Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1980685
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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$21,548,573
Down $873,529 (-3.9%) from 2017
Net Assets
Down$16,245,725
Down $449,552 (-2.7%) from 2017
Liabilities
Down$5,302,848
Down $423,977 (-7.4%) from 2017
Revenue
Down$4,441,373
Down $1,938,162 (-30%) from 2017
Expenses
Up$5,354,653
Up $1,719,017 (+47%) from 2017
Net Income
Down-$913,280
Down $3,657,179 (-133%) from 2017
To receive and administer charitable endowment funds to award grants to social, educational, scientific, religious and other charitable organziations in door county, wisconsin.
To receive and administer charitable endowment funds. To award grants to social, educational, scientific, religious and other charitable organizations in door county, wisconsin
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,645,125 | $19,890,400 | ▼ $1,754,725 |
| Other Notes and Loans Receivable, Net | - | $348,343 | - |
| Land, Buildings, and Equipment, Net | - | $316,213 | - |
| Pledges and Grants Receivable | $213,180 | $140,200 | ▼ $72,980 |
| Savings and Temporary Cash Investments | $4,597 | $105,260 | ▲ $100,663 |
| Prepaid Expenses and Deferred Charges | $75,000 | $75,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $44,960 | - |
| Investments Other Securities | $22,938 | $12,514 | ▼ $10,424 |
| Total Assets | $22,422,102 | $21,548,573 | ▼ $873,529 |
| Other Assets Total | $461,262 | $615,683 | ▲ $154,421 |
| Liabilities | |||
| Other Liabilities | $5,675,519 | $4,954,505 | ▼ $721,014 |
| Unsecured Notes Loans Payable | - | $348,343 | - |
| Accounts Payable and Accrued Expenses | $51,306 | - | - |
| Total Liabilities | $5,726,825 | $5,302,848 | ▼ $423,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,695,277 | $16,245,725 | ▼ $449,552 |
| Total Net Assets Fund Balance | $16,695,277 | $16,245,725 | ▼ $449,552 |
| Total Liabilities and Net Assets / Fund Balance | $22,422,102 | $21,548,573 | ▼ $873,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,213 | $3,329 | $319,542 |
| Equipment | - | $9,279 | $9,279 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bret N Bicoy | President/ce | FT | $120,150 | $120,150 |
| Name | Title |
|---|---|
| Polly Alberts | Chair |
| David Eliot | Past Chair |
| Marcia Smith | Vice Chair |
| Frank Maxwell | Director |
| Glenn Timmerman | Director |
| Grace Rossman | Director |
| Jacinda Duffin | Director |
| Jeff Ottum | Director |
| John Herlache | Director |
| Karen Northrop | Director |
| Mark Jinkins | Director |
| Michael Felhofer | Director |
| Nancy Sargent | Director |
| PATRICK O'BRIEN | Director |
| Sally Obrein | Director |
| Richard Egan | Secretary |
| Richard Hauser | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 29 | $1,020,072 |
| Total Noncash Contributions | 29 | $1,020,072 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,889,270 |
| Salaries, Compensation, and Employee Benefits | $250,483 |
| Other Expenses | $214,900 |
| Total Fundraising Expense | $69,357 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,889,270 | - | - | $4,889,270 |
| Current Officers, Directors, Trustees, and Key Employees | $40,050 | $40,050 | $40,050 | $120,150 |
| Other Salaries and Wages | $47,765 | $47,765 | $9,487 | $105,017 |
| Fees for Service Investment Mgmnt Fees | $49,166 | - | - | $49,166 |
| Insurance | - | $35,413 | - | $35,413 |
| Occupancy | $13,885 | $11,108 | $2,777 | $27,770 |
| Fees for Services Other | $5,850 | $5,850 | $7,803 | $19,503 |
| Payroll Taxes | $6,718 | $6,718 | $3,790 | $17,226 |
| Office Expenses | $7,909 | $6,818 | $1,091 | $15,818 |
| Advertising | $5,085 | $4,068 | $1,017 | $10,170 |
| Other Employee Benefits | $3,155 | $3,155 | $1,780 | $8,090 |
| Payment Travel Entrtnmnt Publicly Ofcl | $3,975 | $3,179 | $795 | $7,949 |
| Fees for Services Accounting | $2,525 | $2,525 | - | $5,050 |
