Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 68-0587171 • 501(c)3 • Colorado Springs, CO
Profile
The purpose of usa taekwondo shall be to enable united states athletes to achieve sustained competitive excellence in the sport of taekwondo in the united states and to serve as the national governing body for the sport of taekwondo under the authority of the united states olympic and paralympic committee (usopc) as set out below. Furthermore, usat is committed to providing the necessary programs, services and support for all taekwondo participants by providing a safe and positive environment as well as demonstrating the high athletic skill, self-discipline, humility, indomitable spirit and expression of olympic ideals required to excel in the sport. Usat envisions a world where taekwondo participants of all levels have the necessary programs, services, support and training to achieve excellence in the sport and that usat is seen as the premier benchmark for the development of taekwondo as an olympic sport, method of self-defense, form of recreation and way of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,130,800
Up $690,188 (+157%) from 2023
Liabilities
Down$494,511
Down $175,034 (-26%) from 2023
Net Assets
Up$636,289
Up $865,222 (+378%) from 2023
Revenue
Up$6,250,481
Up $405,519 (+6.9%) from 2023
Expenses
Down$5,385,259
Down $838,994 (-13%) from 2023
Net Income
Up$865,222
Up $1,244,513 (+328%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Purpose of USAT shall be to inspire United States athletes to achieve sustained competitive excellence in the sport of Taekwondo in the United States and to serve as the National Governing Body for the sport of Taekwondo under the authority of the United States Olympic Committee as set out below. Furthermore, USAT is committed to providing the necessary programs, services and support for all Taekwondo participants by providing a safe and positive environment as well as demonstrating the high athletic skill, self-discipline, humility, indomitable spirit and expression of Olympic ideals required to excel in the sport. USAT envisions a world where Taekwondo participants of all levels have the necessary programs, services, support and training to achieve excellence in the sport and that USAT is seen as the premier benchmark for the development of Taekwondo as an Olympic sport, method of self-defense, form of recreation and way of life.
The purpose of usa taekwondo shall be to enable united states athletes to achieve sustained competitive excellence in the sport of taekwondo in the united states and to serve as the national governing body for the sport of taekwondo under the authority of the united states olympic and paralympic committee (usopc) as set out below. Furthermore, usat is committed to providing the necessary programs, services and support for all taekwondo participants by providing a safe and positive environment as well as demonstrating the high athletic skill, self-discipline, humility, indomitable spirit and expression of olympic ideals required to excel in the sport. Usat envisions a world where taekwondo participants of all levels have the necessary programs, services, support and training to achieve excellence in the sport and that usat is seen as the premier benchmark for the development of taekwondo as an olympic sport, method of self-defense, form of recreation and way of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,100 | $793,112 | ▲ $611,012 |
| Prepaid Expenses and Deferred Charges | $179,770 | $188,732 | ▲ $8,962 |
| Accounts Receivable | $15,581 | $93,982 | ▲ $78,401 |
| Land, Buildings, and Equipment, Net | $51,943 | $40,501 | ▼ $11,442 |
| Investments in Publicly Traded Securities | - | $10,000 | - |
| Total Assets | $440,612 | $1,130,800 | ▲ $690,188 |
| Other Assets Total | $11,218 | $4,473 | ▼ $6,745 |
| Liabilities | |||
| Deferred Revenue | $371,837 | $343,272 | ▼ $28,565 |
| Accounts Payable and Accrued Expenses | $286,990 | $147,266 | ▼ $139,724 |
| Other Liabilities | $10,718 | $3,973 | ▼ $6,745 |
| Total Liabilities | $669,545 | $494,511 | ▼ $175,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-228,933 | $636,289 | ▲ $865,222 |
| Total Net Assets Fund Balance | $-228,933 | $636,289 | ▲ $865,222 |
| Total Liabilities and Net Assets / Fund Balance | $440,612 | $1,130,800 | ▲ $690,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,501 | $66,373 | $106,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Mcnally | Chief Executive Officer | FT | $134,723 | $21,646 | $156,369 |
| Christine Simmons | Managing Director of Event | FT | $114,340 | $34,326 | $148,666 |
| Gareth Brown | National Team Head Coach | FT | $101,256 | $28,803 | $130,059 |
| Name | Title |
|---|---|
| Carol Lewis | Chair of Board |
| Ron Southwick | Coach Director |
| Daniel Chun | Independent Director |
| Mitch Sprengelmeyer | Independent Director |
| John Holloway | Referee Director |
| Brianna Salinaro | Aac Athlete Rep |
| Cheyenne Lewis | Aac Athlete Rep |
| David Turgeon | Aac Athlete Rep |
| Jaysen Ishida | Aac Athlete Rep |
| Bongseok Kim | Affiliated Organization Di |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $837,750 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $360,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $309,195 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $125,327 | - |
