Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1585271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$14,849,412
Up $1,604,060 (+12%) from 2022
Net Assets
Up$13,403,477
Up $1,294,482 (+11%) from 2022
Liabilities
Up$1,445,935
Up $309,578 (+27%) from 2022
Revenue
Up$1,285,830
Up $118,390 (+10%) from 2022
Expenses
Up$1,237,996
Up $94,569 (+8.3%) from 2022
Net Income
Up$47,834
Up $23,821 (+99%) from 2022
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.
Stateline community foundation is dedicated to identifying and responding to community needs through strategic partnerships, informed grantmaking, and inspired philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,085,771 | $13,087,519 | ▲ $2,001,748 |
| Savings and Temporary Cash Investments | $1,179,319 | $808,436 | ▼ $370,883 |
| Pledges and Grants Receivable | $383,526 | $302,109 | ▼ $81,417 |
| Prepaid Expenses and Deferred Charges | $96,577 | $26,092 | ▼ $70,485 |
| Accounts Receivable | $13,278 | $23,584 | ▲ $10,306 |
| Land, Buildings, and Equipment, Net | $6,420 | $0 | ▼ $6,420 |
| Cash and Non-Interest-Bearing Accounts | $4,395 | $6,291 | ▲ $1,896 |
| Total Assets | $13,245,352 | $14,849,412 | ▲ $1,604,060 |
| Other Assets Total | $476,066 | $595,381 | ▲ $119,315 |
| Liabilities | |||
| Escrow Account Liability | $1,017,513 | $1,217,001 | ▲ $199,488 |
| Grants Payable | $118,389 | $136,569 | ▲ $18,180 |
| Other Liabilities | $0 | $76,726 | ▲ $76,726 |
| Accounts Payable and Accrued Expenses | $455 | $15,639 | ▲ $15,184 |
| Total Liabilities | $1,136,357 | $1,445,935 | ▲ $309,578 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $859,592 | $12,110,163 | ▲ $11,250,571 |
| Net Assets Without Donor Restrictions | $11,249,403 | $1,293,314 | ▼ $9,956,089 |
| Total Net Assets Fund Balance | $12,108,995 | $13,403,477 | ▲ $1,294,482 |
| Total Liabilities and Net Assets / Fund Balance | $13,245,352 | $14,849,412 | ▲ $1,604,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $37,365 | $37,365 |
| Leasehold Improvements | $0 | $7,497 | $7,497 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $10,031,347 | $324,997 | ▲ $1,777,572 | $676,601 | $11,457,315 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Tinder | Executive Director | FT | $100,495 | $3,015 | $103,510 |
| Name | Title |
|---|---|
| Ann Sitrick Joyce | Chair |
| Bill Lock | Immediate Past Chair |
| Allison Ebany | Director |
| Bonnie Wetter | Director |
| Francisca Reyna | Director |
| J Marc Perry | Director |
| Jeff Johnson | Director |
| Jeff Vohs | Director |
| Joanne Acomb | Director |
| Tim Lindau | Director |
| Martha Mitchell | Director (thru Mid-march) |
| Bill Flanagan | Secretary |
| Don Huebschen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,962 |
| Grants and Similar Amounts Paid | $400,862 |
| Other Expenses | $352,172 |
| Total Fundraising Expense | $114,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,005 | $154,684 | $19,896 | $304,585 |
| Grants to Domestic Orgs | $236,632 | - | - | $236,632 |
| Grants to Domestic Individuals | $164,230 | - | - | $164,230 |
| Current Officers, Directors, Trustees, and Key Employees | $41,404 | $31,053 | $31,053 | $103,510 |
| Fees for Services Other | $43,559 | $34,268 | $15,582 | $93,409 |
| Advertising | $41,939 | $5,075 | $26,176 | $73,190 |
| Fees for Service Investment Mgmnt Fees | - | $56,880 | - | $56,880 |
| Information Technology | $25,770 | $12,317 | $599 | $38,686 |
| Other Employee Benefits | $14,866 | $17,279 | $5,318 | $37,463 |
| Occupancy | $12,609 | $12,678 | $6,535 | $31,822 |
| Payroll Taxes | $12,166 | $14,141 | $4,352 | $30,659 |
| Office Expenses | $6,002 | $8,140 | $2,339 | $16,481 |
| Fees for Services Accounting | - | $15,995 | - | $15,995 |
| Pension Plan Contributions | $3,461 | $4,520 | $764 | $8,745 |
| Other Expenses | $1,299 | $6,053 | $355 | $7,707 |
| Depreciation Depletion | $2,547 | $2,961 | $912 | $6,420 |
| Conferences and Meetings | $2,304 | $3,614 | $136 | $6,054 |
| Travel | $2,191 | $85 | - | $2,276 |
| All Other Expenses | - | $1,752 | - | $1,752 |
| Insurance | $595 | $692 | $213 | $1,500 |
| Total Functional Expenses | $741,579 | $382,187 | $114,230 | $1,237,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,237,996 |
| Total Expenses per Audited Statements | $1,218,556 |
| Expenses per Audited Statements | $1,181,116 |
| Expenses Not Reported on Financial Statements | $56,880 |
| Expenses Not Reported on Form 990 | $37,440 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stateline Boys & Girls Clubs Inc | Beloit, WI | 501(c)(3) | Education | $23,065 |
| Caritas Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $18,750 |
| Friends of Riverfront Inc | Beloit, WI | 501(c)(3) | Arts and Culture | $15,800 |
| Berean Baptist Church of Beloit | Beloit, WI | Church | Community Development & Capacity Building | $13,783 |
| Beloit Janesville Symphony Orchestra Inc | Beloit, WI | 501(c)(3) | Arts and Culture | $12,350 |
| FRIENDS OF PAUL'S COMPUTER INSTITUTE | Clinton, WI | 501(c)(3) | Education | $12,100 |
| Beloit Historical Society | Beloit, WI | 501(c)(3) | Arts and Culture | $10,364 |
| Beloit Meals on Wheels Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $10,300 |
| City of Beloit | Beloit, WI | 501(c)(3) | Community Development & Capacity Building | $10,265 |
| United Church of Beloit | Beloit, WI | - | Community Development and Capacity Building | $10,125 |
| Beloit Public Library Foundation Inc | Beloit, WI | 501(c)(3) | Education | $10,010 |
| LITTLE TURTLE'S PLAYHOUSE INC | Beloit, WI | 501(c)(3) | Health and Human Services | $9,900 |
| Rock County Seed Inc | Beloit, WI | Rock County | Education | $7,914 |
| Rock County Christian School Assoc Inc | Beloit, WI | 501(c)(3) | Arts & Culture | $7,900 |
| Friends of the Welty Environmental Center Inc | Beloit, WI | 501(c)(3) | Animal & Environmental | $7,700 |
| Beloit College | Beloit, WI | 501(c)(3) | Scholarships | $7,095 |
| Family Services of Southern Wi and Northern Il | Beloit, WI | 501(c)(3) | Health and Human Services | $6,300 |
| Beloit Health System | Beloit, WI | 501(c)(3) | Health and Human Services | $6,050 |
| Beloit Cares Inc | Beloit, WI | 501(c)(3) | Health and Human Services | $5,928 |
| Healthnet of Rock County | Janesville, WI | 501(c)(3) | Health and Human Services | $5,600 |
| School District of Beloit | Beloit, WI | 501(c)(3) | Education | $5,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $76,726 |
“The organization's bylaws were updated to change the maximum number of board members from 22 to 21 and to eliminate the second vice chair position.”
“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 foundation reviews comparable industry specific and not-for-profit salary data to determine salary ranges. The executive committee reviews and recommends final salary ranges to the finance and investment committee as a line item of the annual operating budget. The board acts on recommendations of the finance and investment committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of perpetual charitable trust 40,927.”
