Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1585271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$13,245,352
Down $2,503,920 (-16%) from 2021
Net Assets
Down$12,108,995
Down $2,335,637 (-16%) from 2021
Liabilities
Down$1,136,357
Down $168,283 (-13%) from 2021
Revenue
Down$1,167,440
Down $711,219 (-38%) from 2021
Expenses
Up$1,143,427
Up $148,390 (+15%) from 2021
Net Income
Down$24,013
Down $859,609 (-97%) from 2021
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.
To improve our community through strategic grant making, civic engagement, and inspired philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,886,505 | $11,085,771 | ▼ $2,800,734 |
| Savings and Temporary Cash Investments | $343,670 | $1,179,319 | ▲ $835,649 |
| Investments Other Securities | $624,412 | $0 | ▼ $624,412 |
| Pledges and Grants Receivable | $185,451 | $383,526 | ▲ $198,075 |
| Prepaid Expenses and Deferred Charges | $98,240 | $96,577 | ▼ $1,663 |
| Accounts Receivable | $0 | $13,278 | ▲ $13,278 |
| Land, Buildings, and Equipment, Net | $6,027 | $6,420 | ▲ $393 |
| Cash and Non-Interest-Bearing Accounts | $8,159 | $4,395 | ▼ $3,764 |
| Total Assets | $15,749,272 | $13,245,352 | ▼ $2,503,920 |
| Other Assets Total | $596,808 | $476,066 | ▼ $120,742 |
| Liabilities | |||
| Escrow Account Liability | $1,207,149 | $1,017,513 | ▼ $189,636 |
| Grants Payable | $97,107 | $118,389 | ▲ $21,282 |
| Accounts Payable and Accrued Expenses | $384 | $455 | ▲ $71 |
| Total Liabilities | $1,304,640 | $1,136,357 | ▼ $168,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,854,164 | $11,249,403 | ▼ $2,604,761 |
| Net Assets With Donor Restrictions | $590,468 | $859,592 | ▲ $269,124 |
| Total Net Assets Fund Balance | $14,444,632 | $12,108,995 | ▼ $2,335,637 |
| Total Liabilities and Net Assets / Fund Balance | $15,749,272 | $13,245,352 | ▼ $2,503,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,619 | $32,746 | $37,365 |
| Leasehold Improvements | $1,801 | $5,696 | $7,497 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $12,469,181 | $477,810 | ▼ $2,530,144 | $385,500 | $10,031,347 |
| 2021 | $12,105,772 | $612,563 | ▲ $1,566,066 | $1,538,119 | $12,469,181 |
| 2020 | $11,808,358 | $72,209 | ▲ $1,245,152 | $784,787 | $12,105,772 |
| 2019 | $10,456,013 | $319,596 | ▲ $1,903,900 | $637,128 | $11,808,358 |
| 2018 | $11,749,947 | $1,593,804 | ▼ $706,582 | $1,926,995 | $10,456,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Tinder | Executive Director | FT | $96,952 | $2,909 | $99,861 |
| Name | Title |
|---|---|
| Ann Sitrick Joyce | Chair |
| Bill Lock | Immediate Past Chair |
| Allison Ebany | Director |
| Bonnie Wetter | Director |
| Cecil Youngblood | Director |
| Francisca Reyna | Director |
| J Marc Perry | Director |
| Jeff Johnson | Director |
| Jeff Vohs | Director |
| Joanne Acomb | Director |
| Kim Bliss | Director |
| Martha Mitchell | Director |
| Tim Lindau | Director |
| Maureen Gumowski | Director (thru Mid-march) |
| Bill Flanagan | Secretary |
| Don Huebschen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $485,960 |
| Salaries, Compensation, and Employee Benefits | $380,537 |
| Other Expenses | $246,539 |
| Total Fundraising Expense | $179,341 |
| Professional Fundraising Fees | $30,391 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $313,631 | - | - | $313,631 |
| Other Salaries and Wages | $67,344 | $114,981 | $37,735 | $220,060 |
| Grants to Domestic Individuals | $172,329 | - | - | $172,329 |
| Current Officers, Directors, Trustees, and Key Employees | $39,945 | $29,958 | $29,958 | $99,861 |
| Fees for Service Investment Mgmnt Fees | - | $55,291 | - | $55,291 |
| Advertising | $24,522 | $2,141 | $25,330 | $51,993 |
| Fees for Services Other | $4,992 | - | $29,874 | $34,866 |
| Fees for Services Professional Fundraising | - | - | $30,391 | $30,391 |
| Occupancy | $8,992 | $14,520 | $5,439 | $28,951 |
| Payroll Taxes | $9,130 | $12,334 | $5,760 | $27,224 |
| Other Employee Benefits | $8,926 | $12,058 | $5,632 | $26,616 |
