Civic Intelligence

Massachusetts Restaurant

EIN 04-3478931 • 501(c)3 • Westborough, MA

Profile

Educational programs for high school students and development and continuing education for members of the food service industry.

160 East Main Street Suite 2Westborough, MA 01581

www.themassrest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,044,547

Down $11,073 (-1.0%) from 2024

Liabilities

Down

$15,048

Down $28,722 (-66%) from 2024

Net Assets

Up

$1,029,499

Up $17,649 (+1.7%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$435,921

Down $57,296 (-12%) from 2024

Expenses

Up

$445,950

Up $82,502 (+23%) from 2024

Net Income

Down

-$10,029

Down $139,798 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $656,676Liabilities 2011: $17,186Net Assets 2011: $639,4902011Assets 2012: $678,212Liabilities 2012: $24,196Net Assets 2012: $654,0162012Assets 2014: $697,307Liabilities 2014: $42,412Net Assets 2014: $654,8952014Assets 2015: $684,179Liabilities 2015: $3,829Net Assets 2015: $680,3502015Assets 2016: $693,319Liabilities 2016: $8,115Net Assets 2016: $685,2042016Assets 2017: $743,854Liabilities 2017: $7,500Net Assets 2017: $736,3542017Assets 2018: $714,877Liabilities 2018: $0Net Assets 2018: $714,8772018Assets 2019: $715,409Liabilities 2019: $2,407Net Assets 2019: $713,0022019Assets 2020: $701,168Liabilities 2020: $17,068Net Assets 2020: $684,1002020Assets 2021: $860,133Liabilities 2021: $56,712Net Assets 2021: $803,4212021Assets 2022: $826,124Liabilities 2022: $17,073Net Assets 2022: $809,0512022Assets 2023: $856,395Liabilities 2023: $15,839Net Assets 2023: $840,5562023Assets 2024: $1,055,620Liabilities 2024: $43,770Net Assets 2024: $1,011,8502024Assets 2025: $1,044,547Liabilities 2025: $15,048Net Assets 2025: $1,029,4992025

Highlighted filing

2025

Assets$1,044,547
Liabilities$15,048
Net Assets$1,029,499
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $321,304Expenses 2011: $271,178Net Income 2011: $50,1262011Revenue 2012: $308,987Expenses 2012: $294,461Net Income 2012: $14,5262012Revenue 2014: $287,704Expenses 2014: $298,952Net Income 2014: -$11,2482014Revenue 2015: $262,634Expenses 2015: $239,654Net Income 2015: $22,9802015Revenue 2016: $267,561Expenses 2016: $260,873Net Income 2016: $6,6882016Revenue 2017: $363,106Expenses 2017: $295,238Net Income 2017: $67,8682017Revenue 2018: $275,866Expenses 2018: $294,854Net Income 2018: -$18,9882018Revenue 2019: $314,235Expenses 2019: $322,426Net Income 2019: -$8,1912019Revenue 2020: $287,352Expenses 2020: $326,171Net Income 2020: -$38,8192020Revenue 2021: $394,848Expenses 2021: $311,807Net Income 2021: $83,0412021Revenue 2022: $374,846Expenses 2022: $285,560Net Income 2022: $89,2862022Revenue 2023: $378,422Expenses 2023: $367,353Net Income 2023: $11,0692023Revenue 2024: $493,217Expenses 2024: $363,448Net Income 2024: $129,7692024Revenue 2025: $435,921Expenses 2025: $445,950Net Income 2025: -$10,0292025

Highlighted filing

2025

Revenue$435,921
Expenses$445,950
Net Income-$10,029
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,547
Liabilities
$15,048
Net assets
$1,029,499
Revenue
$435,921
Expenses
$445,950
Net income
-$10,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.44$0.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.37$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.29$0.33$0.04
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.31$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.28$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$0.36$0.30$0.07
2016Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$0.27$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.70$0.04$0.65$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.31$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.32$0.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$541,865
Mission and Program Overview