| Depreciation Depletion | $1,665 | $1,331 | $333 | $3,329 |
| Interest | $3,058 | - | - | $3,058 |
| Other Expenses | $1,089 | $871 | $218 | $2,178 |
| Travel | $1,082 | $865 | $216 | $2,163 |
| Fees for Services Legal | $627 | $627 | - | $1,254 |
| All Other Expenses | $908 | - | - | $908 |
| Total Functional Expenses | $5,105,974 | $179,322 | $69,357 | $5,354,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,777,898 |
| Expenses per Audited Statements | $5,354,653 |
| Total Expenses per Form 990 | $5,354,653 |
| Expenses Not Reported on Form 990 | $1,423,245 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Door Cnty Medical Center Foundation | Sturgeon Bay, WI | 501(c) | Charitable | $118,317 |
| Citizens for Our Bridge | Sturgeon Bay, WI | 501(c) | Charitable | $96,034 |
| Door County Ymca | Sturgeon Bay, WI | 501(c) | Charitable | $52,250 |
| Nwtc | Green Bay, WI | 501(c) | Educational | $48,788 |
| Door County Land Trust | Sturgeon Bay, WI | 501(c) | Charitable | $44,950 |
| Boys Hope Girls Hope | Bridgeton, MO | 501(c) | Charitable | $40,000 |
| Northern Sky Theater | Fish Creek, WI | 501(c) | Recreational | $39,534 |
| Door County Library | Sturgeon Ay, WI | 501(c) | Charitable | $35,760 |
| Door County Library | Sturgeon Bay, WI | 501(c) | Educational | $35,760 |
| Boys & Girls Club of Door County | Sturgeon Bay, WI | 501(c) | Charitable | $33,875 |
| Help of Door County | Sturgeon Bay, WI | 501(c) | Charitable | $33,716 |
| Write on Door County | Fish Creek, WI | 501(c) | Charitable | $31,700 |
| Peninsula Music Festival | Ephraim, WI | 501(c) | Recreational | $25,682 |
| Crossroads at Big Creek Inc | Sturgeon Bay, WI | 501(c) | Charitable | $25,410 |
| Southern Door Cnty School Dist | Brussels, WI | 501(c) | Educational | $22,922 |
| The Ridges Sanctuary Inc | Baileys Harbor, WI | 501(c) | Charitable | $21,270 |
| Air Force Musuem Foundation | Wright Patterson Afb, OH | 501(c) | Charitable | $18,546 |
| St John Bosco Catholic School | Sturgeon Bay, WI | 501(c) | Religious | $18,000 |
| Scandia Village - Good Samaritan | Sister Bay, WI | 501(c) | Charitable | $17,863 |
| Miller Art Museum | Sturgeon Bay, WI | 501(c) | Charitable | $17,450 |
| American Red Cross | Boone, IA | 501(c) | Charitable | $16,500 |
| The Clearing Folk School | Ellison Bay, WI | 501(c) | Educational | $15,816 |
| Door Shakespeare Inc | Baileys Harbor, WI | 501(c) | Charitable | $15,500 |
| Fisc Cons Credit Counseling of Door | Sturgeon Bay, WI | 501(c) | Charitable | $15,250 |
| Peninsula School of the Art | Fish Creek, WI | 501(c) | Educational | $15,000 |
| Lakeshore Cap Inc | Manitowoc, WI | 501(c) | Charitable | $14,450 |
| Namur Belgian Heritage Center | Brussels, WI | 501(c) | Charitable | $14,150 |
| Corpus Christi Catholic Church | Sturgeon Bay, WI | 501(c) | Religious | $13,750 |
| Door Peninsula Astronomical Society | Sturgeon Bay, WI | 501(c) | Charitable | $12,000 |
| NORTHERN DOOR CHILDREN'S CENTER | Sister Bay, WI | 501(c) | Charitable | $11,625 |
| Door County Historical Society | Sturgeon Bay, WI | 501(c) | Charitable | $11,100 |
| City of Sturgeon Bay | Sturgeon Bay, WI | Gov | Recreational | $9,438 |
| Leadership Door County | Sturegon Bay, WI | 501(c) | Charitable | $7,873 |
| Sturgeon Bay Yacht Sail Foundation | Sturgeon Bay, WI | 501(c) | Recreational | $6,300 |
| Family Services of Northeastern Wi | Green Bay, WI | 501(c) | Charitable | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,750 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicolet Bank - John Herlache | Stkhldr/officer | Bank Holds Investmen | No | $8,784,189 |
| Liability | Amount |
|---|---|
| Agency Liability | $4,954,505 |
“Form 990 is available for review by the board of directors and discussed with the ceo during preparation”
“The policy is reviewed annualy with the board; those with conflicts abstain from decisions that created the conflict and such is disclosed within the board minutes.”