“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 for the purpose of furthering the foundation's mission.”
“Investment fees -56,880. Change in value of perpetual charitable trust 40,927.”
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 | 455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STATELINE COMMUNITY FOUNDATION IS DEDICATED TO IDENTIFYING AND RESPONDING TO COMMUNITY NEEDS THROUGH STRATEGIC PARTNERSHIPS, INFORMED GRANTMAKING, AND INSPIRED PHILANTHROPY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26176 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73190 |
| IRS990/AllOtherContributionsAmt | 0 | 741744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1752 |
| 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 | 4395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 136 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 487246 |
| IRS990/CYOtherExpensesAmt | 0 | 352172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484962 |
| IRS990/CYTotalExpensesAmt | 0 | 1237996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1285830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 912 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6420 |
| IRS990/Desc | 0 | SCF MANAGED 169 FUNDS IN 2023 INCLUDING 6 NEW FUNDS ALL GOVERNED BY FORMAL AGREEMENTS INDICATING THE DONOR'S CHARITABLE INTENT. CONTRIBUTIONS OF $1,846,964 WERE MADE BY 443 DONORS. THE COMPETITIVE GRANT PROGRAM MADE 170 GRANTS TO 73 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 89 SCHOLARSHIPS TO 69 HIGH SCHOOL GRADUATES AND ADULT LEARNERS. 57 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 859592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12110163 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1017513 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1217001 |
| IRS990/ExpenseAmt | 0 | 741579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56880 |
| 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 | 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/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 | 3015 |
| 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 | 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 | 100495 |
| 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/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 (THRU MID-MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 182655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 400862 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 118389 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 136569 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 164230 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 164230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 236632 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 236632 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3894834 |
| IRS990/GrossReceiptsAmt | 0 | 4998009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 599 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38686 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11085771 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13087519 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44862 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3712179 |
| 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 | STATELINE COMMUNITY FOUNDATION IS DEDICATED TO IDENTIFYING AND RESPONDING TO COMMUNITY NEEDS THROUGH STRATEGIC PARTNERSHIPS, INFORMED GRANTMAKING, AND INSPIRED PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12108995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13403477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 182655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1205721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11249403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1293314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6535 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31822 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 476066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 595381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40927 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37463 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76726 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30659 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 764 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8745 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 383526 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 302109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26092 |
| IRS990/PrincipalOfficerNm | 0 | TARA TINDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 632141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 485960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 522083 |
| IRS990/PYOtherExpensesAmt | 0 | 246539 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380537 |
| IRS990/PYTotalExpensesAmt | 0 | 1143427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30391 |
| IRS990/PYTotalRevenueAmt | 0 | 1167440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47834 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1179319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 808436 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES - 2019 AMOUNT: $ 10,046. 2020 AMOUNT: $ 12,521. 2021 AMOUNT: $ 16,196. OTHER PROGRAM REVENUE - 2019 AMOUNT: $ 20. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 741744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2684930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 304591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1449233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10066 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2016392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 668538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 741744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2684930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4172946 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.21570 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10031347 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 324997 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11457315 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1777572 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 676601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12469181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 477810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10031347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2530144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 385500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 277101 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.