Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 58-2435617 • 501(c)3 • Macon, GA
Profile
To to empower, enrich, and motivate all young people through programs involving music, writing, and instrumentation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$9,614,959
Up $4,797,262 (+100%) from 2023
Liabilities
Up$2,771,996
Up $2,759,520 (+22119%) from 2023
Net Assets
Up$6,842,963
Up $2,037,742 (+42%) from 2023
Revenue
Down$2,758,489
Down $76,656 (-2.7%) from 2023
Expenses
Up$729,149
Up $40,787 (+5.9%) from 2023
Net Income
Down$2,029,340
Down $117,443 (-5.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Present programs involving music, writing and instrumentation for youth.
To enlighten and empower, enrich and motivate all young people through programs involving music, writing and instrumentation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,591,431 | $9,265,519 | ▲ $6,674,088 |
| Investments in Publicly Traded Securities | $166,239 | $183,702 | ▲ $17,463 |
| Savings and Temporary Cash Investments | $2,060,027 | $165,738 | ▼ $1,894,289 |
| Total Assets | $4,817,697 | $9,614,959 | ▲ $4,797,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,750,000 | - |
| Accounts Payable and Accrued Expenses | $12,476 | $21,996 | ▲ $9,520 |
| Total Liabilities | $12,476 | $2,771,996 | ▲ $2,759,520 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,832,339 | $6,655,152 | ▲ $1,822,813 |
| Net Assets Without Donor Restrictions | $-27,118 | $187,811 | ▲ $214,929 |
| Total Net Assets Fund Balance | $4,805,221 | $6,842,963 | ▲ $2,037,742 |
| Total Liabilities and Net Assets / Fund Balance | $4,817,697 | $9,614,959 | ▲ $4,797,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,351,295 | $23,187 | - |
| Other Land Buildings | - | $6,566 | - |
| Land | $914,224 | - | - |
| Equipment | - | $718 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $191,239 | $5,300 | ▲ $15,094 | - | $209,877 |
| 2023 | $167,464 | $5,000 | ▲ $20,283 | - | $191,239 |
| 2022 | $186,437 | $25,139 | ▼ $33,603 | $-8,141 | $167,464 |
| 2021 | $18,059 | $157,500 | ▲ $10,878 | - | $186,437 |
| 2020 | $5,000 | $10,000 | ▲ $3,059 | - | $18,059 |
| Name | Title |
|---|---|
| Zelma Redding | President |
| Andrea Griner | Board Member |
| Arron Saxe | Board Member |
| Caryn Frey | Board Member |
| Dr Kevin Williams | Board Member |
| Dr Rebecca Lanning | Board Member |
| Dr Tanzy Kilcrease | Board Member |
| Karen Lee | Board Member |
| Latoya Smith | Board Member |
| Michael Mcgowan | Board Member |
| T Scotty Duncan | Board Member |
| Karla Redding-andrews | VP/exec. Director |
| Stacey Timothy | Secretary |
| Steve Daugherty | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $44,806 |
| Other Non Cash Contri Table | 3 | $5,953 |
| Total Noncash Contributions | 5 | $50,759 |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,524 |
| Salaries, Compensation, and Employee Benefits | $198,635 |
| Total Fundraising Expense | $181,542 |
| Grants and Similar Amounts Paid | $990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $90,664 | $13,298 | $72,037 | $175,999 |
| Other Salaries and Wages | $133,416 | $30,200 | $5,000 | $168,616 |
| Advertising | - | - | $99,805 | $99,805 |
| Interest | $49,754 | - | - | $49,754 |
| Other Expenses | $49,000 | - | - | $49,000 |
| Office Expenses | $28,461 | $18,098 | - | $46,559 |
| Fees for Services Accounting | - | $45,703 | - | $45,703 |
| Occupancy | $28,389 | - | - | $28,389 |
| Travel | $20,715 | - | $3,706 | $24,421 |
| Other Employee Benefits | $16,199 | $3,667 | $607 | $20,473 |
| Payroll Taxes | $6,823 | $2,336 | $387 | $9,546 |
| Information Technology | $4,571 | - | - | $4,571 |
| Depreciation Depletion | $3,567 | - | - | $3,567 |
| Fees for Service Investment Mgmnt Fees | - | $1,756 | - | $1,756 |
| Grants to Domestic Individuals | $990 | - | - | $990 |
| Total Functional Expenses | $432,549 | $115,058 | $181,542 | $729,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $116,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening of Resp | $146,256 | - | $69,166 | - |
| Total Events | $146,256 | - | $112,308 | $-112,308 |
“Vice pres. And president are family”
“Executive director reviews form 990.”