“The salary of the president/ceo is determined by and reviewed by the executive committee annually. Ceo's salary is based on performance and other factors.”
“No other officers receive compensation”
“Governing documents, conflict of interest policy and financial statements are available to the public at the foundation's physical location in sturgeon bay, wi”
“Received from other funds (interfund grants) 1,054,324 internal administrative fees charged 267,115 change in cash surrender value life insurance 113,769 payments made to other funds (interfund grants) -1,188,499 administrative fees charged by funds -234,746 total 11,963”
“Received from other funds (interfund grants) 1,054,324 internal administrative fees charged 267,115 change in cash surrender value life insurance 113,769”
“Payments made to other funds (interfund grants) 1,188,499 administrative fees charged by funds 234,746”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS. TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANIZATIONS IN DOOR COUNTY, WISCONSIN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1017 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10170 |
| IRS990/AllOtherContributionsAmt | 0 | 3831498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY FOUNDATION OF THE UP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067895972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2420 1ST AVE SOUTH SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCANABA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49829 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3831498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4889270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599567 |
| IRS990/CYOtherExpensesAmt | 0 | 214900 |
| IRS990/CYOtherRevenueAmt | 0 | 10308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -913280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250483 |
| IRS990/CYTotalExpensesAmt | 0 | 5354653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4441373 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3329 |
| IRS990/Desc | 0 | DIRECT GRANTS FOR VARIOUS PURPOSES TO OTHER 501(C)3 ORGANIZATIONS SERVING DOOR COUNTY WISCONSIN, AND SCHOLARSHIPS TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5105974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1254 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7803 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19503 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 49166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ELIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACINDA DUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FELHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK JINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HERLACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN NORTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY OBREIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF OTTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRET N BICOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | POLLY ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD EGAN |
| 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 | 120150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 275114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 4889270 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4889270 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4889270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6646693 |
| IRS990/GrossReceiptsAmt | 0 | 10812952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/InterestGrp/TotalAmt | 0 | 3058 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22938 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12514 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21645125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19890400 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328821 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6371579 |
| 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 | TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS. TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANIZATINOS IN DOOR COUNTY, WI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16695277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16245725 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 275114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 451765 |
| IRS990/NoncashContributionsAmt | 0 | 1020072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 461262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 615683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11963 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8090 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5675519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4954505 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANT CANCELLATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3058 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 3558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105017 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 348343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17226 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75000 |
| IRS990/PrincipalOfficerNm | 0 | BRET N BICOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5701266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3071680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 671633 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 795 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 7949 |
| IRS990/PYOtherExpensesAmt | 0 | 330912 |
| IRS990/PYOtherRevenueAmt | 0 | 6575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2743899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233044 |
| IRS990/PYTotalExpensesAmt | 0 | 3635636 |
| IRS990/PYTotalRevenueAmt | 0 | 6379535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -913280 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3831498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5701266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3524483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3010391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1930344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17997982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 324453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1536627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 334761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 694783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 324453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 313063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1536627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18692765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4166259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6020965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3528552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3020675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1956314 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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