| Information Technology | $8,678 | $12,928 | $497 | $22,103 |
| Fees for Services Accounting | $4,541 | $12,877 | - | $17,418 |
| Office Expenses | $4,671 | $5,134 | $3,290 | $13,095 |
| Pension Plan Contributions | $2,272 | $3,070 | $1,434 | $6,776 |
| Conferences and Meetings | $1,304 | $3,012 | $1,240 | $5,556 |
| All Other Expenses | $277 | $4,639 | $176 | $5,092 |
| Other Expenses | $1,095 | $3,358 | $552 | $5,005 |
| Depreciation Depletion | $1,140 | $1,540 | $719 | $3,399 |
| Travel | $560 | $1,009 | $1,076 | $2,645 |
| Insurance | $377 | $510 | $238 | $1,125 |
| Total Functional Expenses | $674,726 | $289,360 | $179,341 | $1,143,427 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,143,427 |
| Total Expenses per Audited Statements | $1,100,581 |
| Expenses per Audited Statements | $1,088,136 |
| Expenses Not Reported on Financial Statements | $55,291 |
| Expenses Not Reported on Form 990 | $12,445 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FRIENDS OF PAUL'S COMPUTER INSTITUTE | Clinton, WI | 501(c)(3) | Education | $25,950 |
| Gateway Professional Baseball LLC Dba Beloit Sky Carp | Beloit, WI | 501(c)(3) | Health and Human Services | $18,600 |
| Friends of Riverfront Inc | Beloit, WI | 501(c)(3) | Arts and Culture | $17,650 |
| Caritas Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $15,875 |
| United Church of Beloit | Beloit, WI | 501(c)(3) | Community Development and Capacity Building | $15,425 |
| Healthnet of Rock County | Janesville, WI | 501(c)(3) | Health and Human Services | $14,910 |
| Beloit Janesville Symphony Orchestra Inc | Beloit, WI | 501(c)(3) | Arts and Culture | $14,200 |
| Beloit Health System | Beloit, WI | 501(c)(3) | Health and Human Services | $12,975 |
| Beloit Historical Society | Beloit, WI | 501(c)(3) | Arts and Culture | $12,525 |
| Beloit Public Library Foundation Inc | Beloit, WI | 501(c)(3) | Education | $11,150 |
| LITTLE TURTLE'S PLAYHOUSE INC | Beloit, WI | 501(c)(3) | Health and Human Services | $10,700 |
| Beloit Health System Foundation Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $10,475 |
| Friends of the Welty Environmental Center Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $9,000 |
| Beloit City Wide Youth Softball | Beloit, WI | 501(c)(3) | Health and Human Services | $8,800 |
| School District of Beloit | Beloit, WI | Rock County | Education | $8,640 |
| Beloit College | Beloit, WI | 501(c)(3) | Scholarships | $7,495 |
| Family Services of Southern Wi and Northern Il | Beloit, WI | 501(c)(3) | Health and Human Services | $7,200 |
| Stateline Boys & Girls Clubs Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $6,958 |
| Beloit Cares Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $6,000 |
| Green-rock Audubon Society Inc | Janesville, WI | 501(c)(3) | Animal and Environmental | $5,475 |
| Beloit Meals on Wheels Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $5,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $30,391 |
“The form 990 is prepared by the auditors. When completed, it is reviewed for accuracy by the associate director and the exectuive director prior to filing.”
“Conflict of interest forms are completed annually by each board of directors member, which are then reviewed by the executive director and the board chair. If there is a conflict during the discussion and voting process, this is noted and the board member involved is excused from voting.”
“The finance committee of the foundation reviews and recommends to the board of directors salary amounts based on salary surveys and compensation reviews for similar organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In 2022 stateline community foundation received funding to support the enrichment of early brain development opportunities in 0-5-year-olds. This program involves corporate, school district, agency, and family partnerships throughout rock county, and includes a literacy component.”
“Change in value of perpetual charitable trust -107,943.”
