Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1867400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,477,708
Up $115,418 (+8.5%) from 2021
Net Assets
Up$1,364,353
Up $34,285 (+2.6%) from 2021
Liabilities
Up$113,355
Up $81,133 (+252%) from 2021
Revenue
Down$1,167,597
Down $61,506 (-5.0%) from 2021
Expenses
Up$1,076,555
Up $29,155 (+2.8%) from 2021
Net Income
Down$91,042
Down $90,661 (-50%) from 2021
Acap's mission is to encourage people with disabilities to achieve their highest potential and to acquire life-long skills that will enable them to become contributing and valued members within their communities.
Acap provides people with physical and cognitive disabilities the opportunity to contributeto, and be valued in, their respective communities. We do this through innovative, meaningful, and high quality community-based programs at our two sites, serving more than 70 waukesha area citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $513,958 | $630,377 | ▲ $116,419 |
| Investments in Publicly Traded Securities | $380,420 | $327,198 | ▼ $53,222 |
| Investments Other Securities | $252,694 | $259,100 | ▲ $6,406 |
| Savings and Temporary Cash Investments | $53,373 | $53,519 | ▲ $146 |
| Accounts Receivable | $51,417 | $52,295 | ▲ $878 |
| Land, Buildings, and Equipment, Net | $57,890 | $30,173 | ▼ $27,717 |
| Prepaid Expenses and Deferred Charges | $17,103 | $14,044 | ▼ $3,059 |
| Pledges and Grants Receivable | $10,320 | $11,387 | ▲ $1,067 |
| Total Assets | $1,362,290 | $1,477,708 | ▲ $115,418 |
| Other Assets Total | $25,115 | $99,615 | ▲ $74,500 |
| Liabilities | |||
| Other Liabilities | $0 | $78,092 | ▲ $78,092 |
| Accounts Payable and Accrued Expenses | $32,222 | $35,263 | ▲ $3,041 |
| Total Liabilities | $32,222 | $113,355 | ▲ $81,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,323,898 | $1,343,183 | ▲ $19,285 |
| Net Assets With Donor Restrictions | $6,170 | $21,170 | ▲ $15,000 |
| Total Net Assets Fund Balance | $1,330,068 | $1,364,353 | ▲ $34,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,362,290 | $1,477,708 | ▲ $115,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,439 | $178,097 | $202,536 |
| Leasehold Improvements | $5,734 | $6,805 | $12,539 |
| Other Land Buildings | $0 | $8,145 | $8,145 |
| Other Assets Org | $77,786 | - | - |
| Other Securities | $259,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $24,115 | $250 | ▼ $3,536 | - | $20,829 |
| 2021 | $21,531 | $250 | ▲ $2,334 | - | $24,115 |
| 2020 | $19,769 | - | ▲ $1,762 | - | $21,531 |
| 2019 | $16,793 | - | ▲ $2,976 | - | $19,769 |
| 2018 | $18,132 | $150 | ▼ $1,489 | - | $16,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Gines | Executive Director | FT | $80,711 | $19,522 | $100,233 |
| Name | Title |
|---|---|
| Rick Verthein | President |
| Jennifer Fink | Director |
| Kelly Lamberty | Director |
| Kurt Roskopf | Director |
| Tyler Hall | Director |
| Rick Hunn | Director (thru 12/2022) |
| Avery Mayne | Secretary |
| Jon Ignatowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $890,259 |
| Other Expenses | $186,296 |
| Total Fundraising Expense | $45,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $527,938 | $70,337 | $27,214 | $625,489 |
| Other Employee Benefits | $87,351 | $21,209 | $5,045 | $113,605 |
| Current Officers, Directors, Trustees, and Key Employees | $30,070 | $65,151 | $5,012 | $100,233 |
| Occupancy | $44,832 | $6,062 | $1,074 | $51,968 |
| Payroll Taxes | $39,161 | $9,509 | $2,262 | $50,932 |
| Other Expenses | $32,075 | - | - | $32,075 |
| Depreciation Depletion | $23,911 | $3,233 | $573 | $27,717 |
| Office Expenses | $13,858 | $4,023 | $580 | $18,461 |
| Insurance | $13,327 | $1,802 | $319 | $15,448 |
| Fees for Services Accounting | - | $11,540 | - | $11,540 |
| Conferences and Meetings | $5,349 | $723 | $3,427 | $9,499 |
| Information Technology | $7,246 | $980 | $174 | $8,400 |
| All Other Expenses | $2,621 | $1,866 | $46 | $4,533 |
| Travel | $4,039 | - | - | $4,039 |
| Fees for Services Other | - | $2,604 | - | $2,604 |
| Fees for Service Investment Mgmnt Fees | - | $12 | - | $12 |
| Total Functional Expenses | $831,778 | $199,051 | $45,726 | $1,076,555 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,079,859 |
| Total Expenses per Form 990 | $1,076,555 |
| Expenses per Audited Statements | $1,076,543 |
| Expenses Not Reported on Form 990 | $3,316 |
| Expenses Not Reported on Financial Statements | $12 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,670 |
| Fundraising Gross Income | $13,380 |
| Gaming Gross Income | $6,866 |
| Gaming Direct Expenses | $26 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 40th Anniversary | $44,750 | $11,212 | $803 | $10,409 |
| Theme Table | $28,316 | $1,084 | $1,261 | $-177 |
| Total Events | $91,210 | $13,380 | $16,670 | $-3,290 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $78,092 |
“The prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”
“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors review conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation.”
