Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siebert Lutheran Foundation Inc
EIN 39-6050046 • Milwaukee, WI
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$128,553,017
Up $9,973,418 (+8.4%) from 2023
Liabilities
Up$725,191
Up $39,097 (+5.7%) from 2023
Net Assets
Up$127,827,826
Up $9,934,321 (+8.4%) from 2023
Revenue
Up$12,257,054
Up $6,645,844 (+118%) from 2023
Expenses
Down$6,447,974
Down $144,802 (-2.2%) from 2023
Net Income
Up$5,809,080
Up $6,790,646 (+692%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,553,017
- Liabilities
- $725,191
- Net assets
- $127,827,826
- Revenue
- $12,257,054
- Expenses
- $6,447,974
- Net income
- $5,809,080
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE JOHN-GOMEZ | President & CEO | FT | $221,111 | $32,622 | $253,733 |
| DR JOAN M PRINCE | Board Chair | - | $13,750 | - | $13,750 |
| DR EMILY VAN DUNK | Vice-Chair & Secretary | - | $13,750 | - | $13,750 |
| KURTISS R KRUEGER | Treasurer | - | $13,750 | - | $13,750 |
| PATRICIA CONTRERAS | Director | - | $13,750 | - | $13,750 |
| JULIE VAN CLEAVE | Director | - | $13,750 | - | $13,750 |
| DAVID J RODGERS | Director | - | $13,750 | - | $13,750 |
| ABIGAIL SCHUMWINGER | Director | - | $13,750 | - | $13,750 |
| KURT BECHTHOLD | Director | - | $12,000 | - | $12,000 |
| CATHERINE JACOBSON | Director | - | $12,000 | - | $12,000 |
| DEREK TYUS | Director | - | $12,000 | - | $12,000 |
| ERIC TILLICH | Director | - | $10,750 | - | $10,750 |
| THOMAS J KAMMERAIT | Director | - | $0 | - | - |
| DENI D NAUMANN | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CENTER FOR URBAN TEACHING | RECRUIT, PREPARE & SUPPORT URBAN TEACHERS | PC | MILWAUKEE, WI, US | $316,223 |
| Paid Grant | WISCONSIN LUTHERAN CHILD AND FAMILY SERVICE | YOUTH COUNSELING INITIATIVE, OPERATING SUPPORT | PC | GERMANTOWN, WI, US | $189,418 |
| Paid Grant | SERENITY INNS INC | RECOVERY PROGRAM AND NEW TREATMENT FACILITY, OPERATING SUPPORT, CAPITAL CAMPAIGN | PC | MILWAUKEE, WI, US | $184,473 |
| Paid Grant | LUTHER SEMINARY | MISSIONAL LEADERSHIP COHORT FOR PASTORS (COACHING), SIEBERT FRESH EXPRESSIONS INITIATIVE | PC | ST PAUL, MN, US | $168,000 |
| Paid Grant | LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER MILWAUKEE | ADD CLASSROOMS/OFFICE RELOCATION, COLLEGE POSSIBLE SUPPORT FOR LUTHERAN SCHOOLS, OPERATING SUPPORT | PC | GREENDALE, WI, US | $156,750 |
| Paid Grant | FEEDING AMERICA EASTERN WISCONSIN | HUNGER RELIEF | PC | MILWAUKEE, WI, US | $150,500 |
| Paid Grant | GRACE IN ACTION - MLI | PASTORAL LEADERSHIP DEVELOPMENT | PC | NEW ULM, MN, US | $150,500 |
| Paid Grant | LUTHERAN COUNSELING AND FAMILY SERVICES | COUNSELING FOR CHILDREN AND STAFF | PC | WAUWATOSA, WI, US | $131,000 |
| Paid Grant | EBENEZER STONE MINISTRIES INC | FOOD PROGRAM AND COMMUNITY CENTER OPERATING SUPPORT | PC | NEW BERLIN, WI, US | $127,376 |
| Paid Grant | THE LUTHERAN HOME FOUNDATION INC | HARWOOD PLACE JOYFUL LIVING CAMPAIGN - CHAPEL RENOVATION, OPERATING SUPPORT | PC | WAUWATOSA, WI, US | $110,000 |
| Paid Grant | VIBRANT FAITH MINISTRIES | PASTORAL LEADERSHIP DEVELOPMENT | PC | BURNSVILLE, MN, US | $105,000 |
| Paid Grant | CROSS LUTHERAN CHURCH | CROSS BREAD OF HEALING EMPOWERMENT MINISTRY | PC | MILWAUKEE, WI, US | $101,000 |
| Paid Grant | PASTORAL LEADERSHIP INSTITUTE | PASTORAL LEADERSHIP DEVELOPMENT | PC | WHEATON, IL, US | $94,500 |
| Paid Grant | JOBSWORK MKE (FORMERLY MILWAUKEE COMM BUSINESS COLLABORATIVE) | TRANSFORMING LIVES THROUGH CAREERS, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $91,635 |
| Paid Grant | EMAUS ELCA | EMAUS EDUCATION AND NEIGHBORHOOD OUTREACH, NEIGHBORHOOD CAMP, AND EASY PROGRAM | PC | RACINE, WI, US | $91,000 |
| Paid Grant | HEPHATHA LUTHERAN CHURCH | STRONG BABY SANCTUARY NEIGHBORHOOD MINISTER, YOUTH MINISTRY, HEALTHY HOMES COLLABORATION | PC | MILWAUKEE, WI, US | $87,000 |
| Paid Grant | PROJECT RETURN | RE-ENTRY SERVICES FOR FORMERLY INCARCERATED PEOPLE, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $82,398 |
| Paid Grant | BREAD OF HEALING CLINIC- CROSS LC | SELF-STABILIZATION THROUGH INTEGRATIVE HEALTH ACCESS GRANT | PC | MILWAUKEE, WI, US | $72,023 |
| Paid Grant | WISCONSIN INMATE EDUCATION ASSOCIATION | OPERATION TRANSFORMATION-PRISON SEMINARY, OPERATING SUPPORT | PC | HARTLAND, WI, US | $66,817 |
| Paid Grant | ELCA OUTREACH CENTER | HELPING CITIZENS MOVE TOWARDS SELF-SUFFICIENCY, OPERATING SUPPORT | PC | KENOSHA, WI, US | $60,931 |
| Paid Grant | LIGHTHOUSE YOUTH CENTER | 2024 WLS VICARS & WLC STUDENT EMPLOYEES | PC | MILWAUKEE, WI, US | $60,000 |
