES TO AREA AGENCIES AND INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TARA TINDER EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7577509 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8007651 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 125024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 125024 |
| IRS990/NoncashContributions | 0 | 15200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19600 |
| IRS990/Occupancy/Total | 0 | 19600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 812 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3040 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4277 |
| IRS990/OfficeExpenses/Total | 0 | 8129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 350209 |
| IRS990/OtherAssetsTotal/EOY | 0 | 372647 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1881 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18816 |
| IRS990/OtherExpensePriorYear | 0 | 124406 |
| IRS990/OtherExpensesCurrentYear | 0 | 131157 |
| IRS990/OtherExpenses/Description | 0 | FUND DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ROUNDING ADJUSTMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 4097 |
| IRS990/OtherExpenses/Fundraising | 1 | 230 |
| IRS990/OtherExpenses/Fundraising | 2 | 24 |
| IRS990/OtherExpenses/Fundraising | 3 | -2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 421 |
| IRS990/OtherExpenses/ProgramServices | 0 | 231 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2 |
| IRS990/OtherExpenses/Total | 0 | 10243 |
| IRS990/OtherExpenses/Total | 1 | 2305 |
| IRS990/OtherExpenses/Total | 2 | 468 |
| IRS990/OtherLiabilities/BOY | 0 | 2653477 |
| IRS990/OtherLiabilities/EOY | 0 | 2361141 |
| IRS990/OtherRevenueCurrentYear | 0 | 31706 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31206 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31206 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 20559 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13174 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79048 |
| IRS990/OtherSalariesAndWages/Total | 0 | 131746 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1010 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6059 |
| IRS990/PayrollTaxes/Total | 0 | 10098 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 321467 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 346992 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54529 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 36243 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13640 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | -5 |
| IRS990/ProgramServiceRevenue/Description | 0 | EXPENSES FOR ABOVE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | -5 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | -2527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | -5 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 518699 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88557 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -88557 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -527422 |
| IRS990/SalariesEtcCurrentYear | 0 | 160660 |
| IRS990/SalariesEtcPriorYear | 0 | 165816 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145453 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 156554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 213270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 850040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 898836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 494546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2613246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 182781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 175923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 215239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 238753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 172366 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 985062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20559 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 123898 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2613246 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 156554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 213270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 850040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 898836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 494546 |
| IRS990ScheduleA/Total170/Total | 0 | 2613246 |
| IRS990ScheduleA/TotalSupport | 0 | 3722206 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 648481 |
| IRS990ScheduleD/AggregateFundValue | 0 | 1230372 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 73001 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 112878 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7214851 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 102727 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 7630117 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 292800 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 827533 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 195641 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6006647 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 404070 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7214851 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 174772 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1295539 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 120992 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 198326 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7645542 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 753053 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6006647 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 317475 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1762982 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 113165 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 109316 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 12010 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8320 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22751 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31071 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -88557 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 430142 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 584617 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 44807 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 19239 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4927 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3223 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8150 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 518699 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 518699 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 17 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 17 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5772 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23014 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2361141 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PASS THROUGH FUNDS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1058797 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 825560 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SHORT-TERM CASH INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.