| Securities Publicly Traded | 1 | $10,000 | Fair Market Value |
| Total Noncash Contributions | 5 | $1,642,272 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,192,682 |
| Salaries, Compensation, and Employee Benefits | $1,133,460 |
| Grants and Similar Amounts Paid | $59,117 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,206,367 | $2,952 | - | $2,209,319 |
| Travel | $820,477 | $60,653 | - | $881,130 |
| Other Salaries and Wages | $695,423 | $65,423 | - | $760,846 |
| Occupancy | $240,705 | $5,928 | - | $246,633 |
| Information Technology | $44,149 | $129,095 | - | $173,244 |
| Current Officers, Directors, Trustees, and Key Employees | $109,458 | $46,911 | - | $156,369 |
| Insurance | $123,459 | $21,200 | - | $144,659 |
| Other Employee Benefits | $119,261 | $10,807 | - | $130,068 |
| Office Expenses | $92,773 | $21,356 | - | $114,129 |
| Fees for Services Legal | $457 | $89,364 | - | $89,821 |
| Payroll Taxes | $63,828 | $9,620 | - | $73,448 |
| Grants to Domestic Individuals | $59,117 | - | - | $59,117 |
| Other Expenses | $18,190 | $13,688 | - | $31,878 |
| All Other Expenses | $25,921 | - | - | $25,921 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Pension Plan Contributions | $12,009 | $720 | - | $12,729 |
| Depreciation Depletion | - | $11,442 | - | $11,442 |
| Total Functional Expenses | $4,875,488 | $509,771 | $0 | $5,385,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,168,532 |
| Expenses per Audited Statements | $5,385,259 |
| Total Expenses per Form 990 | $5,385,259 |
| Expenses Not Reported on Form 990 | $783,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Providing Support for Athletes to Compete and Train in the Region. | 0 | 0 | $150,790 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Providing Support for Athletes to Compete and Train in the Region. | 0 | 0 | $150,480 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Providing Support for Athletes to Compete and Train in the Region | 0 | 0 | $49,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,973 |
“The organization is a membership organization. Individual membership categories are athlete, coach, referee, supporting and life. Organizational membership categories are club, affiliated organization, contributing organization and state association.”
“Members may select individuals to fill certain seats on the board of directors. An individual may belong to more than one of the above-mentioned membership categories. However, an individual is only eligible to vote in one membership category. Any individual who is a member of more than one membership category shall designate the membership category in which he or she shall vote in such manner as required by the board of directors. An individual shall be a citizen of the united states and at least 18 years of age in order to be eligible to vote in an election. Notwithstanding these restrictions on voting, membership in usat is open to individuals who are younger than 18 years of age and to individuals who are not citizens of the united states. An individual shall be a registered member of usat at least 60 days prior to the date of the record date of any election in order to be eligible to vote in such election. Individuals and organizations belonging to the following membership categories have no voting privileges: supporting members, life members who have not declared a specific individual membership category for the current calendar year, and contributing organization members. Qualified athlete members, coach members and referee members are entitled to vote for elections for their respective directors. "qualified athlete members" are individuals who meet the definition of "athlete representative" in the usopc bylaws. Life members are entitled to vote in one of the following categories by designating (which designation shall take the form and be made at the time required by the board of directors) their intent to vote in that category of membership annually (but only if the member is otherwise entitled to vote in the category): athlete director, coach director, referee director, or club member director. Organizations belonging to the following membership categories shall be entitled to vote in an election for directors of the board for their respective directors: club members with at least 35 individual usat members, and affiliated organization members. No other voting privileges are conferred upon these members. Club members with at least 35 individual members shall designate the individual responsible for casting votes on behalf of such members in such manner as required by the board of directors.”
“The decision to remove a member of the board of directors is subject to approval by the constituent group that elected the member, if applicable.”
“The return is provided to the audit committee for review. The board receives a copy of the return after this review process and before the return is filed.”
“The ethics committee reviews all conflict of interest statements and an annual update is provided to the board of directors. If a conflict is unavoidable the interest is disclosed to the usat ceo and the person must recuse himself or herself from discussions and abstain from voting.”