| Paid Grant | LUTHER PREPARATORY SCHOOL | ROOM AND BOARD FOR MILWAUKEE PARENTAL CHOICE PROGRAM STUDENTS | PC | WATERTOWN, WI, US | $60,000 |
| Paid Grant | LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN | SCHOOL CENTERED MENTAL HEALTH AND FAMILY COACHING | PC | WEST ALLIS, WI, US | $60,000 |
| Paid Grant | WISCONSIN LUTHERAN COLLEGE | MASTER OF PROFESSIONAL COUNSELING DEGREE LAUNCH, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $59,551 |
| Paid Grant | KINGDOM PREP HIGH SCHOOL | CURRICULUM REDEVELOPMENT AND IMPLEMENTATION, OPERATING SUPPORT | PC | WAUWATOSA, WI, US | $58,526 |
| Paid Grant | CHAPLAINS IN SCHOOL INC | RESILIENT FAITH PROJECT AND OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $56,800 |
| Paid Grant | ST MARCUS LUTHERAN SCHOOL | EXPANSION OF SPECIAL EDUCATION AND MENTAL HEALTH SERVICES, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $54,000 |
| Paid Grant | JUST ONE MORE MINISTRY | FEEDING HUNGRY PEOPLE AND FOOD BANKS | PC | GLENDALE, WI, US | $53,000 |
| Paid Grant | ELCA GREATER MILWAUKEE SYNOD | EVALUATING AND COACHING TO SUPPORT DIVERSITY GROWTH IN CONGREGATIONS | PC | MILWAUKEE, WI, US | $50,000 |
| Paid Grant | ELCA GREATER MILWAUKEE SYNOD- BREAKING THE CHAINS | EXPANDING THE MINISTRY OF BREAKING THE CHAINS CHURCH | PC | MILWAUKEE, WI, US | $50,000 |
| Paid Grant | IMMANUEL LUTHERAN SCHOOL | SPECIAL NEEDS EXPANSION AND SOCIAL EMOTIONAL COUNSELING | PC | BROOKFIELD, WI, US | $50,000 |
| Paid Grant | KINGSPATH SENIOR MINISTRIES | SPERO CHAPLAINCY PROGRAM | PC | MILWAUKEE, WI, US | $50,000 |
| Paid Grant | ST JOHN'S LUTHERAN CHURCH - MADISON | ST. JOHNS LUTHERAN CHURCH REDEVELOPMENT PROJECT | PC | MADISON, WI, US | $50,000 |
| Paid Grant | THE HOPE CENTER APPLETON | COORDINATOR OF DISCIPLESHIP | PC | APPLETON, WI, US | $50,000 |
| Paid Grant | WARTBURG THEOLOGICAL SEMINARY | WARTBURG SEMINARY STUDENT SUPPORT (TEEM & JOURNEY TOGETHER) | PC | DUBUQUE, IA, US | $50,000 |
| Paid Grant | ST PETER LUTHERAN CHURCH - APPLETON | 922 MINISTRIES CHURCH ONLINE | PC | APPLETON, WI, US | $49,713 |
| Paid Grant | WISCONSIN LUTHERAN HIGH SCHOOL | HIGH SCHOOL GAP OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $48,050 |
| Paid Grant | REDEEMER LUTHERAN CHURCH | LOVE YOUR NEIGHBOR CAPITAL CAMPAIGN, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $46,579 |
| Paid Grant | LUTHERAN CAMPUS MINISTRY IN GREATER MILWAUKEE | LEADERSHIP DEVELOPMENT AND VISIONING FOR LUTHERAN CAMPUS MINISTRY, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $45,700 |
| Paid Grant | CAMP LUTHER INC | NEXT GENERATION SERVANT LEADERSHIP PROGRAM | PC | THREE LAKES, WI, US | $40,000 |
| Paid Grant | INTERNATIONAL CHURCH OF ZION | MILWAUKEE AFRICAN IMMIGRANT MINISTRY | PC | MILWAUKEE, WI, US | $40,000 |
| Paid Grant | JACARRIE KICKS FOR KIDS | SUMMER SCHOLARS | PC | MILWAUKEE, WI, US | $40,000 |
| Paid Grant | LUTHERAN CHURCH OF THE REFORMATION | SUMMER WORKS PROGRAM/ SALT, AND REFORMATION NEIGHBORHOOD MINISTER | PC | MILWAUKEE, WI, US | $35,000 |
| Paid Grant | ALL PEOPLES CHURCH | ALL PEOPLES NEIGHBORHOOD MINISTER, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $30,000 |
| Paid Grant | COMMUNITY WAREHOUSE INC | PARTNERS IN HOPE MENTORING PROGRAM | PC | MILWAUKEE, WI, US | $30,000 |
| Paid Grant | ELCA LA CROSSE AREA SYNOD | SYNOD-WIDE LAY PASTORAL CARE NETWORK | PC | LA CROSSE, WI, US | $30,000 |
| Paid Grant | ELCA SOUTH-CENTRAL SYNOD OF WISCONSIN | PARROQUIA SANTA MARIA LATINO MINISTRY | PC | MADISON, WI, US | $30,000 |
| Paid Grant | LUTHERDALE MINISTRIES | URBAN CAMPING PARTNERSHIP PROGRAM | PC | ELKHORN, WI, US | $30,000 |
| Paid Grant | REDEMPTION EVANGELICAL LUTHERAN CHURCH | NEIGHBORHOOD RESOURCE ASSISTANCE PROGRAM | PC | MILWAUKEE, WI, US | $30,000 |
| Paid Grant | DIVINE REDEEMER LUTHERAN CHURCH & SCHOOL | NEW CAFETERIA CHAIRS, CLASSROOM TECHNOLOGY, AND BASKETBALL HOOP REPAIRS | PC | HARTLAND, WI, US | $25,000 |
| Paid Grant | NEWTHREADS OF HOPE | TWO TUNICS PROGRAM | PC | WAUWATOSA, WI, US | $25,000 |
| Paid Grant | WISCONSIN EVANGELICAL LUTHERAN SYNOD KINGDOM WORKERS INC | ENHANCING FOSTER SUPPORT PROGRAM IN SOUTHEAST WISCONSIN | PC | WAUKESHA, WI, US | $25,000 |
| Paid Grant | WISCONSIN LUTHERAN SEMINARY | PRE-SEMINARY AND SEMINARY TRAINING PROGRAMS | PC | MEQUON, WI, US | $22,000 |
| Paid Grant | NORTH WISCONSIN DISTRICT LCMS | 2024-25 SMP & EIIT SUDENT SUPPORT | PC | WAUSAU, WI, US | $20,500 |
| Paid Grant | ATK MINISTRY INC | ATK MINISTRY AFTER SCHOOL YOUTH PROGRAM | PC | WEST ALLIS, WI, US | $20,000 |
| Paid Grant | BENEDICTION LUTHERAN CHURCH | BENEDICTION SOCIAL MINISTRY DIRECTOR | PC | MILWAUKEE, WI, US | $20,000 |
