Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 58-1190935 • 501(c)4 • Peachtree Corners, GA
Profile
To promote the development of tennis as a means of healthful recreation and physical fitness, as well as, to establish and maintain rules of fair play and high standards of sportsmanship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$26,620,750
Up $2,780,912 (+12%) from 2022
Liabilities
Down$833,177
Down $629,744 (-43%) from 2022
Net Assets
Up$25,787,573
Up $3,410,656 (+15%) from 2022
Revenue
Up$15,007,445
Up $1,445,569 (+11%) from 2022
Expenses
Up$14,976,022
Up $1,746,732 (+13%) from 2022
Net Income
Down$31,423
Down $301,163 (-91%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the development of tennis as a means of healthful recreation and physical fitness, as well as, to establish and maintain rules of fair play and high standards of sportsmanship.
The association's mission is growing tennis to inspire healthier people and communities everywhere. The association promotes the development of tennis as a means of healthful recreation and physical fitness, as well as, establishes and maintains rules of fair play and high standards of sportsmanship.usta southern was founded in 1886 and is focused on the development and promotion of tennis within the nine states comprising the usta southern section alabama, arkansas, georgia, kentucky, louisiana, mississippi, north carolina, south carolina and tennessee. It is the largest of 17 sectional associations that make up the united states tennis association (usta), the national governing body of tennis in the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,356,305 | $24,362,947 | ▲ $3,006,642 |
| Land, Buildings, and Equipment, Net | $738,247 | $685,997 | ▼ $52,250 |
| Accounts Receivable | $499,649 | $347,549 | ▼ $152,100 |
| Savings and Temporary Cash Investments | $2,105,107 | $298,484 | ▼ $1,806,623 |
| Investments Other Securities | $248,753 | $259,790 | ▲ $11,037 |
| Prepaid Expenses and Deferred Charges | $80,236 | $103,791 | ▲ $23,555 |
| Cash and Non-Interest-Bearing Accounts | $120 | $120 | → $0 |
| Total Assets | $25,864,700 | $26,620,750 | ▲ $756,050 |
| Other Assets Total | $836,283 | $562,072 | ▼ $274,211 |
| Liabilities | |||
| Other Liabilities | $1,097,483 | $576,352 | ▼ $521,131 |
| Accounts Payable and Accrued Expenses | $492,704 | $256,825 | ▼ $235,879 |
| Total Liabilities | $1,590,187 | $833,177 | ▼ $757,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,274,513 | $25,787,573 | ▲ $1,513,060 |
| Total Net Assets Fund Balance | $24,274,513 | $25,787,573 | ▲ $1,513,060 |
| Total Liabilities and Net Assets / Fund Balance | $25,864,700 | $26,620,750 | ▲ $756,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,225 | $839,769 | $1,361,994 |
| Land | $163,772 | - | $163,772 |
| Equipment | $0 | $103,753 | $103,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Callen | COO (former) | - | - | $307,626 | $307,626 |
| Matthew Olson | Executive Director & COO | FT | $212,040 | $30,119 | $242,159 |
| Christopher Walling | Adult Tennis/hr Director | FT | $139,350 | $25,104 | $164,454 |
| Maria Cercone | Director of Jr. Tennis Dev | FT | $121,668 | $17,220 | $138,888 |
| Andrew Feldman | Community Tennis Director | FT | $120,500 | $17,083 | $137,583 |
| Haldor Regi | It Director | FT | $128,000 | $7,454 | $135,454 |
| Cheryl Jones | Director | FT | $112,480 | $15,038 | $127,518 |
| Name | Title |
|---|---|
| Brett Schwartz | President & CEO |
| Ted Reese | Executive Vice President |
| Ashley Massengale | Vice President |
| Beth Hopkins | Vice President |
| Drew Meyers | Vice President |
| Carol Alan | Director-at-large |
| Ernie James | Director-at-large |
| Rainey Johns | Director-at-large |
| Dave Neuhart | Secretary |
| John Herring | Treasurer |
| Randy Jackson | Usta Delegate |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,648,729 |
| Salaries, Compensation, and Employee Benefits | $3,504,623 |
| Other Expenses | $2,822,670 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,638,729 | - | - | $8,638,729 |
| Other Salaries and Wages | $1,488,561 | $1,143,773 | - | $2,632,334 |
| Other Expenses | $577,174 | $171,491 | - | $748,665 |
| Conferences and Meetings | $371,699 | $285,564 | - | $657,263 |
| Travel | $223,181 | $281,650 | - | $504,831 |
| Other Employee Benefits | $180,536 | $130,733 | - | $311,269 |
| Office Expenses | $29,070 | $272,209 | - | $301,279 |
| Current Officers, Directors, Trustees, and Key Employees | $127,332 | $92,206 | - | $219,538 |
| Payroll Taxes | $141,337 | $75,202 | - | $216,539 |
| Fees for Services Other | $118,961 | $54,015 | - | $172,976 |
| Advertising | $84,888 | $40,429 | - | $125,317 |
| Pension Plan Contributions | $79,533 | $45,410 | - | $124,943 |
