Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 23-1365192 • 501(c)3 • Exton, PA
Profile
To prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$12,789,638
Down $136,317 (-1.1%) from 2023
Liabilities
Down$330,231
Down $180,850 (-35%) from 2023
Net Assets
Up$12,459,407
Up $44,533 (+0.4%) from 2023
Revenue
Up$3,501,038
Up $544,886 (+18%) from 2023
Expenses
Down$3,168,351
Down $161,023 (-4.8%) from 2023
Net Income
Up$332,687
Up $705,909 (+189%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To deliver effective programs which develop the character, self-reliance, citizenship values, and leadership of chester county youth.
To prepare young people to make ethical and moral choices over their lifetimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,210,771 | $8,960,242 | ▼ $250,529 |
| Investments Other Securities | $2,168,909 | $2,654,529 | ▲ $485,620 |
| Cash and Non-Interest-Bearing Accounts | $581,915 | $496,024 | ▼ $85,891 |
| Savings and Temporary Cash Investments | $608,732 | $226,389 | ▼ $382,343 |
| Pledges and Grants Receivable | $62,020 | $223,801 | ▲ $161,781 |
| Inventories for Sale or Use | $141,023 | $139,726 | ▼ $1,297 |
| Prepaid Expenses and Deferred Charges | $58,177 | $48,540 | ▼ $9,637 |
| Accounts Receivable | $14,550 | $27,024 | ▲ $12,474 |
| Total Assets | $12,925,955 | $12,789,638 | ▼ $136,317 |
| Other Assets Total | $79,858 | $13,363 | ▼ $66,495 |
| Liabilities | |||
| Escrow Account Liability | $236,402 | $182,477 | ▼ $53,925 |
| Deferred Revenue | $198,240 | $110,923 | ▼ $87,317 |
| Accounts Payable and Accrued Expenses | $63,076 | $23,468 | ▼ $39,608 |
| Other Liabilities | $13,363 | $13,363 | → $0 |
| Total Liabilities | $511,081 | $330,231 | ▼ $180,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,817,097 | $9,811,736 | ▼ $5,361 |
| Net Assets With Donor Restrictions | $2,597,777 | $2,647,671 | ▲ $49,894 |
| Total Net Assets Fund Balance | $12,414,874 | $12,459,407 | ▲ $44,533 |
| Total Liabilities and Net Assets / Fund Balance | $12,925,955 | $12,789,638 | ▼ $136,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,336,199 | $5,725,400 | - |
| Land | $1,403,951 | - | - |
| Equipment | $220,092 | $1,412,925 | - |
| Other Securities | $48,464 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,105,890 | $334,118 | ▲ $101,150 | $385,374 | $3,155,784 |
| 2023 | $2,614,133 | $372,431 | ▲ $153,585 | $34,259 | $3,105,890 |
| 2022 | $2,989,855 | $128,984 | ▼ $463,229 | $41,477 | $2,614,133 |
| 2021 | $7,180,483 | $121,156 | ▲ $677 | $4,312,461 | $2,989,855 |
| 2020 | $6,991,509 | $242,325 | ▲ $22,045 | $75,396 | $7,180,483 |
| Name | Title |
|---|---|
| Thomas G Savoy | Audit Chair, Oa Advisor |
| Mary B Kuklinski | Governance Chair |
| John Kemmerer | Investment Committee Chair |
| Valeri Boclair | Immediate Past President |
| Stephen Carroll | President |
| Gary M Schroeder | Vice President |
| James D Bennett | Vice President - Fund Deve |
| Matthew Griffin | Vice President - Program |
| David Hohl | Board Member |
| Greg Nardi | Board Member |
| Michael J Magnotta | Board Member |
| Patricia U Farrell | Board Member |
| Pj Redmond | Board Member |
| Rick Herman | Board Member |
| Sam Lemheney | Board Member |
| Saralyn Kassel | Board Member |
| Steve Walton | Board Member |
| Tamara Christensen | Board Member |
| William F Kiniry Jr | Board Member |
| Zack Bowen | Board Member |
| Gustav L Sauerzopf | Council Commissioner |
| Brian Miller | Council Treasurer |
| Howard Crawford | Diamond Rock District Chai |
| Jeffrey Spencer | Former Scout Executive/CEO |
| Frank Liotta | Horseshoe Trail District C |
| Benjamin Wheeler | Scout Executive/CEO |
| James Caron | VP Administration |
| Douglas Mcconnell | VP Membership |
| Pete Motel | VP, Camping & Properties |
| Andrew Coe | VP, Marketing and Communic |
| J Craig Hadden | Youth Protection Champion |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,762,222 |
| Salaries, Compensation, and Employee Benefits | $1,376,811 |
