Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 33-0785173 • 501(c)3 • San Diego, CA
Profile
The San Diego Police Foundation proudly supports Americas finest police department by cultivating positive community engagement and helping fund vital equipment and specialized training that ensures peace and safety for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,769,357
Up $897,666 (+48%) from 2023
Liabilities
Down$188,742
Down $90,846 (-32%) from 2023
Net Assets
Up$2,580,615
Up $988,512 (+62%) from 2023
Revenue
Up$2,704,282
Up $1,072,521 (+66%) from 2023
Expenses
Up$1,784,671
Up $323,128 (+22%) from 2023
Net Income
Up$919,611
Up $749,393 (+440%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The San Diego Police Foundation helps enhance law enforcement and public safety by supporting the efforts that improve police/community relations by awarding grants to the San Diego Police Department for specialized equipment, training, and program needs not included within the city-funded budget.
We proudly supports Americas finest police department by cultivating positive community engagement and helping fund vital equipment and specialize training that ensures peace and safety for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $813,211 | $1,940,512 | ▲ $1,127,301 |
| Savings and Temporary Cash Investments | $328,389 | $504,320 | ▲ $175,931 |
| Accounts Receivable | $223,892 | - | - |
| Prepaid Expenses and Deferred Charges | - | $164,755 | - |
| Cash and Non-Interest-Bearing Accounts | $348,305 | $86,131 | ▼ $262,174 |
| Pledges and Grants Receivable | - | $29,373 | - |
| Land, Buildings, and Equipment, Net | $14,528 | $26,606 | ▲ $12,078 |
| Total Assets | $1,871,691 | $2,769,357 | ▲ $897,666 |
| Other Assets Total | $143,366 | $17,660 | ▼ $125,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,086 | $149,876 | ▼ $15,210 |
| Deferred Revenue | - | $29,100 | - |
| Other Liabilities | $114,502 | $9,766 | ▼ $104,736 |
| Total Liabilities | $279,588 | $188,742 | ▼ $90,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $988,340 | $1,743,539 | ▲ $755,199 |
| Net Assets With Donor Restrictions | $603,763 | $837,076 | ▲ $233,313 |
| Total Net Assets Fund Balance | $1,592,103 | $2,580,615 | ▲ $988,512 |
| Total Liabilities and Net Assets / Fund Balance | $1,871,691 | $2,769,357 | ▲ $897,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,606 | $97,295 | $123,901 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $264,685 | - | ▲ $36,025 | - | $300,710 |
| 2022 | $260,340 | - | ▲ $4,345 | - | $264,685 |
| 2021 | $293,643 | - | ▼ $33,303 | - | $260,340 |
| 2020 | $249,153 | - | ▲ $44,490 | - | $293,643 |
| 2019 | $244,803 | - | ▲ $4,350 | - | $249,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Napoli | President and CEO | FT | $177,995 | $38,545 | $216,540 |
| Catherine Abarca | Director of Development and Communications | FT | $111,313 | $7,898 | $119,211 |
| Name | Title |
|---|---|
| Stew Roberts | Chair |
| Karyn Cerulli | Immediate Past Chair |
| Barbara Savaglio | Director |
| Byron Johnston | Director |
| Christiana Huntzinger | Director |
| Denise Friedman | Director |
| Jayanti Menches | Director |
| Jeffrey Roberts | Director |
| Randy Bolelli | Director |
| Emily Rex | Secretary |
| Jenny Kikuno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $877,772 |
| Other Expenses | $509,684 |
| Total Fundraising Expense | $431,754 |
| Grants and Similar Amounts Paid | $397,215 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,374 | $119,646 | $134,597 | $447,617 |
| Grants to Domestic Orgs | $397,215 | - | - | $397,215 |
| Current Officers, Directors, Trustees, and Key Employees | $122,989 | $122,989 | $61,494 | $307,472 |
| Occupancy | $112,252 | $14,469 | $13,662 | $140,383 |
| Advertising | - | - | $85,533 | $85,533 |
| Payroll Taxes | $25,690 | $19,703 | $15,924 | $61,317 |
| Other Employee Benefits | $16,502 | $12,657 | $10,230 | $39,389 |
| Information Technology | $6,569 | $22,993 | $3,285 | $32,847 |
| Fees for Services Other | $3,000 | $21,009 | $6,003 | $30,012 |
| Interest | $5,120 | $5,120 | $15,361 | $25,601 |
| Office Expenses | $4,879 | $14,635 | $4,878 | $24,392 |
| Fees for Service Investment Mgmnt Fees | - | $23,937 | - | $23,937 |
| Pension Plan Contributions | $9,208 | $7,062 | $5,707 | $21,977 |
| Insurance | $12,129 | $6,064 | $2,021 | $20,214 |
| Travel | $3,392 | $11,871 | $1,696 | $16,959 |
| Fees for Services Accounting | $1,234 | $11,769 | $3,253 | $16,256 |
| Depreciation Depletion | $2,882 | $5,187 | $3,458 | $11,527 |
| Other Expenses | $3,392 | $2,601 | $2,100 | $8,093 |
| Fees for Services Legal | $1,012 | $3,957 | $1,240 | $6,209 |
| Conferences and Meetings | $492 | $3,443 | $984 | $4,919 |
| All Other Expenses | - | $163 | - | $163 |
| Total Functional Expenses | $921,331 | $431,586 | $431,754 | $1,784,671 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,784,671 |
| Expenses per Audited Statements | $1,760,734 |
| Total Expenses per Audited Statements | $1,760,734 |
| Expenses Not Reported on Financial Statements | $23,937 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Diego Police Department | San Diego, CA | - | General Operations | $397,215 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $563,914 |
| Fundraising Direct Expenses | $291,341 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $288,349 | $175,596 | - | $175,596 |
| Iacp | $77,434 | $76,652 | $1,284 | $75,368 |
| Total Events | $690,435 | $563,914 | $291,341 | $272,573 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member Company | Web analytics for websites | No | $5,526 |
| Liability | Amount |
|---|---|
| Federal income taxes | $9,766 |
| Lease Liability | - |
“Form 990 is reviewed by the Finance and Executive Committees and then forwarded to the Board for review before it is filed.”
