Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 23-1178880 • 501(c)3 • Wayne, PA
Profile
To educate cadets, with in an academic and military environment, to be fully prepared for their responsibilities as citizen leaders who are mentally alert, sound in body, considerate of others and possessed of love of god and country,high moral standards and strong character traits that will make all a credit to themselves, their families, their alma mater, their country, and their god.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$45,718,541
Up $2,007,756 (+4.6%) from 2023
Liabilities
Up$10,827,183
Up $208,093 (+2.0%) from 2023
Net Assets
Up$34,891,358
Up $1,799,663 (+5.4%) from 2023
Revenue
Down$11,229,056
Down $11,964,916 (-52%) from 2023
Expenses
Down$10,971,428
Down $7,895,306 (-42%) from 2023
Net Income
Down$257,628
Down $4,069,610 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate cadets, within an academic and military environment, to be fully prepared for their responsibilities as citizen leaders who are mentally alert, sound in body, considerate of others and possessed of the highest sense of duty, honor, loyalty, and courage.to foster the love of god and country, high moral standards and strong character traits that will make all a credit to themselves, their families, their alma mater, their country, and their god.
Educational institution focused on building leadership through a military environment .
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,394,064 | $18,079,943 | ▲ $2,685,879 |
| Investments in Publicly Traded Securities | $8,289,521 | $8,358,460 | ▲ $68,939 |
| Other Notes and Loans Receivable, Net | $5,000,000 | $4,500,000 | ▼ $500,000 |
| Prepaid Expenses and Deferred Charges | $1,033,785 | $1,152,299 | ▲ $118,514 |
| Loans From Officers Directors | $600,000 | $600,000 | → $0 |
| Savings and Temporary Cash Investments | $2,375,363 | $329,010 | ▼ $2,046,353 |
| Pledges and Grants Receivable | $173,029 | - | - |
| Inventories for Sale or Use | $81,743 | $100,944 | ▲ $19,201 |
| Accounts Receivable | $141,086 | $44,478 | ▼ $96,608 |
| Total Assets | $43,710,785 | $45,718,541 | ▲ $2,007,756 |
| Other Assets Total | $11,222,194 | $13,153,407 | ▲ $1,931,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,117,132 | $5,722,581 | ▲ $2,605,449 |
| Accounts Payable and Accrued Expenses | $4,360,297 | $2,878,633 | ▼ $1,481,664 |
| Deferred Revenue | $1,661,221 | $1,625,969 | ▼ $35,252 |
| Other Liabilities | $880,440 | $0 | ▼ $880,440 |
| Total Liabilities | $10,619,090 | $10,827,183 | ▲ $208,093 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,935,450 | $26,326,367 | ▲ $2,390,917 |
| Net Assets Without Donor Restrictions | $9,156,245 | $8,564,991 | ▼ $591,254 |
| Total Net Assets Fund Balance | $33,091,695 | $34,891,358 | ▲ $1,799,663 |
| Total Liabilities and Net Assets / Fund Balance | $43,710,785 | $45,718,541 | ▲ $2,007,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,368,939 | $33,587,651 | $49,956,590 |
| Equipment | $222,996 | $7,009,797 | $7,232,793 |
| Land | $1,086,614 | - | $1,086,614 |
| Other Land Buildings | $401,394 | - | $401,394 |
| Other Assets Org | $542,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,824,440 | $1,298,904 | ▲ $333,928 | - | $10,837,272 |
| 2022 | $10,548,347 | $45,300 | ▲ $469,316 | $488,523 | $9,824,440 |
| 2021 | $12,135,210 | $62,470 | ▼ $576,333 | - | $10,548,347 |
| 2020 | $11,258,900 | $34,235 | ▲ $1,839,650 | $314,275 | $12,135,210 |
| 2019 | $11,550,312 | $55,706 | ▲ $249,482 | $596,600 | $11,258,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Col Stuart Helgeson | President | FT | $169,904 | $15,284 | $185,188 |
| John Lanetti | Chief Financial Officer | FT | $127,058 | $5,384 | $132,442 |
| William D G Mott | Commandant of Cadets | FT | $102,891 | $11,316 | $114,207 |
| Name | Title |
|---|---|
| John English | Chairman |
| Col Joseph a Bartasius | Board Member |
| Col Kenneth M Detreux | Board Member |
| Conrad E Muhly Iv | Board Member |
| Dr Christine Anne Royce | Board Member |
| Dr William H Martoccia Jr | Board Member |
| George H Schildge | Board Member |
| J Kent Mcnew | Board Member |
| Jonathan Tratt | Board Member |
| Mark Kelton | Board Member |
| William R Floyd Jr | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rockwell Customs | Construction | 126 EAST STATE STREET, Media, PA 19063 | $1,210,644 |
| Culinart Group | Food Service | 150 GORDON DRIVE, Exton, PA 19341 | $717,045 |
| Whitson's Culinary Group | Food Service | 10 SENTRY PARKWAY SUITE 110, Blue Bell, PA 19422 | $677,458 |
| Great Valley Propane | Construction | 195 LANCASTER AVENUE, Malvern, PA 19355 | $356,627 |
