Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 54-1472806 • 501(c)3 • Arlington, VA
Profile
The Foundation, the charitable arm of the MAS of the USTA, supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$13,280,195
Up $3,284,703 (+33%) from 2023
Liabilities
Up$5,429,861
Up $4,464,636 (+463%) from 2023
Net Assets
Down$7,850,334
Down $1,179,933 (-13%) from 2023
Revenue
Up$7,834,864
Up $1,230,495 (+19%) from 2023
Expenses
Up$9,345,633
Up $2,676,786 (+40%) from 2023
Net Income
Down-$1,510,769
Down $1,446,291 (-2243%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Foundation, the charitable arm of the MAS of the USTA, supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia.
The USTA Mid-Atlantic Foundation champions tennis for healthier lives and communities, making the sport accessible to all in the Mid-Atlantic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,384,647 | $6,280,143 | ▼ $1,104,504 |
| Land, Buildings, and Equipment, Net | $441,841 | $2,019,323 | ▲ $1,577,482 |
| Savings and Temporary Cash Investments | $1,330,595 | $640,052 | ▼ $690,543 |
| Accounts Receivable | $128,846 | $145,415 | ▲ $16,569 |
| Pledges and Grants Receivable | $170,000 | $138,800 | ▼ $31,200 |
| Prepaid Expenses and Deferred Charges | $145,089 | $100,945 | ▼ $44,144 |
| Cash and Non-Interest-Bearing Accounts | $212,001 | $11,038 | ▼ $200,963 |
| Total Assets | $9,995,492 | $13,280,195 | ▲ $3,284,703 |
| Other Assets Total | $182,473 | $3,944,479 | ▲ $3,762,006 |
| Liabilities | |||
| Other Liabilities | $106,807 | $4,272,560 | ▲ $4,165,753 |
| Accounts Payable and Accrued Expenses | $491,169 | $714,763 | ▲ $223,594 |
| Deferred Revenue | $367,249 | $442,538 | ▲ $75,289 |
| Total Liabilities | $965,225 | $5,429,861 | ▲ $4,464,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,853,979 | $7,439,657 | ▼ $1,414,322 |
| Net Assets With Donor Restrictions | $176,288 | $410,677 | ▲ $234,389 |
| Total Net Assets Fund Balance | $9,030,267 | $7,850,334 | ▼ $1,179,933 |
| Total Liabilities and Net Assets / Fund Balance | $9,995,492 | $13,280,195 | ▲ $3,284,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,416,778 | $87,308 | $1,504,086 |
| Other Land Buildings | $481,480 | - | $481,480 |
| Equipment | $121,065 | $93,915 | $214,980 |
| Other Assets Org | $58,699 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Fitzpatrick-Navarro | Chief Executive Officer | FT | $290,112 | $92,463 | $382,575 |
| Elizabeth Twomey | Chief Operating Officer | FT | $197,291 | $52,689 | $249,980 |
| Shell Wood | Sr. Director, USTA Programs | FT | $131,012 | $38,143 | $169,155 |
| Anita Walker | Director of Development | FT | $134,448 | $12,257 | $146,705 |
| Rachel Kros | Director of Youth Competition | FT | $106,939 | $4,399 | $111,338 |
| Name | Title |
|---|---|
| Don Paitrick | President |
| Sally Travis | Vice President of Development |
| Nicole Montgomery | Vice-President |
| Doug Bond | At-Large Director |
| Henry Fonvielle | At-Large Director |
| Joan Ray | At-Large Director |
| Lynn Coddington | At-Large Director |
| Mary Grace Davis | At-Large Director |
| Morgan Abrams-Nicholas | At-Large Director |
| Rishi Jaitly | At-Large Director |
| Scott Hulsey | At-Large Director |
| Ismael Savadogo | Secretary/Treasurer |
| Tynika Wilson | USTA Delegate |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HBW Construction Inc | Construction Village Pickle Facility | 1055 First St Ste 200, Rockville, MD 20850 | $1,125,774 |
| CliftonLarsonAllen LLP | Accounting | 200 S 6th Street Ste 300, Minneapolis, MN 55402 | $202,763 |
| TAG Project Management | Consulting Services | 16192 Coastal Hyw, Lewes, DE 19958 | $196,121 |
| Webster Chamberlain & Bean LLP | Legal Services | 1747 Pennsylvania Avenue NW Ste 10, Washington, DC 20006 | $123,691 |