“The board discusses compliance with the conflict of interest policy at each meeting.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“For over 15 years, the otis redding foundation has had the privilege of serving over 5,000+ students ages 5-18 while upholding its mission to empower, enrich, and motivate all young people through programs involving music, writing, and instrumentation. We have provided both in-person and virtual learning opportunities to students across counties across the state of georgia and beyond. From new programs like, beyond the notes and our music makers workshop to our staple programs like, otis music camp and camp dream" we have successfully established creativity, built confidence and promoted the art of self-expression within our students. With the construction of the new otis redding center for the arts scheduled to open in the winter of 2025,we will serve more students and facilitate their needs in a state of the art space that is safe and welcoming to all youth regardless of race, religion, socio-economic status, ability or gender. The new otis redding center for the arts facility will be complete with arts-related creative spaces, a music production lab, multiple practice spaces, a full recording studio, and an incredible amphitheatre that allows for both indoor and outdoor performances. The growth in service and support has grown tremendously in the past few years due to the foundation's proven track record to make a difference in the community and the kids served.”
“Center instructors 6,033 0 0 outside contractors 17,616 13,298 29,916 camp coaches 67,015 0 0 fundraising fees 0 0 39,121 grant writing 0 0 3,000 total 90,664 13,298 72,037”
“The foundation uses the modified cash basis of accounting. The foundation records income as it is received, expense as it is paid, and accrues credit card expenses, payroll tax, and sales tax.”
“Endowment is established for music program scholarships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENLIGHTEN AND EMPOWER, ENRICH AND MOTIVATE ALL YOUNG PEOPLE THROUGH PROGRAMS INVOLVING MUSIC, WRITING AND INSTRUMENTATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 99805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99805 |
| IRS990/AllOtherContributionsAmt | 0 | 1853346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARLA REDDING ANDREWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787425737 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
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| IRS990/CYTotalExpensesAmt | 0 | 729149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2758489 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3567 |
| IRS990/Desc | 0 | FOR OVER 15 YEARS, THE OTIS REDDING FOUNDATION HAS HAD THE PRIVILEGE OF SERVING OVER 5,000+ STUDENTS AGES 5-18 WHILE UPHOLDING ITS MISSION TO EMPOWER, ENRICH, AND MOTIVATE ALL YOUNG PEOPLE THROUGH PROGRAMS INVOLVING MUSIC, WRITING, AND INSTRUMENTATION. WE HAVE PROVIDED BOTH IN-PERSON AND VIRTUAL LEARNING OPPORTUNITIES TO STUDENTS ACROSS COUNTIES ACROSS THE STATE OF GEORGIA AND BEYOND. FROM NEW PROGRAMS LIKE, BEYOND THE NOTES AND OUR MUSIC MAKERS WORKSHOP TO OUR STAPLE PROGRAMS LIKE, OTIS MUSIC CAMP AND CAMP DREAM" WE HAVE SUCCESSFULLY ESTABLISHED CREATIVITY, BUILT CONFIDENCE AND PROMOTED THE ART OF SELF-EXPRESSION WITHIN OUR STUDENTS. WITH THE CONSTRUCTION OF THE NEW OTIS REDDING CENTER FOR THE ARTS SCHEDULED TO OPEN IN THE WINTER OF 2025,WE WILL SERVE MORE STUDENTS AND FACILITATE THEIR NEEDS IN A STATE OF THE ART SPACE THAT IS SAFE AND WELCOMING TO ALL YOUTH REGARDLESS OF RACE, RELIGION, SOCIO-ECONOMIC STATUS, ABILITY OR GENDER. THE NEW OTIS REDDING CENTER FOR THE ARTS FACILITY WILL BE COMPLETE WITH ARTS-RELATED CREATIVE SPACES, A MUSIC PRODUCTION LAB, MULTIPLE PRACTICE SPACES, A FULL RECORDING STUDIO, AND AN INCREDIBLE AMPHITHEATRE THAT ALLOWS FOR BOTH INDOOR AND OUTDOOR PERFORMANCES. THE GROWTH IN SERVICE AND SUPPORT HAS GROWN TREMENDOUSLY IN THE PAST FEW YEARS DUE TO THE FOUNDATION'S PROVEN TRACK RECORD TO MAKE A DIFFERENCE IN THE COMMUNITY AND THE KIDS SERVED. |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2591431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9265519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9295990 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TO EMPOWER, ENRICH, AND MOTIVATE ALL YOUNG PEOPLE THROUGH PROGRAMS INVOLVING MUSIC, WRITING, AND INSTRUMENTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4805221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6842963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -116190 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2942 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -27118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187811 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20473 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARLA REDDING-ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WINTER WONDERLAND WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2965679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1530 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48484 |
| IRS990/PYOtherExpensesAmt | 0 | 514172 |
| IRS990/PYOtherRevenueAmt | 0 | -216822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2146783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172660 |
| IRS990/PYTotalExpensesAmt | 0 | 688362 |
| IRS990/PYTotalRevenueAmt | 0 | 2835145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2029340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2060027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1154759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2250970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1151281 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 954332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259441 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5770783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2803352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2965679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9755587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 355174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.37030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4339637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1154759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2250970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1151281 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 954332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259782 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5771124 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2865920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3042951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2409600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10110761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2900719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3091435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2417694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1347636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10216468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8351295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23187 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8374482 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1756 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 191239 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 209877 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15094 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1508 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 191239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25139 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 167464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -33603 |
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