“The executive director's compensation is set by the board of directors. A compensation committee of the board of directors reviews comparable market data for sports executives of similar budget and membership size and recommends the salary amount for board approval. The board of directors approves other staff compensation in total as part of its yearly budget approval process.”
“The audited financial statements, form 990, bylaws and code of ethics are available on the organization's website. The conflict of interest policy is included in the code of ethics.”
“Board members may be compensated for services provided to the organization such as referree fees or instructor fees. This compensation is determined based on the normal practices of the organization. No board member is compensated for their service on the board of directors.”
“Contract services: program service expenses 521,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,625. Other fees: program service expenses 80,585. Management and general expenses 2,952. Fundraising expenses 0. Total expenses 83,537. Sports science and medicine: program service expenses 1,314,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,314,486. Event, coach and referee services: program service expenses 289,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,671.”
“This process has not changed from the prior year.”
“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to 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 | 286990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF USA TAEKWONDO SHALL BE TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE IN THE SPORT OF TAEKWONDO IN THE UNITED STATES AND TO SERVE AS THE NATIONAL GOVERNING BODY FOR THE SPORT OF TAEKWONDO UNDER THE AUTHORITY OF THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC) AS SET OUT BELOW. FURTHERMORE, USAT IS COMMITTED TO PROVIDING THE NECESSARY PROGRAMS, SERVICES AND SUPPORT FOR ALL TAEKWONDO PARTICIPANTS BY PROVIDING A SAFE AND POSITIVE ENVIRONMENT AS WELL AS DEMONSTRATING THE HIGH ATHLETIC SKILL, SELF-DISCIPLINE, HUMILITY, INDOMITABLE SPIRIT AND EXPRESSION OF OLYMPIC IDEALS REQUIRED TO EXCEL IN THE SPORT. USAT ENVISIONS A WORLD WHERE TAEKWONDO PARTICIPANTS OF ALL LEVELS HAVE THE NECESSARY PROGRAMS, SERVICES, SUPPORT AND TRAINING TO ACHIEVE EXCELLENCE IN THE SPORT AND THAT USAT IS SEEN AS THE PREMIER BENCHMARK FOR THE DEVELOPMENT OF TAEKWONDO AS AN OLYMPIC SPORT, METHOD OF SELF-DEFENSE, FORM OF RECREATION AND WAY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 2408034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193745745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 OLYMPIC PLAZA 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 793112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2408034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59117 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4192682 |
| IRS990/CYOtherRevenueAmt | 0 | 3249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3839198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 865222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133460 |
| IRS990/CYTotalExpensesAmt | 0 | 5385259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6250481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371837 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 343272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11442 |
| IRS990/Desc | 0 | HIGH PERFORMANCE PROGRAMS - USA TAEKWONDO HAS ENTERED INTO A HIGH PERFORMANCE DEVELOPMENT AGREEMENT WITH THE UNITED STATES PERFORMANCE CENTER TO CREATE A NATIONAL PERFORMANCE, TRAINING, AND SPORT CENTER TO PROVIDE STATE-OF-THE-ART ATHLETIC TRAINING, TESTING, ASSESSMENT, EVALUATION, AND MORE. USA TAEKWONDO HOSTS FIRST-CLASS TRAINING CAMPS AND DEVELOPMENT PROGRAMS FOR ALL LEVELS OF ATHLETES, COACHES, AND OFFICIALS TO ADVANCE THEIR SKILLS AND TO PREPARE THEM FOR DOMESTIC AND INTERNATIONAL COMPETITIONS. USA TAEKWONDO ALSO HOSTS IN-HOUSE COMPETITION EVENTS: FOCUSED, INTENSE AND HIGH QUALITY, STREAMED LIVE TO DELIVER ACCESS AND EXPOSURE TO TOP-LEVEL TAEKWONDO. USA TAEKWONDO LAUNCHED USA TAEKWONDO UNIVERSITY (USATKDU) IN 2021 AND HAS SINCE CONTINUED TO ENHANCE THE SERVICES AVAILABLE. USATKDU TEACHES CUTTING-EDGE MODERN METHODS OF SPORT TAEKWONDO AND PREPARES ATHLETES FOR THE RIGORS OF INTERNATIONAL COMPETITION AND ACADEMY LIFE. USATKDU OFFERS FIVE DEGREE COURSES OF INCREASING DIFFICULTY WHICH HAVE VARYING PRICE RANGES FOR THE SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2811500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89364 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2206367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2209319 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 21646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYSEN ISHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID TURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIANNA SALINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHEYENNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON SOUTHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONGSEOK KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCH SPRENGELMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARETH BROWN |
| 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 | 134723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101256 |
| 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/TitleTxt | 0 | AAC ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AAC ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AAC ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AAC ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COACH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REFEREE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AFFILIATED ORGANIZATION DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECTOR OF EVENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NATIONAL TEAM HEAD COACH |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 59117 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59117 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59117 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6250481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 129095 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106874 