Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 46-4930592 • 501(c)3 • Saint Petersburg, FL
Profile
The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,791,368
Up $752,726 (+72%) from 2023
Liabilities
Up$38,784
Up $15,734 (+68%) from 2023
Net Assets
Up$1,752,584
Up $736,992 (+73%) from 2023
Revenue
Up$2,888,279
Up $891,150 (+45%) from 2023
Expenses
Up$2,151,287
Up $483,989 (+29%) from 2023
Net Income
Up$736,992
Up $407,161 (+123%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide free books to kids, one on one tutoring and a stem summer camp program.
The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $173,866 | $688,063 | ▲ $514,197 |
| Land, Buildings, and Equipment, Net | $487,070 | $413,076 | ▼ $73,994 |
| Cash and Non-Interest-Bearing Accounts | $126,509 | $325,128 | ▲ $198,619 |
| Savings and Temporary Cash Investments | $117,467 | $250,515 | ▲ $133,048 |
| Prepaid Expenses and Deferred Charges | $112,277 | $85,542 | ▼ $26,735 |
| Investments in Publicly Traded Securities | $21,453 | $29,044 | ▲ $7,591 |
| Total Assets | $1,038,642 | $1,791,368 | ▲ $752,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,300 | $38,784 | ▲ $24,484 |
| Deferred Revenue | $8,750 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $23,050 | $38,784 | ▲ $15,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $965,592 | $900,707 | ▼ $64,885 |
| Net Assets With Donor Restrictions | $50,000 | $851,877 | ▲ $801,877 |
| Total Net Assets Fund Balance | $1,015,592 | $1,752,584 | ▲ $736,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,038,642 | $1,791,368 | ▲ $752,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $265,614 | $199,293 | $464,907 |
| Leasehold Improvements | $142,711 | $57,149 | $199,860 |
| Equipment | $4,751 | $0 | $4,751 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Mario Farias | Board Chair |
| Lisset Hanewicz | Vice Chair |
| Cosey Proctor Jr | Board Member |
| Donna Cothron | Board Member |
| Kaley Johnson | Board Member |
| LaTasha Barnes | Board Member |
| Linda Lerner | Board Member |
| Paul Steinhauser | Board Member |
| Virginia Valenote | Board Member |
| Vivian Fueyo | Board Member |
| Bridgette Heller | CEO |
| Laura Askew | Secretary |
| William Puller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 999 | $22,657 | fair market value |
| Food Inventory | 999 | $13,725 | fair market value |
| Other Non Cash Contri Table | 999 | $2,348 | fair market value |
| Total Noncash Contributions | 2,997 | $38,730 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,350,868 |
| Other Expenses | $793,715 |
| Grants and Similar Amounts Paid | $6,704 |
| Total Fundraising Expense | $2,582 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,334 | $98,175 | $0 | $1,211,509 |
| All Other Expenses | $211,470 | $29,359 | $1,509 | $242,338 |
| Depreciation Depletion | $109,245 | $0 | $0 | $109,245 |
| Payroll Taxes | $86,476 | $7,436 | $0 | $93,912 |
| Insurance | $85,090 | $6,524 | $0 | $91,614 |
| Occupancy | $51,965 | $1,095 | $0 | $53,060 |
| Other Employee Benefits | $20,527 | $10,776 | $0 | $31,303 |
| Other Expenses | $30,644 | $0 | $0 | $30,644 |
| Office Expenses | $5,675 | $22,466 | $660 | $28,801 |
| Fees for Services Accounting | $0 | $22,654 | $0 | $22,654 |
| Information Technology | $18,821 | $1,996 | $0 | $20,817 |
| Pension Plan Contributions | $11,958 | $2,186 | $0 | $14,144 |
| Grants to Domestic Individuals | $6,704 | - | - | $6,704 |
| Advertising | $718 | $3,677 | $13 | $4,408 |
| Total Functional Expenses | $1,912,296 | $236,409 | $2,582 | $2,151,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,397,574 |
| Expenses per Audited Statements | $2,151,287 |
| Total Expenses per Form 990 | $2,151,287 |
| Expenses Not Reported on Form 990 | $246,287 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| None | $0 |
“Board member William Puller is the father of CEO Bridgette Heller. Board member Cosey Proctor, Jr. is the brother of CEO Bridgette Heller and son of board member William Puller.”
“Form 990 is emailed to all Board Members for review prior to filing.”
“The CEO monitors all spending to stay below level of materiality with any organization. The CEO informs the Board of any sizable new vendor or relationship (e.g. banks, food providers, etc.) to enable conflict of interest disclosure. At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”
“No key employees or compensated officers.”