“New Board members are required to sign policy and all Board members sign annually.”
“Officer and key employees compensation is approved by the Board of Directors.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upoon request and/or on the website.”
“IRS regulations required reporting investment expenses in expenses while generally accepted accounting principles requires these expenses to be netted against investment income.”
“To enhance public safety, the Foundation equipped the Traffic Investigations Unit with all-in-one optical writers for efficient evidence collection and provided advanced training software for accurate collision reconstructions. Airborne Law Enforcement Unit crews received updated ABLE Flight Suits for improved safety and mobility. The Gaslamp Enforcement Team was equipped with 25 Volcanic Police Bicycles, enhancing officers mobility in congested areas. The Foundation also provided a Force Options Simulator to deliver realistic, customizable training scenarios that enhanced officers decision-making and de-escalation skills. Medical litters were introduced to support rapid emergency response and transportation of injured individuals. Specialized training initiatives were also a key focus. Scholarships were awarded to SDPD Narcotic Detection Canine Handlers for advanced training, and 50 Womens Leadership Scholarships were provided to rising female officers and mentors to attend conferences, fostering gender equity in policing. Eight new police service dogs were funded, saving approximately 700 service hours officer annually per dog. The addition of Lyle Hope, a Child Advocate Companion Canine, provided emotional support to child victims of abuse, improving the investigative process. The Foundation funded home kennels, bullet and stab-resistant vests, and Kevlar training suits to ensure K9 officers safety and effectiveness. The SafetyNet Program addressed online safety with 128 presentations to 32,150 attendees, 20 percent of whom were from underserved communities.”
“Continued - CyberChat with SafetyNet launched to further educate participants on cybersecurity risks and online safety practices. The Women in Blue Initiative continued to elevate women in law enforcement through leadership training, mentorship, and networking. The Foundation supported Quarterly Womens Leadership Conferences and the Annual Womens Hiring Expo, promoting the recruitment and retention of female officers. These accomplishments underscore the Foundations commitment to enhancing public safety, supporting SDPD personnel, and fostering community partnerships.”
“During the year, the Organization engaged a firm to conduct an audit.”
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/Desc | 0 | Since its inception in 1998, the San Diego Police Foundation has granted over 10 million to fund equipment, training, and outreach programs in support of the San Diego Police Department SDPD. Examples of projects funded in the last year include Equipment, Training, and Outreach initiatives. The Foundation supported community-police relationships through Inside SDPD, a hands-on experience that provided attendees with insights into police operations. The Volunteer Appreciation Luncheon honored nearly 1,000 volunteers for their contributions, and Crisis Interventionist Recruitment Kits expanded volunteer recruitment to assist victims of traumatic incidents. LGBTQ Challenge Coins were distributed to foster positive interactions and support the LGBTQ community, while Police Plaza Improvements enhanced the physical testing site for SDPD applicants. The Youth Boxing Program was funded to mentor and positively engage at-risk youth. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 126521 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 291341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 563914 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 21000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 397215 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 397215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 163156 |
| IRS990/GrossReceiptsAmt | 0 | 2995623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22993 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32847 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/InterestGrp/TotalAmt | 0 | 25601 |
| IRS990/InvestmentExpenseAmt | 0 | 23937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 813211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1940512 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123901 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | We proudly supports Americas finest police department by cultivating positive community engagement and helping fund vital equipment and specialize training that ensures peace and safety for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1592103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2580615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 163156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 163156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 272572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 272573 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 988340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1743539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23937 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39389 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447617 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61317 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5707 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164755 |
| IRS990/PrincipalOfficerNm | 0 | SARA NAPOLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1247971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 407652 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20766 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 538194 |
| IRS990/PYOtherRevenueAmt | 0 | 404556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515697 |
| IRS990/PYTotalExpensesAmt | 0 | 1461543 |
| IRS990/PYTotalRevenueAmt | 0 | 1631761 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 919611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32750 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2187122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1579889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7546303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7546303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2187122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1579889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7546303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7945330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 272572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 272572 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 264685 |
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