Mission

Educational programs for high school students and development and continuing education for members of the food service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$428,544$451,784▲ $23,240
Savings and Temporary Cash Investments$437,552$324,177▼ $113,375
Other Notes and Loans Receivable, Net$112,878$239,755▲ $126,877
Accounts Receivable$58,719$24,304▼ $34,415
Prepaid Expenses and Deferred Charges$12,714--
Inventories for Sale or Use$5,213$4,527▼ $686
Total Assets$1,055,620$1,044,547▼ $11,073
Liabilities
Accounts Payable and Accrued Expenses$43,770$15,048▼ $28,722
Total Liabilities$43,770$15,048▼ $28,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,741$876,990▲ $28,249
Net Assets With Donor Restrictions$163,109$152,509▼ $10,600
Total Net Assets Fund Balance$1,011,850$1,029,499▲ $17,649
Total Liabilities and Net Assets / Fund Balance$1,055,620$1,044,547▼ $11,073
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim WallacePresident
Bill CallaghanDirector
Bryan OglesbyDirector
Eric LeblancDirector
James GriffinDirector
Kelly CaralisDirector
Melanie EatonDirector
Nicole OlivierDirector
Nina ReedDirector
Pat BandoDirector
Patricia IvattsDirector
Sarah WadeDirector
Tim McgeeDirector
Stephen ClarkExecutive Di
Andy HusbandsFirst Vice P
John CarlinoImmediate Pa
Camila HennesseyMlra Advisor
Rick MckinneyProstart Ed
Peggy DickinsonTreasurer
Nick CaliasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,764
Program Service Revenue
$17,440
Investment Income
$20,798
Other Revenue
$1,919
All Other Contributions
$395,764
Change in Net Assets
$-10,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,921
Revenue Not Reported on Form 990
$27,678
Total Revenue per Audited Statements
$463,599
Total Revenue per Form 990
$435,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,243
Grants and Similar Amounts Paid$123,707
Total Fundraising Expense$46,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,707--$123,707
All Other Expenses$13,720$2,005$7,407$23,132
Fees for Services Accounting$12,314$3,079-$15,393
Other Expenses$14,151$31,257$39,450$14,151
Conferences and Meetings$10,036--$10,036
Occupancy-$5,800-$5,800
Fees for Service Investment Mgmnt Fees-$4,860-$4,860
Office Expenses$3,832$958-$4,790
Travel$1,633$2,355-$3,988
Total Functional Expenses$348,779$50,314$46,857$445,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,950
Total Expenses per Audited Statements$445,950
Total Expenses per Form 990$445,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy monitored and enforced through board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Restaurant
EIN
04-3478931
Phone
8008523042
Address
160 EAST MAIN STREET SUITE 2, WESTBOROUGH, MA 01581

Signing Officer

Name
Stephen Clark
Title
Executive Director
Phone
8008523042
Signed
2025-11-25

Organization Details

Principal Officer
Stephen Clark
Formed
1999
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
150

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROSTART ED
IRS990/Form990PartVIISectionAGrp/TitleTxt6MLRA ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0123707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123707
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115481
IRS990/GrossReceiptsAmt0541865
IRS990/GrossSalesOfInventoryAmt02319
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105944
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR HIGH SCHOOL STUDENTS AND DEVELOPMENT AND CONTINUING EDUCATION FOR MEMBERS OF THE FOOD SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01011850
IRS990/NetAssetsOrFundBalancesEOYAmt01029499
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02319
IRS990/NetUnrlzdGainsLossesInvstAmt027678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05800
IRS990/OccupancyGrp/TotalAmt05800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/ProgramServicesAmt03832
IRS990/OfficeExpensesGrp/TotalAmt04790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES - MRA
IRS990/OtherExpensesGrp/Desc1PROSTART COMPETITION
IRS990/OtherExpensesGrp/Desc2SHELTER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3CAREER EXPO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt039450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031257
IRS990/OtherExpensesGrp/ProgramServicesAmt085579
IRS990/OtherExpensesGrp/ProgramServicesAmt158167
IRS990/OtherExpensesGrp/ProgramServicesAmt225640
IRS990/OtherExpensesGrp/ProgramServicesAmt314151
IRS990/OtherExpensesGrp/TotalAmt0156286
IRS990/OtherExpensesGrp/TotalAmt158167
IRS990/OtherExpensesGrp/TotalAmt225640
IRS990/OtherExpensesGrp/TotalAmt314151
IRS990/OtherRevenueMiscGrp/Desc0EDUCATION SUMMIT INCOME (NET)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-400
IRS990/OtherRevenueTotalAmt0-400
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239755
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012714
IRS990/PrincipalOfficerNm0STEPHEN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP - OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SERV/SAFE - SANITATION
IRS990/ProgramServiceRevenueGrp/Desc2SERV/SAFE - ALCOHOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101500
IRS990/PYInvestmentIncomeAmt010300
IRS990/PYOtherExpensesAmt0261948
IRS990/PYOtherRevenueAmt02540
IRS990/PYProgramServiceRevenueAmt017953
IRS990/PYRevenuesLessExpensesAmt0129769
IRS990/PYTotalExpensesAmt0363448
IRS990/PYTotalRevenueAmt0493217
IRS990/ReconcilationRevenueExpnssAmt0-10029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01829771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042423
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt01961956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350305
IRS990ScheduleA/Total509Grp/TotalAmt01961956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02004379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0445950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027678
IRS990ScheduleD/RevenueNotReportedAmt027678
IRS990ScheduleD/RevenueSubtotalAmt0435921
IRS990ScheduleD/TotalExpensesPerForm990Amt0445950
IRS990ScheduleD/TotalRevenuePerForm990Amt0435921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED THROUGH BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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