“No key employees or compensated officers.”
“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Part III - Statement of Program Service Accomplishments Improving academic achievement contributes to breaking the cycle of generational poverty and economic immobility, which in turn leads to better long-term health outcomes. The Shirley Proctor Puller Foundation offers a continuum of educational interventions designed to ensure that students in the at-risk community of south St. Petersburg reach grade level reading and math proficiency, successfully navigate the transition from middle school to high school and learn critical career, financial literacy and life skills. These academic supports are offered in a safe environment that benefits both the students and their families and includes healthy meals and snacks, transportation, connections to community resources and health/wellness programming. SPPF has a measurable history of success helping students improve literacy and in 2023 launched a new initiative, the High School M.A.S.T.R. Plan to further support middle school students as they prepare for the challenges of high school and beyond. SPPF has proven expertise and success in securing academic improvements among the diverse students in the community. Since inception, 65%-80% of SPPF M.A.S.T.R. Kids Program scholars have avoided the summer slide each summer. For the academic year ending July 2024, 137 scholars completed pre- and post- i-Ready assessments, with the following results: Total population: 42% improved by 1 grade level and 18% improved by 2 or more grade levels - Scholars starting below grade level (n=110): 42% increased by 1 grade level and 21% increased by 2 or more grade levels Scholars in the program for 12 months (n=73): grade-level reading increased from 27% to 70% (i-Ready pre- and post-assessments) 70% of scholars avoided summer learning loss (i-Ready pre-and post-assessments) In addition, all middle school students participating regularly in the SPPF High School M.A.S.T.R. Plan program remained actively engaged in school with an average GPA of 3.4 From 1/1/24 - 12/31/24: SPPF provided academically focused out-of-school time programming to 233 scholars across two program locations in After School and Summer sessions. Those 233 scholars collectively attended 23,271 days and were present for 34,824 hours of instructional time. Approximately 150 unduplicated scholars and families participated in group mental health activities facilitated by our partner Great Reach Alliance of Counselors and Educators (GRACE), with 840 interactions. We provided transportation from more than 20 community schools. Our academic enrichment services were provided to students in the South St. Petersburg Community Redevelopment Area, with a focus on the 33705, 33711 and 33712 zip codes. In our most recent academic year: 83% of students resided in the 3 target zip codes 51% Female, 49% Male - 86% ages 5 - 12, 14% ages 13 - 16 - 69% of scholars were from Female Single Parent Households - 36% of households reported income at or below the poverty level, 52% were within ALICE thresholds, meaning they are working families who do not earn enough to cover basic necessities in our region.”
“Training and conferences 29775. 8418. 21098. 259.”
“Participant transportation 16348. 16348. 0. 0.”
“Printing and postage 5352. 4477. 437. 438.”
“Website 1557. 0. 1557. 0.”
“Curriculum 98688. 98688. 0. 0.”
“Food & snacks 25791. 25791. 0. 0.”
“Other supplies 26064. 23760. 1492. 812.”
“In-kind food 13725. 13725. 0. 0.”
“In-kind software 22657. 19633. 3024. 0.”
“In-kind other 2348. 630. 1718. 0.”
“Other 33. 0. 33. 0.”
“SPPF is a nonprofit organization as defined in Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. SPPFs evaluation on December 31, 2024 and 2023, revealed no uncertain tax positions that would have a material impact on the financial statements. SPPF does not believe that any reasonably possible changes in tax positions will occur within the next twelve months that will have a material impact on the financial statements.”
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/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29044 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669518 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1015592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1752584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 965592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 900707 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31303 |
| IRS990/OtherExpensesGrp/Desc | 0 | Furniture & equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bank rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1211509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93912 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14144 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 688063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85542 |
| IRS990/PrincipalOfficerNm | 0 | Bridgette Heller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Fees/Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA Food |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21565 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1981240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1011 |
| IRS990/PYOtherExpensesAmt | 0 | 538723 |
| IRS990/PYOtherRevenueAmt | 0 | -3858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128575 |
| IRS990/PYTotalExpensesAmt | 0 | 1667298 |
| IRS990/PYTotalRevenueAmt | 0 | 1997129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 736992 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250515 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Adjustment on loan balance 2021: 3280. Description: Payroll tax credit 2022: 73112. Description: Insurance proceeds on car repair 2022: 1124. Description: Miscellaneous 2022: 281. 2023: 2. 2024: 3. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2854468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1981240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1429220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8293895 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77802 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7643568 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 650327 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2854468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1981240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1429220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8293895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8383662 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 246287 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 246287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4751 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 246287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2151287 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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