| Paid Grant | CHRIST-ST PETER LUTHERAN SCHOOL | EXPANDING PARTNERS PROJECT OF SOUTH SIDE MILWAUKEE | PC | MILWAUKEE, WI, US | $20,000 |
| Paid Grant | IGLESIA LUTERANASANTA FE LUTHERAN CHURCH | NEIGHBORHOOD MINISTER | PC | SANTA FE, NM, US | $20,000 |
| Paid Grant | MARTIN LUTHER COLLEGE | COMPETENCY- BASED EDUCATION OF MILWAUKEE SCHOOLS | PC | NEW ULM, MN, US | $20,000 |
| Paid Grant | UNITY EV LUTHERAN CHURCH | NEIGHBORHOOD OUTREACH | PC | MILWAUKEE, WI, US | $20,000 |
| Paid Grant | JOURNEYS LUTHERAN SCHOOL | FIELD TRIPS TO LEARN LIFE SKILLS, OPERATING SUPPORT | PC | HALES CORNERS, WI, US | $19,671 |
| Paid Grant | RACINE LUTHERAN HIGH SCHOOL | HIGH SCHOOL GAP AND OPERATING SUPPORT | PC | RACINE, WI, US | $19,450 |
| Paid Grant | HOLY CROSS LUTHERAN CHURCH | PLANNING & DEVELOPMENT OF HOLY CROSS SCHOOL, K5-5TH GRADE | PC | MENOMONEE FALLS, WI, US | $15,000 |
| Paid Grant | ST PAUL'S LUTHERAN CHURCH | SECOND WORSHIP SITE | PC | MUSKEGO, WI, US | $15,000 |
| Paid Grant | OUR REDEEMER LUTHERAN CHURCH | TIME IS NOW, OPERATING SUPPORT | PC | WAUWATOSA, WI, US | $14,000 |
| Paid Grant | SHORELAND LUTHERAN HIGH SCHOOL | HIGH SCHOOL GAP AND OPERATING SUPPORT | PC | KENOSHA, WI, US | $13,550 |
| Paid Grant | VICTORY OF THE LAMB LUTHERAN CHURCH | TEEN MISSION/YOUTH RALLY TRIPS AND SANCTUARY INVESTMENTS | PC | FRANKLIN, WI, US | $12,000 |
| Paid Grant | BEAUTIFUL SAVIOR LUTHERAN CHURCH | BEAUTIFUL SAVIOR YOUTH PROGRAMS | PC | MILWAUKEE, WI, US | $10,000 |
| Paid Grant | ELCA GREATER MILWAUKEE SYNOD - THE TABLE | CREATING OPPORTUNITIES TO EXPLORE FAITH AND VOCATION | PC | MILWAUKEE, WI, US | $10,000 |
| Paid Grant | ST PHILIP'S LUTHERAN CHURCH | OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $10,000 |
| Paid Grant | INCARNATION LUTHERAN CHURCH | INCARNATION'S CAMP HOPE SUMMER PROGRAM | PC | MILWAUKEE, WI, US | $8,000 |
| Paid Grant | GOOD SHEPHERD LUTHERAN CHURCH | OUTREACH, CARE OF CONGREGATION INITIATIVES, RIC EDU RESOURCES, & ORCHARD RIDGE PROGRAMS | PC | MADISON, WI, US | $7,000 |
| Paid Grant | ST PAUL'S LUTHERAN CHURCH-MILWAUKEE | NEIGHBORHOOD MINISTER | PC | MILWAUKEE, WI, US | $5,820 |
| Paid Grant | WISCONSIN PHILANTHROPY NETWORK | RESOURCES FOR FACILITATING THOUGHT-LEADERSHIP CONVENINGS AND CREATING PROGRAMING | PC | MILWAUKEE, WI, US | $5,300 |
| Paid Grant | NEAR WEST SIDE PARTNERS | COMMUNITY SPONSORSHIP AND TO DEVELOP AND MAINTAIN THE NEIGHBORHOOD | PC | MILWAUKEE, WI, US | $5,000 |
| Paid Grant | SOUTH WISCONSIN DISTRICT LC-MS | EIIT STUDENT SUPPORT, OPERATING SUPPORT | PC | MILWAUKEE, WI, US | $4,333 |
| Paid Grant | MOUNT CALVARY COMMUNITY DEVELOPMENT CORPORATION | THE CREATION OF A PEACH ORCHARD, IN HONOR OF EDGAR RUSSELL, AT ITS URBAN FARM | PC | MILWAUKEE, WI, US | $2,500 |
| Paid Grant | ELCA WORLD HUNGER - GIFT PROCESSING CENTER | WORLD HUNGER | PC | MERRIFIELD, VA, US | $2,000 |
| Paid Grant | OUTREACH FOR HOPE INC | OPERATING SUPPORT, 2024 RIDE/RUN/WALK SPONSORSHIP | PC | MILWAUKEE, WI, US | $1,705 |
| Paid Grant | PEACE LUTHERAN CHURCH - ARBOR VITAE | PASTOR DESIGNATION WITH ELDER/TRUSTEE APPROVAL | PC | ARBOR VITAE, WI, US | $1,000 |
| Paid Grant | ROCK OF AGES | OPERATING SUPPORT | PC | MINOCQUA, WI, US | $1,000 |
| Paid Grant | IMPACT100 GREATER MILWAUKEE | SUPPORT IMPACT100 GRANTS- EMPLOYEE MATCH | PC | BROOKFIELD, WI, US | $550 |
| Paid Grant | PEACE LUTHERAN CHURCH - AMHERST | SUPPORT FOR IMMIGRANT FAMILY | PC | AMHERST, WI, US | $500 |
| Paid Grant | MR BOBS UNDER THE BRIDGE INC | OPERATING SUPPORT-EMPLOYEE MATCH | PC | GRAFTON, WI, US | $357 |
| Paid Grant | MILWAUKEE RESCUE MISSION | OPERATING SUPPORT-EMPLOYEE MATCH | PC | MILWAUKEE, WI, US | $258 |
| Paid Grant | HAMILTON EDUCATION FOUNDATION | EDUCATOR ENRICHMENT GRANTS-EMPLOYEE MATCH | PC | SUSSEX, WI, US | $250 |
| Paid Grant | WOMEN'S FUND OF GREATER MILWAUKEE | FOR WOMEN'S FUND POWER ILLUMINATORS- EMPLOYEE MATCH | PC | MILWAUKEE, WI, US | $250 |
| Paid Grant | TEMPO FOUNDATION | OPERATING SUPPORT-EMPLOYEE MATCH | PC | MILWAUKEE, WI, US | $200 |
| Paid Grant | THE ALS ASSOCIATION DEVELOPMENT DEPARTMENT | CARE SERVICES SUPPORT AND EVENTS IN WISCONSIN-EMPLOYEE MATCH | PC | BOONE, IA, US | $105 |
| Paid Grant | JUNIOR CUP GOLF | JUNIOR CHARGERS PROGRAM-EMPLOYEE MATCH | PC | MENOMONEE FALLS, WI, US | $100 |
| Paid Grant | LA CAUSA | 2024 CELEBRATION HOPE ON THE HORIZON-EMPLOYEE MATCH | PC | MILWAUKEE, WI, US | $100 |
| Paid Grant | OLGA NEIGHBORHOOD WELLNESS SERVICES INC | OLGA WELLNESS SERVICES | PC | MILWAUKEE, WI, US | $57 |
Filing and Contact Details
Filer
- Filer Name
- Siebert Lutheran Foundation Inc