| Occupancy | $8,321 | $109,961 | - | $118,282 |
| Fees for Service Investment Mgmnt Fees | - | $66,055 | - | $66,055 |
| Depreciation Depletion | - | $52,250 | - | $52,250 |
| Information Technology | - | $31,093 | - | $31,093 |
| Fees for Services Accounting | - | $25,350 | - | $25,350 |
| Insurance | - | $11,329 | - | $11,329 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Fees for Services Legal | - | $7,980 | - | $7,980 |
| Total Functional Expenses | $12,079,322 | $2,896,700 | $0 | $14,976,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,976,022 |
| Expenses per Audited Statements | $14,909,967 |
| Total Expenses per Audited Statements | $14,909,967 |
| Expenses Not Reported on Financial Statements | $66,055 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Georgia Tennis Association | Marietta, GA | 501(c)(4) | Financial Assistance | $1,797,091 |
| North Carolina Tennis Association | Greensboro, NC | 501(c)(4) | Financial Assistance | $1,553,762 |
| South Carolina Tennis Association | Columbia, SC | 501(c)(4) | Financial Assistance | $1,088,971 |
| Alabama Tennis Association | Hoover, AL | 501(c)(4) | Financial Assistance | $638,099 |
| Tennessee Tennis Association | Nashville, TN | 501(c)(4) | Financial Assistance | $625,141 |
| Louisiana Tennis Association | Baton Rouge, LA | 501(c)(4) | Financial Assistance | $621,543 |
| Mississippi Tennis Association | Jackson, MS | 501(c)(4) | Financial Assistance | $535,665 |
| Kentucky Tennis Association | Louisville, KY | 501(c)(4) | Financial Assistance | $424,315 |
| Arkansas Tennis Association | Little Rock, AR | 501(c)(4) | Financial Assistance | $365,460 |
| Usta Foundation | Purchase, NY | 501(c)(3) | Financial Assistance | $100,000 |
| Southern Tennis Patrons Foundation | Peachtree Corners, GA | 501(c)(3) | Financial Assistance | $97,644 |
| City of Owensboro Ky | Owensboro, KY | Government | 2024 Bif Grant | $43,000 |
| Van Der Meer Tennis University | Hilton Head Island, SC | 501(c)(3) | 2024 Bif Grant | $42,000 |
| Appalachian State University | Boone, NC | 501(c)(3) | Financial Assistance | $40,000 |
| Middle Tennessee State University | Murfreesboro, TN | 501(c)(3) | 2024 Bif Grant | $40,000 |
| American Tennis Association | Largo, MD | 501(c)(3) | Financial Assistance | $25,000 |
| Mitchell County Community Tennis Association | Camilla, GA | 501(c)(3) | 2024 Bif Grant | $25,000 |
| City of Pelham Alabama | Pelham, AL | Government | 2024 Bif Grant | $13,500 |
| Laurel Springs Hoa | Suwanee, GA | 501(c)(4) | 2024 Bif Grant | $12,500 |
| Mobile Tennis Center | Mobile, AL | 501(c)(3) | Financial Assistance | $12,000 |
| Salvation Army a Georgia Corp | Greenville, SC | 501(c)(3) | Financial Assistance | $11,500 |
| Third Serve Foundation | Charleston, SC | 501(c)(3) | Financial Assistance | $10,336 |
| Above the Net Inc | Mcdonough, GA | 501(c)(3) | Financial Assistance | $10,060 |
| Florence Tennis Association | Florence, SC | 501(c)(3) | 2024 Bif Grant | $10,050 |
| North Carolina Central University | Durham, NC | 501(c)(3) | 2024 Bif Grant | $10,000 |
| City of Kinston | Kinston, NC | Government | 2024 Bif Grant | $8,500 |
| Mobile Area Tennis Association | Mobile, AL | 501(c)(3) | Financial Assistance | $8,100 |
| Public Tennis Inc | Hilton Head Island, SC | 501(c)(3) | Financial Assistance | $7,900 |
| Greensboro Reginal Tennis | Greensboro, NC | 501(c)(3) | Financial Assistance | $7,000 |
| Kidz and Tennis Association | Atlanta, GA | 501(c)(3) | Financial Assistance | $6,000 |
| St George Youth Sports League | Saint George, SC | 501(c)(3) | Financial Assistance | $5,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $576,352 |
“There are individual, family, and organizational members, as well as, nine state association members representing the various states in the southeastern part of the united states.”
“The nine state association delegates elect the officers and board members for 2 year terms. Per the by-laws, changes to the by-laws and elections are subject to votes of the nine state associations, on behalf of their individual and organizational members.”
“Board decisions concerning changes to bylaws or other important items are voted on by state members.”
“The treasurer and audit committee review the form 990, along with board, prior to form 990 submittal.”
“Those charged with governance are required to report annually any interests that could give rise to a conflict of interest, relating to organizational policy, procedures, confidentiality, disclosure, gifts, benefits, and unfair advantage issues pertaining to conflict of interest, with respect to certain affiliated parties in relation to persons involved in the organization.”
