Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,650,036
Down $168,643 (-6.0%) from 2022
Net Assets
Down$2,013,647
Down $72,411 (-3.5%) from 2022
Liabilities
Down$636,389
Down $96,232 (-13%) from 2022
Revenue
Down$3,570,780
Down $64,055 (-1.8%) from 2022
Expenses
Up$3,678,258
Up $46,304 (+1.3%) from 2022
Net Income
Down-$107,478
Down $110,359 (-3831%) from 2022
Balance is an organization dedicated to improving the quality of life for persons with developmental disabilities.we provide services to individuals that promote and respond to their personal goals, desires, needs and dreams. We strive to empower each individual in determining the direction of his or her life.our services enhance the communities' capacity to understand and embrace persons with developmental disabilities. We are committed to provide services which maximize individual potential, while acting as prudent stewards of our resources.
Dedicated to improving the quality of life for adults and children with intellectual and develomental disabilities by providing programs that promote and respond to each persons goals, dreams and needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,392,843 | $1,367,040 | ▼ $25,803 |
| Investments in Publicly Traded Securities | $547,307 | $591,879 | ▲ $44,572 |
| Cash and Non-Interest-Bearing Accounts | $469,942 | $400,675 | ▼ $69,267 |
| Accounts Receivable | $168,743 | $185,385 | ▲ $16,642 |
| Investments Other Securities | $8,744 | $14,601 | ▲ $5,857 |
| Pledges and Grants Receivable | $66,040 | $4,687 | ▼ $61,353 |
| Prepaid Expenses and Deferred Charges | $14,438 | $4,121 | ▼ $10,317 |
| Total Assets | $2,818,679 | $2,650,036 | ▼ $168,643 |
| Other Assets Total | $150,622 | $81,648 | ▼ $68,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $443,700 | $431,896 | ▼ $11,804 |
| Accounts Payable and Accrued Expenses | $140,863 | $125,411 | ▼ $15,452 |
| Other Liabilities | $148,058 | $79,082 | ▼ $68,976 |
| Total Liabilities | $732,621 | $636,389 | ▼ $96,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,027,260 | $2,003,089 | ▼ $24,171 |
| Net Assets With Donor Restrictions | $58,798 | $10,558 | ▼ $48,240 |
| Total Net Assets Fund Balance | $2,086,058 | $2,013,647 | ▼ $72,411 |
| Total Liabilities and Net Assets / Fund Balance | $2,818,679 | $2,650,036 | ▼ $168,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,940 | $419,815 | $1,232,755 |
| Other Land Buildings | $158,279 | $392,973 | $551,252 |
| Land | $352,600 | - | $352,600 |
| Equipment | $1,354 | $52,401 | $53,755 |
| Leasehold Improvements | $41,867 | $9,320 | $51,187 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $556,051 | - | ▲ $56,142 | - | $606,480 |
| 2022 | $441,636 | $200,000 | ▼ $81,389 | - | $556,051 |
| 2021 | $184,495 | $240,000 | ▲ $19,346 | - | $441,636 |
| 2020 | $124,260 | $50,000 | ▲ $11,755 | - | $184,495 |
| 2019 | $110,646 | - | ▲ $15,233 | $1,118 | $124,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jordan Luhr | Chief Executive Officer | FT | $137,500 | $20,927 | $158,427 |
| Name | Title |
|---|---|
| Pete Zak | Chair |
| Jessica Liebau | Vice-Chair |
| Andrew Berns | Director |
| Jennifer Quadracci | Director |
| Joanne Peters | Director |
| Kate Ansay | Director |
| Ron Irwin | Director |
| Sara Engel | Director |
| Tarrah Beyer | Secretary |
| Jon Vancos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,821,489 |
| Other Expenses | $856,769 |
| Total Fundraising Expense | $100,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,006,579 | $295,860 | $18,410 | $2,320,849 |
| Payroll Taxes | $155,751 | $26,749 | $4,545 | $187,045 |
| Occupancy | $134,124 | $30,334 | $11,044 | $175,502 |
| Current Officers, Directors, Trustees, and Key Employees | $57,034 | $61,786 | $39,607 | $158,427 |
| Other Employee Benefits | $118,395 | $8,997 | $1,421 | $128,813 |
| Depreciation Depletion | $118,185 | $4,011 | $1,465 | $123,661 |
| Insurance | $100,913 | $6,584 | $2,402 | $109,899 |
| Office Expenses | $69,481 | $7,308 | $6,293 | $83,082 |
| Fees for Services Accounting | - | $77,860 | - | $77,860 |
| Fees for Services Management | $6,459 | $55,285 | $101 | $61,845 |