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF USA TAEKWONDO SHALL BE TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE IN THE SPORT OF TAEKWONDO IN THE UNITED STATES AND TO SERVE AS THE NATIONAL GOVERNING BODY FOR THE SPORT OF TAEKWONDO UNDER THE AUTHORITY OF THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC) AS SET OUT BELOW. FURTHERMORE, USAT IS COMMITTED TO PROVIDING THE NECESSARY PROGRAMS, SERVICES AND SUPPORT FOR ALL TAEKWONDO PARTICIPANTS BY PROVIDING A SAFE AND POSITIVE ENVIRONMENT AS WELL AS DEMONSTRATING THE HIGH ATHLETIC SKILL, SELF-DISCIPLINE, HUMILITY, INDOMITABLE SPIRIT AND EXPRESSION OF OLYMPIC IDEALS REQUIRED TO EXCEL IN THE SPORT. USAT ENVISIONS A WORLD WHERE TAEKWONDO PARTICIPANTS OF ALL LEVELS HAVE THE NECESSARY PROGRAMS, SERVICES, SUPPORT AND TRAINING TO ACHIEVE EXCELLENCE IN THE SPORT AND THAT USAT IS SEEN AS THE PREMIER BENCHMARK FOR THE DEVELOPMENT OF TAEKWONDO AS AN OLYMPIC SPORT, METHOD OF SELF-DEFENSE, FORM OF RECREATION AND WAY OF LIFE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636289 |
| IRS990/NoncashContributionsAmt | 0 | 1642272 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130068 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND APPAREL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER NATIONAL TEAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDALS, AWARDS AND GIFT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760846 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 179770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188732 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MCNALLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATIONAL & INTERNATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP & MARKETIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HIGH PERFORMANCE SUPPO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | USA TAEKWONDO UNIVERSI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 621527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 340624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 330000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 211044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2296934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 621527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 340624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 330000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 211044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL & INTERNATIONAL EVENTS - APPROXIMATELY 4,000 ATHLETES PARTICIPATED IN DOMESTIC AND INTERNATIONAL COMPETITIONS THROUGHOUT THE YEAR. AN ADDITIONAL APPROXIMATELY 1,500 ATHLETES COMPETED AT THE STATE LEVEL IN COMPETITIONS SANCTIONED BY USA TAEKWONDO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1639024 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2600058 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP - APPROXIMATELY 9,719 INDIVIDUALS AND 574 CLUBS ARE MEMBERS OF USA TAEKWONDO. INDIVIDUAL MEMBERS WERE PROVIDED ACCIDENT INSURANCE COVERAGE AND CLUBS RECEIVE GENERAL LIABILITY INSURANCE AS PART OF THEIR MEMBERSHIP PACKAGES. CLUBS QUALIFY TO HOST SANCTIONED USA TAEKWONDO COMPETITIONS. THE DAN OFFICE PROCESSED APPROXIMATELY 599 DOMESTIC AND INTERNATIONAL CERTIFICATIONS FOR MEMBERS AND NON-MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 370203 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 660596 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDIA - THIS PROGRAM EXISTS TO SHOWCASE THE USA TAEKWONDO PROGRAMS, INCREASE THE VISIBILITY OF THE BRAND, BRING PEIOPLE TO THE SPORT AND TO PROMOTE THE SPORT AND USA TAEKWONDO ACADEMY TEAM THROUGH DIGITAL CONTENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54761 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 37500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2207123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 192512 |
| IRS990/PYInvestmentIncomeAmt | 0 | -19218 |
| IRS990/PYOtherExpensesAmt | 0 | 4957464 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3657057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -379291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1074277 |
| IRS990/PYTotalExpensesAmt | 0 | 6224253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5844962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 865222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 541044 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3249 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7200 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1581580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7688369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3839198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3657057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3146058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1885699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1341829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13869841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5058 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20302866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 281480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 399216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421948 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1255344 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 279980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 397716 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 420448 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1248144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6247232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5864180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4727638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2628738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21558210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6250481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5864180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4727638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2630547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2090422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21563268 |
| 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 |
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