“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”
“Change in value of beneficial interest in agency endowment -3,536.”
“The income from the endowment funds can be used to support the organization's general activities.”
“Change in value of beneficial interest in agency endowment -3,536. Investment management fees reported on form 990, part ix, line 11f -12.”
“Direct expenses reported on form 990, part viii, line 8b -3,290. Direct expenses reported on form 990, part viii, line 9b -26.”
“Direct expenses reported on form 990, part viii, line 8b 3,290. Direct expenses reported on form 990, part viii, line 9b 26.”
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 | 32222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACAP PROVIDES PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES THE OPPORTUNITY TO CONTRIBUTETO, AND BE VALUED IN, THEIR RESPECTIVE COMMUNITIES. WE DO THIS THROUGH INNOVATIVE, MEANINGFUL, AND HIGH QUALITY COMMUNITY-BASED PROGRAMS AT OUR TWO SITES, SERVING MORE THAN 70 WAUKESHA AREA CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 166566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCRIMA & KABITZKE SC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625428401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 328 W SUNSET DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53189 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3427 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80055 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6564 |
| IRS990/CYOtherExpensesAmt | 0 | 186296 |
| IRS990/CYOtherRevenueAmt | 0 | 3550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 754328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 890259 |
| IRS990/CYTotalExpensesAmt | 0 | 1076555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1167597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 573 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27717 |
| IRS990/Desc | 0 | ACAP'S PROGRAMS INCLUDE DAY SERVICES PLUS 2 ENHANCED PROGRAMS, ACAP PLAYMAKERS, AND ART LINKS WORKS. IN OUR DAY SERVICES, WE SERVE APPROXIMATELY 85 MEMBERS, PROVIDING A VARIETY OF CLASSES AND EXPERIENCES FOR 6 HOURS DAILY ON WEEKDAYS. WE OFFER TWO 25-WEEK PROGRAM SESSIONS ANNUALLY, SEPARATED BY A WEEK OF SPECIAL PROGRAMS CALLED "INTERIM WEEK." OUR PLAYMAKERS PROGRAM IS IN TRANSITION IN 2023, BECAUSE OF NEW STAFF LEADERSHIP AND A NEW PROGRAM STRUCTURE. IT WILL EVENTUALLY OFFER AN ANNUAL SCHEDULE COMPOSED OF TWO 16-WEEK THEATER/FILM EXPERIENCES PLUS 6-10 WEEKS OF THEATER SKILLS CLASSES. PRACTICES ARE 2 HOURS/WEEK IN THE LATER AFTERNOON (3:00-5:00 PM), AFTER DAYTIME PROGRAM HOURS. PLAYMAKERS SERVES APPROXIMATELY 35 PEOPLE WITH DISABILITIES AND OPERATES WITH THE VOLUNTEERS SUPPORT OF ABOUT 15 PEOPLE WITHOUT DISABILITIES (IT IS AN INCLUSIVE TROUPE.) OUR ART LINKS WORKS PROGRAM SERVES A SUBSET OF OUR DAY SERVICE MEMBERS AND IS AN OPTION OFFERED DURING THE DAYTIME, BUT IT HAS OCCASIONAL ACTIVITIES AND RESPONSIBILITIES OUTSIDE OF DAY PROGRAM HOURS, SUCH AS PARTICIPATING IN AREA FAIRS AND EVENTS. THIS IS WHY IT IS INCLUDED AS AN ENHANCED PROGRAM. IT SERVES APPROXIMATELY 32 MEMBERS EACH SESSION (MEMBER REGISTRATION VARIES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6170 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 831778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17298 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2604 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12 |
| 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 | 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/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 | 19522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK VERTHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON IGNATOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AVERY MAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY LAMBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT ROSKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK HUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA GINES |
| 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 | 80711 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 12/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80055 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 26 |
| IRS990/GamingGrossIncomeAmt | 0 | 6866 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 139236 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28 |
| IRS990/GrossReceiptsAmt | 0 | 1184293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 252694 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 259100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 380420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 327198 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223220 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | ACAP'S MISSION IS TO ENCOURAGE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO ACQUIRE LIFE-LONG SKILLS THAT WILL ENABLE THEM TO BECOME CONTRIBUTING AND VALUED MEMBERS WITHIN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1330068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1364353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3290 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6840 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1323898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1343183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1074 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3536 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113605 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14044 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA GINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6069 |
| IRS990/PYOtherExpensesAmt | 0 | 154687 |
| IRS990/PYOtherRevenueAmt | 0 | -2386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 892550 |
| IRS990/PYTotalExpensesAmt | 0 | 1047400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1229103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 754328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2397788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3392205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1936071 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 461717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2397788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2433257 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24115 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20829 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3536 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21531 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1762 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19769 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2976 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1489 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202536 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3316 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1076543 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12539 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -53221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 77786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3548 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3316 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 259100 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH EQUIVALENTS HELD BY INVESTMENT MANAGER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -56769 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1170913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY ENDOWMENT -3,536. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,290. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -26. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,290. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 26. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.