“The foundation records the receipt of an asset from a resource provider for the benefit of the resource provider or its affiliate as a liability and not a contribution. The foundation has variance power over the assets, but due to the reciprocal nature of the transaction, the receipt is recorded as a liability called funds held for the benefit of others in the statement of financial position.”
“The foundation's endowments include board designated endowment funds to further the mission of generating positive impact.”
“INVETSMENT FEES -55,291.”
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 | 384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE OUR COMMUNITY THROUGH STRATEGIC GRANT MAKING, CIVIC ENGAGEMENT, AND INSPIRED PHILANTHROPY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25330 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51993 |
| IRS990/AllOtherContributionsAmt | 0 | 632141 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083624228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690 THIRD STREET STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELOIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 485960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 522083 |
| IRS990/CYOtherExpensesAmt | 0 | 246539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380537 |
| IRS990/CYTotalExpensesAmt | 0 | 1143427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30391 |
| IRS990/CYTotalRevenueAmt | 0 | 1167440 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 719 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3399 |
| IRS990/Desc | 0 | SCF MANAGED 166 FUNDS IN 2022 INCLUDING 10 NEW FUNDS ALL GOVERNED BY FORMAL AGREEMENTS INDICATING THE DONOR'S CHARITABLE INTENT. CONTRIBUTIONS OF $880,028 WERE MADE BY 385 DONORS. THE COMPETITIVE GRANT PROGRAM MADE 145 GRANTS TO 70 AGENCIES SUPPORTING ANIMAL AND ENVIRONMENTAL WELFARE, THE ARTS, COMMUNITY DEVELOPMENT, CAPACITY BUILDING, EDUCATION, AND HEALTH AND HUMAN SERVICES IN OUR SERVICE AREA. SCFS ROBUST SCHOLARSHIP PROGRAM AWARDED 80 SCHOLARSHIPS TO 61 HIGH SCHOOL GRADUATES AND ADULT LEARNERS. 55 VOLUNTEERS REVIEWED THE APPLICATIONS OF BOTH COMPETITIVE PROGRAMS. THE WOMEN'S FUND ADDRESSES FUNDING GAPS IN THE NEEDS OF WOMEN AND GIRLS IN BELOIT FOCUSING ON: HEALTH AND STABILITY, SAFETY AND SECURITY, OPPORTUNITY, AND LEADERSHIP. THE LITERACY FOR LIFE INITIATIVE FOCUSES ON THE BENEFITS OF PARENT-CHILD COMMUNICATION INCLUDING IMPROVED OUTCOMES IN HEALTH, EDUCATION, TEEN RISK BEHAVIORS, CRIME, INCOME, AND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590468 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 859592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1207149 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1017513 |
| IRS990/ExpenseAmt | 0 | 674726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12877 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17418 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34866 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 30391 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 30391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55291 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55291 |
| 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 | 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/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/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 | 2909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN SITRICK JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON HUEBSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE WETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCISCA REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON EBANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J MARC PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF VOHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE ACOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM LINDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECIL YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN GUMOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TARA TINDER |
| 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 | 96952 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU MID-MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 269254 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 485960 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 97107 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 118389 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 172329 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 172329 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 313631 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 313631 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6946269 |
| IRS990/GrossReceiptsAmt | 0 | 7844455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 497 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12928 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22103 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 624412 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13886505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11085771 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44862 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6677015 |
| 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 PURPOSE OF STATELINE COMMUNITY FOUNDATION IS TO IMPROVE OUR COMMUNITY THROUGH STRATEGIC GRANT MAKING, CIVIC ENGAGEMENT, AND INSPIRED PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14444632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12108995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 269254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 269254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2251708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13854164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11249403 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5439 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 596808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 476066 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -107943 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5632 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26616 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27224 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96577 |
| IRS990/PrincipalOfficerNm | 0 | TARA TINDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 793982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 365440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1068481 |
| IRS990/PYOtherExpensesAmt | 0 | 289042 |
| IRS990/PYOtherRevenueAmt | 0 | 16196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 883622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340555 |
| IRS990/PYTotalExpensesAmt | 0 | 995037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1878659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1179319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES - 2018 AMOUNT: $ 11,225. 2019 AMOUNT: $ 10,046. 2020 AMOUNT: $ 12,521. 2021 AMOUNT: $ 16,196. OTHER PROGRAM REVENUE - 2018 AMOUNT: $ 168. 2019 AMOUNT: $ 20. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 632141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2114084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 252829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1371536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11393 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41460 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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