Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1472806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$4,825,366
Up $750,694 (+18%) from 2016
Net Assets
Up$4,210,404
Up $589,413 (+16%) from 2016
Liabilities
Up$614,962
Up $161,281 (+36%) from 2016
Revenue
Up$5,850,059
Up $3,659,289 (+167%) from 2016
Expenses
Up$5,562,506
Up $2,927,234 (+111%) from 2016
Net Income
Up$287,553
Up $732,055 (+165%) from 2016
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.
To promote and develop the growth of tennis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,050,583 | $2,348,376 | ▲ $297,793 |
| Savings and Temporary Cash Investments | $926,786 | $955,990 | ▲ $29,204 |
| Cash and Non-Interest-Bearing Accounts | $657,102 | $748,229 | ▲ $91,127 |
| Accounts Receivable | $82,446 | $216,706 | ▲ $134,260 |
| Pledges and Grants Receivable | $250,200 | $59,148 | ▼ $191,052 |
| Prepaid Expenses and Deferred Charges | $52,637 | $51,158 | ▼ $1,479 |
| Land, Buildings, and Equipment, Net | $48,532 | $31,873 | ▼ $16,659 |
| Total Assets | $4,074,672 | $4,825,366 | ▲ $750,694 |
| Other Assets Total | $6,386 | $413,886 | ▲ $407,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,798 | $400,830 | ▲ $161,032 |
| Deferred Revenue | $173,045 | $184,594 | ▲ $11,549 |
| Other Liabilities | $40,838 | $29,538 | ▼ $11,300 |
| Total Liabilities | $453,681 | $614,962 | ▲ $161,281 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,620,991 | $4,210,404 | ▲ $589,413 |
| Total Net Assets Fund Balance | $3,620,991 | $4,210,404 | ▲ $589,413 |
| Total Liabilities and Net Assets / Fund Balance | $4,074,672 | $4,825,366 | ▲ $750,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,622 | $34,311 | $44,933 |
| Equipment | $6,481 | $26,227 | $32,708 |
| Leasehold Improvements | $14,770 | $16,120 | $30,890 |
| Other Assets Org | $413,886 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Fitzpatrick-Navarro | Chief Executive Officer, Ex-Officio | FT | $201,366 | $22,678 | $224,044 |
| Elizabeth Twomey | Chief Administrative Officer | FT | $110,479 | $21,750 | $132,229 |
| Name | Title |
|---|---|
| Don Paitrick | President |
| Jeri Ingram | Vice President |
| David Crossland | At-Large |
| Doug Bond | At-Large |
| Erik Moses | At-Large |
| Kathy Renzetti | At-Large |
| Marc Kantrowitz | At-Large |
| Margaret O'Bryon | At-Large |
| Ron Rosenbaum | At-Large |
| Suzan Lumpkin | At-Large |
| Lynn Coddington | Delegate to the USTA |
| Kirk Nahra | Legal Counsel- Ex Officio |
| Mary Napier | Secretary |
| Ismael Savadogo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wesley Shaw Cosgriff dba Agile Group LLC | Facility | 7105 Coventry Road, Alexandria, VA 22306 | $109,875 |
| CliftonLarsonAllen LLP | Accounting | 901 North Glebe Road Suite 200, Arlington, VA 22203 | $102,925 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,992,726 |
| Salaries, Compensation, and Employee Benefits | $2,413,328 |
| Total Fundraising Expense | $108,276 |
| Professional Fundraising Fees | $108,000 |
| Grants and Similar Amounts Paid | $48,452 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,512,980 | $300,524 | - | $1,813,504 |
| Travel | $200,933 | $63,795 | $123 | $264,851 |
| Fees for Services Other | $133,979 | $105,546 | - | $239,525 |
| Current Officers, Directors, Trustees, and Key Employees | $186,917 | $37,127 | - | $224,044 |
| Fees for Services Legal | $124,418 | $52,552 | - | $176,970 |
| Other Employee Benefits | $131,606 | $26,141 | - | $157,747 |
| Payroll Taxes | $131,478 | $26,115 | - | $157,593 |
| Fees for Services Accounting | - | $147,535 | - | $147,535 |
| Office Expenses | $35,081 | $77,232 | - | $112,313 |
| Fees for Services Professional Fundraising | - | - | $108,000 | $108,000 |
| Occupancy | - | $84,804 | - | $84,804 |
| Other Expenses | $64,906 | $6,182 | $153 | $71,088 |
| Pension Plan Contributions | $50,424 | $10,016 | - | $60,440 |
| Grants to Domestic Orgs | $42,952 | - | - | $42,952 |
| Advertising | $40,419 | $33 | - | $40,452 |
| Royalties | $26,571 | - | - | $26,571 |
| Depreciation Depletion | - | $19,428 | - | $19,428 |
| All Other Expenses | $860 | $16,116 | - | $16,976 |
| Conferences and Meetings | $10,817 | $2,149 | - | $12,966 |
| Grants to Domestic Individuals | $5,500 | - | - | $5,500 |
| Insurance | - | $4,493 | - | $4,493 |
| Total Functional Expenses | $4,459,208 | $995,022 | $108,276 | $5,562,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,675,756 |
| Expenses per Audited Statements | $5,562,506 |
| Total Expenses per Form 990 | $5,562,506 |
| Expenses Not Reported on Form 990 | $113,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $108,000 |
| Liability | Amount |
|---|---|
| Deferred lease liability | $29,538 |
“USTA Mid-Atlantic Tennis Center, LLC, a single member limited liability company, was formed on April 3, 2017 under the laws of the Commonwealth of Virginia State Corporation Commission. The purpose of the Tennis Center is to support programmatic activities of the Section and to operate any other lawful business as may be approved by the Section.”