| Peco Energy | Utilites | 2301 MARKET STREET, Philadelphia, PA 19103 | $356,063 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $263,500 | Donor Supplied |
| Cars and Other Vehicles | 2 | $48,904 | Donor Supplied |
| Other Non Cash Contri Table | 3 | $32,515 | Donor Supplied |
| Total Noncash Contributions | 6 | $344,919 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,661,828 |
| Salaries, Compensation, and Employee Benefits | $3,844,584 |
| Grants and Similar Amounts Paid | $1,465,016 |
| Total Fundraising Expense | $546,895 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,464,262 | $1,514,002 | $214,894 | $3,193,158 |
| Foreign Grants | $1,465,016 | - | - | $1,465,016 |
| Depreciation Depletion | - | $1,371,452 | - | $1,371,452 |
| Fees for Services Other | $147,892 | $873,965 | $12,622 | $1,034,479 |
| Insurance | - | $684,629 | - | $684,629 |
| Office Expenses | $49,953 | $512,538 | $38,557 | $601,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | $431,837 | - | $431,837 |
| Interest | - | $276,728 | - | $276,728 |
| Fees for Services Legal | - | $266,484 | - | $266,484 |
| Other Employee Benefits | $72,778 | $134,070 | $12,741 | $219,589 |
| Fees for Service Investment Mgmnt Fees | - | $172,144 | - | $172,144 |
| Fees for Services Accounting | - | $80,000 | - | $80,000 |
| Other Expenses | $67,634 | $6,636 | $7,016 | $74,270 |
| Advertising | - | $50,135 | $1,418 | $51,553 |
| Information Technology | - | $45,412 | - | $45,412 |
| Travel | $9,717 | $20,691 | $12,263 | $42,671 |
| All Other Expenses | $1,621,946 | $-1,918,318 | $247,384 | $-48,988 |
| Total Functional Expenses | $5,479,314 | $4,945,219 | $546,895 | $10,971,428 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,971,428 |
| Total Expenses per Audited Statements | $9,416,913 |
| Expenses per Audited Statements | $9,334,268 |
| Expenses Not Reported on Financial Statements | $1,637,160 |
| Other Expense Adjustments | $1,465,016 |
| Expenses Not Reported on Form 990 | $82,645 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,405 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $600,000 | $600,000 | → $0 |
“The organization receives a copy of the 990 from the accounting firm preparing the return. The cfo reviews the 990. After review by the cfo, the form is presented to the budget, audit and finance (baf) committee for its review, approval and recommendation. Then, the baf committee presents the form to the full board of trustees for its review and approval prior to the filing of the return.”
“An annual questionnaire is sent to all board members and senior staff members documenting whether they are involved in any business with the foundation that could be construed as giving rise to a potential conflict of interest. Family and business relationships are specifically indicated in the questionnaire as being sources of potential conflicts. These questionnaires are signed by each board member and senior staff member and returned to the foundation's cfo for monitoring of potential conflicts. Any transactions with an interested party are at arm's length and are disclosed in the organization's financial statements.”
“The organization's board of trustees determines the compensation for the president using various methods that ensure that compensation is in line with the fair market range for the industry. Surveys provided by organizations that serve as consortiums of independent schools are referenced and reviewed as well as forms 990 of other, similar organizations. The discussions and decision by the executive committee take place in closed session, however, the president's compensation package is discussed with and presented to the board prior to the final decision. Other key employees have their compensation package researched by the human resources department including comparison with industry standards. These packages are presented to the president for review and final approval after discussions with the board prior to the final decision.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Change in value of perpetual charitable trusts 1,012,113. Change in value of charitable remainder trusts 376,601. Fundraising expenses 1,405.”
“The foundation has been recognized by the internal revenue service as a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(c)(1) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the years ended june 30, 2024, the foundation did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment to or disclosure in the financial statements. The foundation is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2020.”