| Club Dink LLC | Construction Village Pickle Facility | 151 S Pfingsten Rd Unit J, Deerfield, IL 60015 | $122,443 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 172 | $120,922 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $13,425 | Fair Market Value |
| Food Inventory | 3 | $12,792 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $6,150 | Fair Market Value |
| Total Noncash Contributions | 182 | $153,289 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,141,345 |
| Other Expenses | $4,091,927 |
| Total Fundraising Expense | $338,047 |
| Grants and Similar Amounts Paid | $112,361 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,484,270 | $775,293 | $165,352 | $3,424,915 |
| Fees for Services Other | $498,792 | $191,126 | $18,050 | $707,968 |
| Other Employee Benefits | $479,260 | $149,569 | $31,898 | $660,727 |
| Occupancy | $587,821 | $48,794 | $3,330 | $639,945 |
| Current Officers, Directors, Trustees, and Key Employees | $458,825 | $143,190 | $30,540 | $632,555 |
| Payroll Taxes | $221,045 | $68,983 | $14,713 | $304,741 |
| Fees for Services Accounting | - | $195,171 | - | $195,171 |
| Office Expenses | $96,905 | $54,359 | $32,642 | $183,906 |
| Travel | $104,570 | $31,327 | $9,117 | $145,014 |
| Fees for Services Legal | - | $121,254 | $1,050 | $122,304 |
| Depreciation Depletion | $100,523 | $19,850 | $1,418 | $121,791 |
| Pension Plan Contributions | $85,887 | $26,804 | $5,716 | $118,407 |
| Grants to Domestic Orgs | $93,129 | - | - | $93,129 |
| Information Technology | $28,334 | $43,844 | $13,960 | $86,138 |
| Fees for Service Investment Mgmnt Fees | - | $47,170 | - | $47,170 |
| Advertising | $36,752 | $433 | $8,158 | $45,343 |
| Conferences and Meetings | $19,130 | $5,970 | $1,273 | $26,373 |
| Grants to Domestic Individuals | $19,232 | - | - | $19,232 |
| Insurance | - | $11,910 | - | $11,910 |
| Other Expenses | $73,003 | $1,679 | $830 | $1,679 |
| Total Functional Expenses | $7,049,902 | $1,957,684 | $338,047 | $9,345,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,702,754 |
| Total Expenses per Form 990 | $9,345,633 |
| Expenses per Audited Statements | $9,298,463 |
| Expenses Not Reported on Form 990 | $404,291 |
| Expenses Not Reported on Financial Statements | $47,170 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Girls Tennis Club | VA Beach, VA | 501(c)(3) | Grant to support GRTC Norflok with BGTC Partnership | $24,644 |
| Friends of Patterson Park | Baltimore, MD | 501(c)(3) | Red Ball Team League Pilot Grant | $24,090 |
| Eastern Mennonite School | Harrionsburg, VA | 501(c)(3) | 2024 Facilitation Restoration Grant Award | $10,000 |
| Anne Arundel CTA | Annapolis, MD | 501(c)(7) | CTA Transition Grant | $6,375 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $402,616 |
| Fundraising Gross Income | $193,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/ Auction | $465,549 | $193,014 | $39,296 | $153,718 |
| Total Events | $465,549 | $193,014 | $402,616 | $-209,602 |
| Liability | Amount |
|---|---|
| Lease liability- operating lease | $4,272,560 |
“USTA Mid-Atlantic Foundation organizational structure includes membership by USTA member clubs and organizations, and individuals in good standing within the sectional association boundaries as provided under the USTA Bylaws.”
“A copy of the Form 990 is first reviewed by the Chief Executive Officer. Upon the CEO's approval, it is reviewed by the Treasurer and the President and then forwarded to the full Board of Directors for review prior to submission.”
“Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Foundation's best interests.”
“The salary for the Foundation's Chief Executive Officer was reviewed by the Mid-Atlantic Foundation's compensation committee and approved by the full Board of Directors. These decisions are documented contemporaneously in the committee meeting notes and the Board meeting minutes. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations.”
“The Foundation makes all documents available to the public upon request.”