| Travel | $32,043 | $5,154 | $3,135 | $40,332 |
| Information Technology | $32,315 | $2,363 | $860 | $35,538 |
| Pension Plan Contributions | $23,456 | $791 | $2,108 | $26,355 |
| Other Expenses | $24,244 | $90 | $1,507 | $25,841 |
| Interest | $21,973 | $2 | $1 | $21,976 |
| All Other Expenses | $5,567 | $2,404 | $1,459 | $9,430 |
| Fees for Service Investment Mgmnt Fees | - | $5,713 | - | $5,713 |
| Advertising | - | $4,100 | - | $4,100 |
| Conferences and Meetings | $868 | $1,230 | $1 | $2,099 |
| Total Functional Expenses | $2,979,281 | $598,280 | $100,697 | $3,678,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,693,803 |
| Total Expenses per Form 990 | $3,678,258 |
| Expenses per Audited Statements | $3,672,545 |
| Expenses Not Reported on Form 990 | $21,258 |
| Expenses Not Reported on Financial Statements | $5,713 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,099 |
| Fundraising Gross Income | $43,734 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $226,136 | $43,734 | $2,669 | $41,065 |
| Total Events | $226,136 | $43,734 | $54,099 | $-10,365 |
| Liability | Amount |
|---|---|
| Federal income taxes | $78,461 |
| Operating Lease Liability | $621 |
| Finance Lease Liability | - |
“The finance committee reviews, forwards to the executive committee and then to the full board for approval.”
“Perceived conflict of interests often exist in organizations such as Balance. Board members volunteer in part because they have loved ones served by the organization. Other board members family members may take positions within the organization. Board members are required to disclose possible conflicts to the executive committee and withdraw from discussion and voting on the matter.”
“Personnel committee reviews accomplishments from each comittee chair and then recommends an increase to the executive committee for approval. The executive committee reviews the CEOs salary annually and any adjustments are recommended to the full board for approval.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Balances by-laws were updated to reflect changes to Article III, Section 1 - Officers of the Board of Directors and revises term limits.”
“Staff in this program are Balance staff as well as volunteer community mentors, which provides a unique mentorship experience. The social skills program features a variety of social development activities as well as activities with community partners who are skilled in the arts, sciences and animal encounters. The Balance childrens summer recreation program offers a summer camp experience for children with disabilities between the ages of five and fifteen. Children in this program have the opportunity to explore and adventure at local and neighboring community recreation sites while connecting with peers, volunteer mentors and staff. The program currently offers two different three week sessions, accomodating approximately 48 kids. This program runs the from the third week of June through the first week of August. Activities include swimming, visiting museums, zoos, nature parks and preserves, water parks, picnics and more. This program is offered to children with developmental disabilities throughout Ozaukee county and is currently funded through the Ozaukee department of human services.”
“Other Program Services Supported Living - Balance has been supporting individuals with developmental disabilities in Ozaukee county since 1991. One of the many programs Balance runs is Supported Living, a flexible partnership that enables a person needing support to live in their own home with individualized assistance from Balance. Many individuals with developmental disabilities wish to live in their own homes or apartments in the community and do not require assistance around the clock. Community Supportive Living enables people to live in their own home, not a place that belongs to an agency. Home is at the center of our lives. It is home base for our relationships with friends and family. We choose who we live with, who we invite into our home, how we create our place with our own particular mix of decorations, colors, pictures and cherised items.”