“Change in value of charitable remainder trusts 376,601. Change in value of perpetual charitable trusts 1,012,113. Rental expenses 82,645. Fundraising expenses 1,405.”
“FINANCIAL AID 1,465,016.”
“RENTAL EXPENSES 82,645.”
“FINANCIAL AID 1,465,016.”
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 | 4360297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2878633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION FOCUSED ON BUILDING LEADERSHIP THROUGH A MILITARY ENVIRONMENT . |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1418 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51553 |
| IRS990/AllOtherContributionsAmt | 0 | 4088040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 247384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1918318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1621946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -48988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN LANETTI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109891200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 EAGLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 431837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1210644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 717045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 677458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 356627 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 356063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 126 EAST STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 GORDON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10 SENTRY PARKWAY SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 195 LANCASTER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2301 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROCKWELL CUSTOMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CULINART GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WHITSON'S CULINARY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREAT VALLEY PROPANE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PECO ENERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UTILITES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4088040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1465016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 702914 |
| IRS990/CYOtherExpensesAmt | 0 | 5661828 |
| IRS990/CYOtherRevenueAmt | 0 | 954420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5483682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3844584 |
| IRS990/CYTotalExpensesAmt | 0 | 10971428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 546895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11229056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1661221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1625969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1371452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1371452 |
| IRS990/Desc | 0 | VALLEY FORGE PROVIDES CADETS WITH AN EDUCATIONAL EXPERIENCE BUILT ON OUR FIVE CORNERSTONES: ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT, PERSONAL MOTIVATION, PHYSICAL DEVELOPMENT, AND LEADERSHIP. A VALLEY FORGE EDUCATION IS ROOTED IN QUALITY ACADEMIC PROGRAMS SUPPORTED BY LEADERSHIP RESPONSIBILITIES AND STRONG ATHLETIC AND EXTRACURRICULAR OPPORTUNITIES. THE COLLEGE HOSTED 79 STUDENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23935450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26326367 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5479314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 266484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 266484 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 873965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1034479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 172144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 172144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1465016 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1465016 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 15284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COL JOSEPH A BARTASIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM R FLOYD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLIAM H MARTOCCIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J KENT MCNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONRAD E MUHLY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHRISTINE ANNE ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE H SCHILDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN TRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COL KENNETH M DETREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COL STUART HELGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN LANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM D G MOTT |
| 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 | 169904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102891 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMANDANT OF CADETS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1405 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215694 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1465016 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1691935 |
| IRS990/GrossReceiptsAmt | 0 | 12789347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 684629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 684629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 276728 |
| IRS990/InterestGrp/TotalAmt | 0 | 276728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81743 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 486420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 486420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8289521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8358460 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40597448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15394064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18079943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58677391 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1476241 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 82645 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 600000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 600000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE CADETS, WITH IN AN ACADEMIC AND MILITARY ENVIRONMENT, TO BE FULLY PREPARED FOR THEIR RESPONSIBILITIES AS CITIZEN LEADERS WHO ARE MENTALLY ALERT, SOUND IN BODY, CONSIDERATE OF OTHERS AND POSSESSED OF LOVE OF GOD AND COUNTRY,HIGH MORAL STANDARDS AND STRONG CHARACTER TRAITS THAT WILL MAKE ALL A CREDIT TO THEMSELVES, THEIR FAMILIES, THEIR ALMA MATER, THEIR COUNTRY, AND THEIR GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3117132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5722581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33091695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34891358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 216494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 216494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1405 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -38203 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -38203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 151916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9156245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8564991 |
| IRS990/NoncashContributionsAmt | 0 | 296015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 512538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11222194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13153407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1390119 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219589 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 415055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 880440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE VFMA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 691680 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 302348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 691680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 302348 |
| IRS990/OtherRevenueTotalAmt | 0 | 994028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1514002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1464262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3193158 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4500000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1033785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1152299 |
| IRS990/PrincipalOfficerNm | 0 | COL STUART B HELGESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES RENTAL VFMA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD RENTALS - SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3816641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 880000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 341919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 323722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 121400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3816641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 880000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 341919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 323722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 121400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3238403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3146054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9289366 |
| IRS990/PYOtherExpensesAmt | 0 | 9699795 |
| IRS990/PYOtherRevenueAmt | 0 | 359085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10307118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4327238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6020885 |
| IRS990/PYTotalExpensesAmt | 0 | 18866734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23193972 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257628 |
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