“USTA League Program & Adult Social Program: More than 14,000 adults participate in the USTA Adult League Program each year, enjoying competitive, social, and recreational play across various age and skill levels. Many leagues progress to Regional, Sectional, and even National Championships. USTA Mid-Atlantic Foundation also offers recreational and social tennis opportunities that promote networking, learning (or refreshing) the game, physical activity, and fun. These programs cultivate a vibrant, inclusive tennis community, fostering social connections, physical well-being, and lifelong engagement with the sport. Youth Programs: USTA Mid-Atlantic Foundation is committed to introducing tennis to all children and youth in the region, promoting healthy development, physical activity, educational achievement, character building, and social-emotional well-being. Through the USTA's Net Generation resources, we equip physical education teachers with turnkey lesson plans and equipment, making tennis accessible and removing barriers to play. Our youth programs include Junior Team Tennis (JTT) for ages 8-18, Youth Red Ball Team League for beginners, and the USTA Junior Circuit, which provides match play experience focusing on skill development and sportsmanship. Tournaments: USTA Mid-Atlantic Foundation ensures local tennis competition for youth and adults of all skill levels, from entry-level to advanced. As players progress, they have opportunities to compete in national tournaments. USTA tournaments feature diverse formats-individual, team, entry-level, non-elimination, and elimination-allowing players to gain experience and compete at their comfort level. Community Tennis and Diversity & Inclusion We work to make tennis inclusive and accessible, supporting a network of National Junior Tennis & Learning (NJTL) chapters, Community Tennis Associations, Parks & Recreation departments, and adaptive tennis providers. We offer training, grants, and resources to help communities introduce and sustain tennis programming. Outreach Programs of Impact: Tennis is growing both as a sport and community-building activity, and the USTA Mid-Atlantic Foundation is leading the way with support for the player and tennis provider ecosystem so all people can grow physically, emotionally, and socially through tennis. We are strategically focused on removing barriers that prevent entry and increasing access to the sport. The outreach programs we've developed and implemented with the support of generous donations and grants allow us to make a difference. Junior Player Scholarships to help cover learning, training, and competition costs. Facility Restoration Grants for court construction and maintenance in underserved areas. Community Engagement Grants to support local nonprofit tennis programs. Girls Rule the Court, a free program for under-resourced girls, combining tennis instruction with social-emotional learning. Sportsmanship Recognition honoring players, coaches, and parents committed to a fair and inclusive tennis environment. Volunteer Opportunities supporting events, committees, and special projects.”
“The Foundation's Board of Directors is responsible for the oversight of the audit and selection of the independent accountant.”
“Management has evaluated the Foundation's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.”
“Direct fundraising event expenses 402,616.”
“Direct fundraising event expenses 402,616.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 491169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The USTA Mid-Atlantic Foundation champions tennis for healthier lives and communities, making the sport accessible to all in the Mid-Atlantic. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8158 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45343 |
| IRS990/AllOtherContributionsAmt | 0 | 3110680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tara Fitzpatrick-Navarro CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035566120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 N Glebe Rd 3297 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 458825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 632555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1273 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1125774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1055 First St Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 S 6th Street Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16192 Coastal Hyw |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1747 Pennsylvania Avenue NW Ste 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 151 S Pfingsten Rd Unit J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rockville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lewes |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Deerfield |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60015 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CliftonLarsonAllen LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TAG Project Management |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Village Pickle Facility |
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| IRS990/CYInvestmentIncomeAmt | 0 | 210627 |
| IRS990/CYOtherExpensesAmt | 0 | 4091927 |
| IRS990/CYOtherRevenueAmt | 0 | -201908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4442930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1510769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5141345 |
| IRS990/CYTotalExpensesAmt | 0 | 9345633 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7834864 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 367249 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 442538 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121791 |
| IRS990/Desc | 0 | Tennis Programs & Service InitiativesUSTA Mid-Atlantic Foundation offers quality recreational and competitive programs for people of all ages and abilities. Adult programs include USTA Leagues, Flex Leagues, social tennis, tournaments, Tennis on Campus, and diversity & inclusion initiatives. Youth programs feature school tennis, Junior Team Tennis, beginner-friendly Red Ball leagues, player development, and junior competition.See Schedule O for more information on Tennis Programs & Service Initiatives. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176288 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410677 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4426016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 195171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195171 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122304 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 707968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47170 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Paitrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicole Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sally Travis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ismael Savadogo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tynika Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Morgan Abrams-Nicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Coddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Grace Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Henry Fonvielle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Hulsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rishi Jaitly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joan Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tara Fitzpatrick-Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elizabeth Twomey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anita Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shell Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rachel Kros |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 361822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 237624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | USTA Delegate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Sr. Director, USTA Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Youth Competition |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 272535 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 402616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193014 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 112361 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19232 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 93129 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93129 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4346380 |
| IRS990/GrossReceiptsAmt | 0 | 12565081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13960 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43844 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11910 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7384647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6280143 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2019323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2200546 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4327601 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The USTA Mid-Atlantic Foundation champions tennis for healthier lives and communities, making the sport accessible to all in the Mid-Atlantic. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9030267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7850334 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18779 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -209602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -209602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 330836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8853979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7439657 |
| IRS990/NoncashContributionsAmt | 0 | 153289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3330 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 587821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 639945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3944479 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31898 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 660727 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Apparel |
| IRS990/OtherExpensesGrp/Desc | 2 | Player refunds |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1504888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1524412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4272560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3392 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3392 |
| IRS990/OtherRevenueTotalAmt | 0 | 7694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 775293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2484270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3424915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 304741 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26804 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138800 |
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