“Membership in USTA MAS consists of USTA member clubs and organizations and individuals in good standing within the USTA MAS 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 Section's best interests.”
“The salary for the Section's Chief Executive Officer was reviewed by the Mid-Atlantic Section's executive review 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 Section makes all documents available to the public upon request.”
“Adult Programs: Nearly 20,000 people play USTA Mid-Atlantic Adult League Tennis each year. These recreational leagues are offered for all ages and ability levels in a fun, social and competitive environment. Many of the leagues advance to Regional, Sectional and in some cases National Championships. Adult Recreation and Social tennis: USTA MAS offers recreational and social tennis opportunities for adults that provide a platform for networking, socializing, learning (or getting a refresher on) the game, physical activity and fun. Our programs range from adult beginner to customized programs for young professionals and Masters (seniors) players. Volunteer Committees and Councils: USTA MAS provides several volunteer opportunities for individuals to give back to the sport they love. Volunteering offers one the opportunity to get further involved in the organization and support the growth of tennis. This includes serving on committees, volunteering at events and tournaments, coaching opportunities, and serving in leadership roles such as our Board of Directors. Youth Programs: The Youth Tennis Progression serves as a guide for coaches, parents and players to help ensure that kids 10 and under participate in events using the appropriate ball and court for their skill level. Players compete at appropriate levels of play as they progress through stages based on age, participation and achievement. By providing a pathway, young players have the opportunity to experience suitable levels of competition as well as develop their game tactically and technically. The progression tracking system rewards players for competing and inspires them to play more often. It's not just about winning and losing - it's about having fun, engaging young children and helping them fall in love with tennis. USTA Mid-Atlantic launched the new progression June 2016. Junior Tournaments: USTA Mid-Atlantic works to ensure there is local tennis competition for youth of all abilities. There's local competition at all levels: entry-level, intermediate and advanced. And as players advance, there is opportunity to compete at national-level tournaments. USTA Junior Tournaments are offered in a variety of formats, including individual, team, non-elimination and elimination. A wide variety helps players gain experience and compete at a level they are comfortable. Junior Team Tennis: USTA Junior Team Tennis (JTT) is a fun, recreational tennis league for ages 6 to 18 and all skill levels - beginners to tournament level juniors. JTT is a combination of practice and match play with an emphasis on skill development, fun, teamwork and friendly competition. In the local season, teams compete against others of similar age and ability level. Teams can choose to participate in a Championship series and try to advance all the way to a national championship.”
“Community Programs and Diversity & Inclusion Efforts: Activities include building relationships with community tennis associations to support growth, aligning with park and recreation departments and supporting other community based tennis opportunities and events to introduce the game broadly. USTA Mid-Atlantic promotes a message of acceptance, respect, and inclusion. We aim to leverage our members' diverse backgrounds and perspectives to remove barriers to play and thereby increase participation and expand opportunities that will promote community-level engagement throughout the Section. Our efforts include engaging with diverse populations to make tennis accessible, working with partners to serve underserved and underrepresented communities and creating programs that empower and inspire through tennis such as our Girls Rule the Court program.”
“The Section's Board of Directors is responsible for the oversight of the audit and selection of the independent accountant.”
