Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Clayton County Public Schools Foundation Inc
EIN 45-4281815 • 501(c)3 • Morrow, GA
Profile
The clayton county public schools foundation is a philanthropic organization fostering the sustainable growth, development, and academic achievement of every student in clayton county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$2,544,107
Down $558,357 (-18%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$2,544,107
Down $558,357 (-18%) from 2023
Revenue
Down$510,157
Down $3,200,913 (-86%) from 2023
Expenses
Up$1,050,012
Up $254,608 (+32%) from 2023
Net Income
Down-$539,855
Down $3,455,521 (-119%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,544,107
- Liabilities
- $0
- Net assets
- $2,544,107
- Revenue
- $510,157
- Expenses
- $1,050,012
- Net income
- -$539,855
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 25, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,587,933
Mission and Program Overview
Mission
Clayton county public schools foundation's mission is to provide teachers the ablility for professional development and students with opportunities to further their education and social skills.
The clayton county public schools foundation is a philanthropic organization fostering the sustainable growth, development, and academic achievement of every student in clayton county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,416,410 | $2,370,450 | ▲ $954,040 |
| Investments in Publicly Traded Securities | $1,090,010 | - | - |
| Cash and Non-Interest-Bearing Accounts | $596,044 | $171,697 | ▼ $424,347 |
| Other Notes and Loans Receivable, Net | $0 | $1,960 | ▲ $1,960 |
| Total Assets | $3,102,464 | $2,544,107 | ▼ $558,357 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,102,464 | $2,544,107 | ▼ $558,357 |
| Total Net Assets Fund Balance | $3,102,464 | $2,544,107 | ▼ $558,357 |
| Total Liabilities and Net Assets / Fund Balance | $3,102,464 | $2,544,107 | ▼ $558,357 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hayelom Tadesse | Chairman |
| Mitch Johnson | Vice-chair |
| Altimese Dees | Board Member |
| Angela Benjamin | Board Member |
| Charles Moon | Board Member |
| Doria Jenkins | Board Member |
| Dr Anthony Smith | Board Member |
| Dr Jessie Goree | Board Member |
| Dr Rose Marie Greene | Board Member |
| Ebony Austin | Board Member |
| Jeremy Tuck | Board Member |
| Regina Deloach | Board Member |
| Ricky Clark Jr | Board Member |
| Rod Smith | Board Member |
| Shakira Rice | Board Member |
| Shirley Nichols | Board Member |
| Nina Packer | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $300,926
- Program Service Revenue
- $0
- Investment Income
- $207,851
- Other Revenue
- $1,380
- All Other Contributions
- $168,761
- Change in Net Assets
- $-539,855
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $614,503 |
| Grants and Similar Amounts Paid | $349,016 |
| Salaries, Compensation, and Employee Benefits | $86,493 |
| Total Fundraising Expense | $9,871 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $308,850 | $146 | - | $308,996 |
| Grants to Domestic Orgs | $237,096 | - | - | $237,096 |
| Grants to Domestic Individuals | $111,920 | - | - | $111,920 |
| Advertising | $55,736 | $42,433 | - | $98,169 |
| Other Salaries and Wages | $71,688 | - | - | $71,688 |
| Fees for Services Legal | $51,290 | - | - | $51,290 |
| Fees for Services Accounting | $24,500 | $841 | - | $25,341 |
| Fees for Services Management | $8,216 | $7,371 | - | $15,587 |
| Payroll Taxes | $12,705 | - | - | $12,705 |
| All Other Expenses | $1,021 | $10,993 | - | $12,014 |
| Office Expenses | - | $10,593 | - | $10,593 |
| Other Expenses | $40 | $8,739 | $7,371 | $7,371 |
| Insurance | $178 | $2,778 | - | $2,956 |
| Pension Plan Contributions | $2,100 | - | - | $2,100 |
| Total Functional Expenses | $956,226 | $83,915 | $9,871 | $1,050,012 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ccps Business Services - Treasurer | Jonesboro, GA | - | DISTRICT SUPPORT: FALL DISBURSEMENT OF 2024-25 CCPSF STRATEGIC DISTRICT INVESTME | $61,920 |
| Jonesboro Band Booster Inc | Jonesboro, GA | - | JHS BAND TRAVEL FOR MACY'S PARADE 2024 | $25,000 |
| Martha Ellen Stilwell School of the Arts (ccpsd) | Jonesboro, GA | - | Band Dance | $24,000 |
| Mt Zion High School (ccpsd) | Jonesboro, GA | - | Pbis Support to Improve Student Behavior and School Culture | $20,000 |
| Area in Need Missionary House Inc | Riverdale, GA | 501(c)(3) | Because We Care Closet Drive | $10,000 |
| Clayton County Public Schools (dept of Exceptional Students) | Jonesboro, GA | - | Des Special Needs Prom | $8,700 |
| Clayton County Public Schools Communications Department | Jonesboro, GA | - | Community Engagement - Meja T-shirt Funding | $6,510 |
| Bytech Ny Inc | Brooklyn, NY | 501(c)(3) | Delta Air Lines Funding for Homeless Holiday Event | $6,000 |
| Clayton County Boe | Jonesboro, GA | - | To Provide Supplies | $5,143 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section B, Line 11B
“GOVERNING BODY REVIEW.”