- EIN
- 39-6050046
- Phone
- 4142692832
- Address
- PO BOX 755, MILWAUKEE, WI 53201
Signing Officer
- Name
- Kurtiss Krueger
- Title
- Treasurer
- Phone
- 4142692832
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
- Preparer
- Paul M Senger CPA
- Phone
- 4144761880
Raw XML AppendixShowing 400 of 1,817 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 81065 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 13300 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | AUDIT FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 15975 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 6650 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 64852 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 6650 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2018-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2013-09-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2016-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2016-04-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2016-05-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2016-06-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2018-03-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2020-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2022-10-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 25960 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 3490 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 781 |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 11975 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 14610 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 3175 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1282 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1699 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 51829 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 2596 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 349 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
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| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 4417 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 545 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 634 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 1198 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 1461 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 635 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 256 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 340 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 3.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 336889 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 16874 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1920 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 781 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 7401 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 994 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 2530 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 6339 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 28708 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 3543 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 4120 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 19940 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 2923 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 7784 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 8036 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2223 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 319 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 340 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | BUILDOUTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | ALARM SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | INTERCOM WITH CAMERA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | COMPUTER ACCESSORIES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | BOARD ROOM TABLE & CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | ADJUSTABLE DESK - MICHELLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | DELL DESKTOP/MONITOR - DEB |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | MS OFFICE SOFTWARE & VARIOUS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | TELEPHONE SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | OFFICE SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | BIG SCREEN - CONF ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | APPLIANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | WINDOW TREATMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | FURNITURE