“Human resources committee makes recommendation to the board. Executive director interacts with the board and hr committees on a frequent basis for performance appraisal. For employees, the executive director makes recommendations through the human resources committee and budget process. Within the approved budget, executive director decides indivdual staff compensation.”
“The organization's form 990 is available upon request.”
“By-laws, rules, and regulations, along with grievance procedures, are available on the organization's web site. Financial statements are published in semi-annual meeting booklets. Policies are available upon request to office.”
“The oversight of the audit has not changed since prior year.”
“Under section 501(c)(4) of the internal revenue code, the association is exempt from taxes on income other than unrelated business income. There was no unrelated business income in the years ended december 31, 2024 and 2023. The association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the association has no uncertain tax positions that qualify for recognition or disclosure in 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 492704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S MISSION IS GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE. THE ASSOCIATION PROMOTES THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AS WELL AS, ESTABLISHES AND MAINTAINS RULES OF FAIR PLAY AND HIGH STANDARDS OF SPORTSMANSHIP.USTA SOUTHERN WAS FOUNDED IN 1886 AND IS FOCUSED ON THE DEVELOPMENT AND PROMOTION OF TENNIS WITHIN THE NINE STATES COMPRISING THE USTA SOUTHERN SECTION ALABAMA, ARKANSAS, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA AND TENNESSEE. IT IS THE LARGEST OF 17 SECTIONAL ASSOCIATIONS THAT MAKE UP THE UNITED STATES TENNIS ASSOCIATION (USTA), THE NATIONAL GOVERNING BODY OF TENNIS IN THE UNITED STATES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW OLSON - EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703688200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5685 SPALDING DRIVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEACHTREE CORNERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 285564 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 371699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 657263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11142039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8648729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 847299 |
| IRS990/CYOtherExpensesAmt | 0 | 2822670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3018107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3504623 |
| IRS990/CYTotalExpensesAmt | 0 | 14976022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15007445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52250 |
| IRS990/Desc | 0 | COMMUNITY TENNIS PROGRAM - THE ASSOCIATION PROVIDES A FRAMEWORK FOR OUR NETWORK OF COMMUNITY TENNIS ASSOCIATIONS TO SUPPORT AND PROMOTE THEIR MISSION, WHICH INCLUDES GRANTS, ORGANIZATIONAL DEVELOPMENT, AND CONTINUING EDUCATION. THIS INVOLVES DISTRIBUTIONS OF GRANTS AND ALLOCATIONS, COSTS TO HANDLE MAINTENANCE AND RECORDS, SUBMITTING OF DEPOSITS AND DISTRIBUTING FUNDS TO 9 STATES AND COMMUNITY ASSOCIATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10098871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 22621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 307626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY MASSENGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE NEUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNIE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAINEY JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER WALLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HALDOR REGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA CERCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHERYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN CALLEN |
| 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 | 219538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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 & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | USTA DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADULT TENNIS/HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF JR. TENNIS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNITY TENNIS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 179155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 8648729 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8638729 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8638729 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5831515 |
| IRS990/GrossReceiptsAmt | 0 | 20659805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 668144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 248753 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 259790 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21356305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24362947 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 943522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 685997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1629519 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5652360 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24274513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25787573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 179155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 179155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1481637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24274513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25787573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 272209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 836283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 562072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311269 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 748665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1097483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 576352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1143773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1488561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2632334 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124943 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103791 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECTIONAL LEAGUE CHAMPIOINSHIP FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT SANCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMINISTRATION - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2409532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 370526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 176131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2409532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 370526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 176131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4641 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JUNIOR DEVELOPMENT PROGRAM -THE ASSOCIATION PROVIDES JUNIOR TENNIS PROGRAMMING FOR JUNIOR TOURNAMENTS AT BOTH THE ENTRY LEVEL AND THE ADVANCED LEVEL, JUNIOR TEAM TENNIS, AND IN SCHOOL AND AFTER SCHOOL TENNIS PROGRAMMING VIA THE PHYSICAL EDUCATION DEPARTMENT OF SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 846849 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57277 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT PROGRAM - THE ASSOCIATION PROVIDES ADULT AND SENIOR TENNIS PROGRAMMING FOR ADULT TOURNAMENTS AT BOTH THE LEVEL BASE AND AGE BASE, ADULT LEAGUES, SOCIAL LEAGUES AND INTRODUCTORY PROGRAMMING FOR NEW PLAYERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1133602 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 551298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10655728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8148205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 417269 |
| IRS990/PYOtherExpensesAmt | 0 | 2606591 |
| IRS990/PYOtherRevenueAmt | 0 | -13156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2851144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -393947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3550136 |
| IRS990/PYTotalExpensesAmt | 0 | 14304932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13910985 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11142039 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2409532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2105107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298484 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 839769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1361994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103753 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 66055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14909967 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 66055 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 66055 |
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