Form 990, Part VI, Section B, Line 12C
“Continuously monitoring throughout the year”
Form 990, Part VI, Section B, Line 15
“Ceo and board vote on salary of officer and employee when hired.”
Form 990, Part VI, Section C, Line 19
“Upon request for governing documents to be reviewed by public”
Filing and Contact Details
Filer
- Filer Name
- Clayton County Public Schools Foundation
- EIN
- 45-4281815
- Phone
- 6783991050
- Address
- 6651 LAKE DRIVE, MORROW, GA 30260
Signing Officer
- Name
- Hayelom Tadesse
- Title
- Executive Director
- Phone
- 6783991050
- Signed
- 2025-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hayelom Tadesse
- Formed
- 2012
- Legal Domicile
- Ga
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 2
- Volunteers
- 20
Preparer
- Firm
- MACIAS GINI & O'CONNELL LLP
- Address
- 3550 LENOX ROAD NE SUITE 2075, ATLANTA, GA 30326-4319
- Preparer
- Anthony Smalls Iii
- Phone
- 4044396040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other services: program service expenses 308,850. Management and general expenses 146. Fundraising expenses 0. Total expenses 308,996.”
Form 990, Part IX, Line 24E
“Procurement: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Board relations: program service expenses 394. Management and general expenses 3,290. Fundraising expenses 0. Total expenses 3,684. Dues & subscriptions: program service expenses 0. Management and general expenses 848. Fundraising expenses 0. Total expenses 848. Board operations: program service expenses 0. Management and general expenses 727. Fundraising expenses 0. Total expenses 727. Clayton county boe: program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Registration & fees: program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Scholarship (operation & admin): program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330. Foundation management: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110. Meals: program service expenses 64. Management and general expenses 38. Fundraising expenses 0. Total expenses 102. Staff meeting: program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90. Professional development: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
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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/Desc | 0 | THE GRANTS ISSUED SUPPORT THE EDUCATIONAL ACTIVITIES OF THE CLAYTON COUNTY BOARD OF EDUCATION AND ITS RELATED SCHOOLS, STAFF, CURRENT STUDENTS AND GRADUATING STUDENTS IN ACTIVE PURSUIT OF HIGHER EDUCATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 132165 |
| IRS990/GrantAmt | 0 | 349016 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111920 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 237096 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 237096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1178038 |
| IRS990/GrossReceiptsAmt | 0 | 1587933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107589 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1090010 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1077776 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION IS A PHILANTHROPIC ORGANIZATION FOSTERING THE SUSTAINABLE GROWTH, DEVELOPMENT, AND ACADEMIC ACHIEVEMENT OF EVERY STUDENT IN CLAYTON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3102464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2544107 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3102464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2544107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SERVICE PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/OtherRevenueTotalAmt | 0 | 1380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71688 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12705 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HAYELOM TADESSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1650178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 445112 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13600 |
| IRS990/PYOtherExpensesAmt | 0 | 350292 |
| IRS990/PYOtherRevenueAmt | 0 | 72 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2047220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2915666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 795404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3711070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -539855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1416410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2370450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISC - 2023 AMOUNT: $ 72. 2024 AMOUNT: $ 1,380. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2647271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 207851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 221456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2047220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2047230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 207851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 221456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1452 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2694501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2000000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3697398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4694501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 510157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3711070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4917409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 61920 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5143 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6510 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
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