FOR COO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | DELL LAPTOPS (GRASSO & MICHELLE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | OFFICE MINI FRIDGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | LAPTOP & MONITOR (CHARLOTTE) |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | 1,521,543 SH WTC CTF CORE BOND |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 1 | 1,009,546 SH BLACKROCK STRATEGIC INCOME |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 2 | 521,440 SH BAIRD ULTRA SHORT BOND INSTITUTIONAL |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 15930556 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 1 | 9570499 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 2 | 5266541 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 15930556 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 1 | 9570499 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 2 | 5266541 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 22892911 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 21686508 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 16590493 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 12897418 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 4 | 12710662 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 5 | 5534368 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 6 | 3153687 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 22892911 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 21686508 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 2 | 16590493 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 3 | 12897418 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 4 | 12710662 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 5 | 5534368 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 6 | 3153687 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | 1,270,795 SH JENNISON INSTL GROWTH |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | 45,284 SH VANGUARD INSTL INDEX INSTL#94 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 2 | 490,552 SH MFS INTERNATIONAL EQUITY FUND R6 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 3 | 459,801 WTC-CTF-SMID |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 4 | 375,056 SH HARDING LOEVNER GLOBAL EQUITY PORI |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 5 | 497,249 SH PRINCIPAL DIVERSIFIED REAL ASSET |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 6 | 240,556 SH RBC EMERGING MARKETS EQUITY I |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 3015435 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 8929193 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 41 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 2200 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 11946869 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 11946869 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 22625 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 71502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 94365 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 8944222 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 267778 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 29753 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 297530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 4296019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 4070170 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 310185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 65247 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 3015435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 3015435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 5809080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 36933840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 41 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 41 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 3480 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 3585 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 8929193 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 11414534 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 60486 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 4136 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 64965 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 598302 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 47345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 687002 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 