“Management has evaluated the Section's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.”
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 | 239798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and develop the growth of tennis. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40452 |
| IRS990/AllOtherContributionsAmt | 0 | 2258661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tara Fitzpatrick-Navarro Chief Exe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035566120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11410 Isaac Newton Square N No 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 748229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7105 Coventry Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 901 North Glebe Road Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Wesley Shaw Cosgriff dba Agile Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CliftonLarsonAllen LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facility |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2258661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7100 |
| IRS990/CYOtherExpensesAmt | 0 | 2992726 |
| IRS990/CYOtherRevenueAmt | 0 | 30392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3553906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2413328 |
| IRS990/CYTotalExpensesAmt | 0 | 5562506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 108000 |
| IRS990/CYTotalRevenueAmt | 0 | 5850059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 173045 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19428 |
| IRS990/Desc | 0 | Tennis Programs: USTA Adult and Youth programs offer quality recreational and competitive programs for people of all ages and abilities. Adult programs include USTA Leagues, recreational and social tennis, tournaments, Tennis on Campus college program, volunteer committees and councils and diversity & inclusion initiatives. Youth programs include Junior Team Tennis, junior competition, the 10 and under youth tennis progression, player development and beginner tennis events. See Schedule O for more information on adult and youth programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2772096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147535 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52552 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 124418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239525 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 108000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 108000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Paitrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeri Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Napier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ismael Savadogo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Coddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Crossland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marc Kantrowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suzan Lumpkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erik Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Margaret O'Bryon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathy Renzetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ron Rosenbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kirk Nahra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tara Fitzpatrick-Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elizabeth Twomey |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 201366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110479 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Delegate to the USTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Legal Counsel- Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer, Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Administrative Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -618 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42952 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42952 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4714 |
| IRS990/GrossReceiptsAmt | 0 | 5854744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2050583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2348376 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108531 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 618 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4067 |
| 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 | To develop, promote and administer the game of tennis within the Mid-Atlantic in the interest of healthful recreation and physical fitness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3620991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4210404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 301860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 413886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157747 |
| IRS990/OtherExpensesGrp/Desc | 0 | League expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | U.S. Open seats |
| IRS990/OtherExpensesGrp/Desc | 3 | Apparel |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1095241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 582638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1095241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 598025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29538 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Equipment and Apparel |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2613 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2613 |
| IRS990/OtherRevenueTotalAmt | 0 | 30392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1512980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1813504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60440 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51158 |
| IRS990/PrincipalOfficerNm | 0 | Tara Fitzpatrick-Navarro |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registrations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | U.S. Open revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2930888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 521528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2930888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 521528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Programs Initiative: The Community Programs Initiative is responsible for building grassroots and community support for the growth of tennis. The primary program under this initiative is TGA Premier Youth Tennis. TGA is an after school tennis enrichment and out-of-school time camp program that introduces youth beginners to tennis in schools and other convenient neighborhood settings. TGA chapters are located in Anne Arundel County, Md.; Loudoun County, Va.; Richmond, Va.; West Virginia. See Schedule O for more information on community programs and diversity and inclusion efforts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 807549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Membership, Marketing and Communications: Membership, marketing and communications activities aim to raise awareness of the game of tennis as well as support the mission and goals of USTA Mid-Atlantic. These activities ensure that publics are informed on opportunities for tennis participation, benefits of the game, and of the impact the organization is making within communities in the Section. The USTA MAS serves 35,000 members in the District of Columbia, Maryland, Virginia, and eastern and southern West Virginia. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 611321 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 47409 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 521528 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Tennis Center:The Mid-Atlantic Tennis Center is the organization's vision for future growth and sustainability of the sport in the region as a way to give more people access to tennis while inspiring a physically, socially and emotionally healthier community. USTA Mid-Atlantic purchased 46-acres of land in Prince William County, Va., with the intention to develop the property with indoor and outdoor tennis courts and other amenities to help support local players, pave the way for growth of the game and introduce the sport to the next generation of tennis players in the region. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 268242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85640 |
| IRS990/PYInvestmentIncomeAmt | 0 | -28817 |
| IRS990/PYOtherExpensesAmt | 0 | 1544482 |
| IRS990/PYOtherRevenueAmt | 0 | 30097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1447830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -444502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1005150 |
| IRS990/PYTotalExpensesAmt | 0 | 2635272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2190770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3060157 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 26571 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 26571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 926786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 955990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2233683 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 731690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2975373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2258661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 741660 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.