“Balances endowment consists of a general endowment fund to support the mission of Balance”
“Special Event Expenses 10,365”
“Special Event expenses 10,365”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Dedicated to improving the quality of life for adults and children with intellectual and develomental disabilities by providing programs that promote and respond to each persons goals, dreams and needs. |
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| IRS990/Desc | 0 | Adult Family Homes - Balance owns and operates eight adult family homes throughout Ozaukee County. The goal of each home is to create and maintain a balance between support and independence for each individual by providing a safe, emotionally stable and homelike/family environment for residents, working collaboratively with them, their families and guardians and support teams. An individual support plan is created around those goals and needs and is used to develop and enhance the individuals life so they can become a valued, contributing member of the community. Individuals living in Balances adult family homes are encouraged to grow daily and have major input in every aspect of their home life including meals, recreational events, personal goals and advocacy. |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2832 |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 860 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35538 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109899 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21973 |
| IRS990/InterestGrp/TotalAmt | 0 | 21976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8744 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14601 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 547307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 591879 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 874509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1392843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1367040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2241549 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1306 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Balance strives to empower each individual in determining the direction of their life. Balances community based programs enhance the communities capacity to understand and embrace individuals with IDD and special needs. Balance is committed to providing programs maximizing individual potential while acting as prudent stewards of our resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 443700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 431896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2086058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2013647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -555 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10365 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2027260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2003089 |
| IRS990/NoncashContributionsAmt | 0 | 14621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11044 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150622 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81648 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128813 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Beverage |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5618 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79082 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2786 |
| IRS990/OtherRevenueTotalAmt | 0 | 2786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2006579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2320849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187045 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2108 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4121 |
| IRS990/PrincipalOfficerNm | 0 | Malorie King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3130769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3130769 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day Programs - Balance provides community based adult services for adults with developmental and intellectual disabilities from birth. Our day program consists of one site, located in a neighborhood with easy access to community activities and opportunities. The PACE locale meets or exceeds ADA standards. Balance also offers a 10-week summer day program, running from mid-June through mid-August, for individuals 18 and up, that helps with transitioning out of high school into and adult day program. Program participants are supported in 11 care, 21 care 2 participants with 1 staff, or a group of 4-5 individuals with one staff member. The philosophy at Balance is to maximize each individuals integration into community life. Participants are involved in various activities taking them out into their community to interact with various community members at least once per day. These activities serve to enrich health, creativity and socialization with the opportunity to give back through volunteer jobs. Seventy-five percent of day programming time is spent in the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 838368 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 775297 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Childrens Programs - Balances social skills program for children came about as an organic response to the resounding need for more supportive opportunities and programming for children with developmental disabilities throughout the community. The program was first piloted in January 2019, as a once-a-week session for children ages five to seventeen, and has since expanded due to the programs success. The social skills program currently runs with the school calendar, offering 14-week sessions for both the spring and fall semesters. Tuesday evenings run from 400 to 600 PM and are open to children between the ages of five and twelve, while Thursday evenings run from 345 to 545 PM for children twelve through seventeen. In alignment with Balances mission and vision, the program strives to support and provide opportunities for each individuals personal growth through social connection and new hands-on experiences. Children and adolescents in this program are paired 11 or 12, allowing them to have the most support possible, and a tailored experience to their own personal goals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137248 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 172482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32407 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 844456 |
| IRS990/PYOtherRevenueAmt | 0 | -32280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3259136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2787498 |
| IRS990/PYTotalExpensesAmt | 0 | 3631954 |
| IRS990/PYTotalRevenueAmt | 0 | 3634835 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2141532 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 418357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4198265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94828 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16183465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4146845 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 418357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4198265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4293093 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 419815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1232755 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5713 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.