162990 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 1854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 164423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 2200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 72042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 352256 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 424298 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 246183 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 27354 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 229740 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 217449 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 5847431 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 545164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 6447974 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 11959698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 12257054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 1551412 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 545164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 2377804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 117526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 10964 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 129200 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 27989618 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 8944222 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 8944222 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 36933840 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 8944222 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 5809080 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 4125241 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 127827826 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 117893505 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 127827826 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 6031201 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 6031201 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 6031201 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 6189863 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 158662 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 158662 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 27300 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 95962 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 90000 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 158662 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 27300 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 158662 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 158662 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 185962 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 128553017 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 112499 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 123186 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt | 0 | 5750 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt | 0 | 18 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt | 0 | 5750 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt | 0 | 5750 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt | 0 | 26822326 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt | 0 | 30767596 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt | 0 | 30767596 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 89007191 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 95466047 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 95466047 |
| IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt | 0 | 7500 |
| IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt | 0 | 302992 |
| IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt | 0 | 45000 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 516910 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 679812 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 228148 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 162902 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 162902 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt | 0 | 117886005 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt | 0 | 127524834 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 171981 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 115104 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt | 0 | 115104 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 528595 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 602005 |
| IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt | 0 | 134847 |
| IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt | 0 | 7500 |
| IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt | 0 | 134847 |
| IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt | 0 | 134847 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt | 0 | 80070 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt | 0 | 33362 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt | 0 | 33362 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 2262365 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 1867409 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 1867409 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 118579599 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 128553017 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 128553017 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 686094 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 725191 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 118579599 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 128553017 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 117893505 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 127827826 |
| IRS990PF/MethodOfAccountingAccrualInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 125682506 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 782926 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 124899580 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 1885238 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 6189863 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 123797268 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 125682506 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 146833 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 128990 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 89321 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 72826 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 21484 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 18351 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 12395 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 3 | 10468 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 0 | SARAH GILDAY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 1 | MICHELLE BURMEISTER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 2 | KALYANI GRASSO |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 3 | JAQUITA MONTGOMERY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 0 | DIRECTOR OF PHILANTH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 2 | DIRECTOR OF COMM & P |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 3 | SENIOR OPERATIONS SP |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 0 | PO BOX 755 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 1 | PO BOX 755 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 2 | PO BOX 755 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 3 | PO BOX 755 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 0 | 53201 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 1 | 53201 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 2 | 53201 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 3 | 53201 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | PRUDENTIAL TRUST COMPANY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 1 | NEWTON INVESTMENT MANAGEMENT NORTH AMERICA LLC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 2 | MERCER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 3 | CLIFTONLARSONALLEN LLP |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 120556 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 1 | 99481 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 2 | 96286 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 3 | 76387 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | INVESTMENT ADVISOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | INVESTMENT ADVISOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 2 | INVESTMENT ADVISOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 3 | ACCOUNTING |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | PO BOX 5262 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 201 WASHINGTON ST 15TH FL 024-0154 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 2 | 99 HIGH STREET |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 3 | 10401 W INNOVATION DR STE 300 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | BOSTON |
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