| Total Fundraising Expense | $217,935 |
| Grants and Similar Amounts Paid | $29,318 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $864,504 | $21,466 | $95,623 | $981,593 |
| Office Expenses | $552,611 | $1,601 | $19,345 | $573,557 |
| Depreciation Depletion | $459,420 | $2,792 | $12,437 | $474,649 |
| Occupancy | $257,409 | $3,000 | $13,363 | $273,772 |
| Other Employee Benefits | $154,725 | $5,848 | $26,053 | $186,626 |
| Current Officers, Directors, Trustees, and Key Employees | $108,797 | - | - | $108,797 |
| Payroll Taxes | $88,190 | $2,128 | $9,477 | $99,795 |
| Fees for Services Accounting | $70,389 | $2,832 | $12,619 | $85,840 |
| Insurance | $70,930 | $1,100 | $4,899 | $76,929 |
| Payments to Affiliates | $54,170 | - | - | $54,170 |
| Travel | $38,288 | $1,042 | $4,640 | $43,970 |
| Other Expenses | $38,621 | $541 | $3,305 | $42,467 |
| Grants to Domestic Individuals | $29,318 | - | - | $29,318 |
| Conferences and Meetings | $17,148 | $279 | $1,272 | $18,699 |
| Fees for Services Legal | $8,509 | $342 | $1,525 | $10,376 |
| Fees for Services Other | $4,379 | $176 | $785 | $5,340 |
| Interest | $3,887 | $156 | $697 | $4,740 |
| Fees for Service Investment Mgmnt Fees | $1,794 | $72 | $322 | $2,188 |
| Total Functional Expenses | $2,904,554 | $45,862 | $217,935 | $3,168,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,430,437 |
| Expenses per Audited Statements | $3,168,350 |
| Total Expenses per Form 990 | $3,168,350 |
| Expenses Not Reported on Form 990 | $262,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $317,665 |
| Fundraising Direct Expenses | $89,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Council Golf Outing | $81,554 | $81,554 | $6,565 | $74,989 |
| Gala Ball & Auction | $61,920 | $61,920 | $742 | $61,178 |
| Total Events | $317,665 | $317,665 | $89,241 | $228,424 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Current Portion | $13,363 |
“The scout executive informs the entire board that the return is available for their review. Additionally, the return is reviewed by the scout executive and representatives of the audit committee prior to filing. There is no formal review process in place.”
“Council employees are given the policy annually with an acknowledgement to sign and return, confirming their understanding and compliance. The scout executive is available to review any conflict of interest questions that arise.”
“The council's compensation and benefits committee, consisting of five independent board members, reviews salaries annually for compliance with salary ranges set by the national bsa. The compensation and benefits committee of the national bsa employs an independent national firm to compare all bsa salaries and benefits, but particularly those of the scout executives, to other regional organizatons. The data supports compliance with irc section 4958.”
“The council's form 990 is made available on the web at guidestar.org. The council makes any of their policies and documents available to the public, on request, at the council's main office location.”
“Line 2c: the organization has an audit committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor. This has not changed from previous years.”
“The wetland conservation easement is property that was donated to bsa several years ago. The property is maintained on bsa's balance sheet at the value determined at the time of the contribution.”
“The organization maintains funds on behalf of the national boy scouts of america for registration and other related fees charged by the national boy scouts of america. The organization also holds funds on behalf of troops for purchase of supplies. Furthermore the organization holds funds on behalf of various groups and clubs that are affiliated with the chester county council.”
“The council has qualified as an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, the council is not exempt from taxes to the extent it has unrelated business taxable income. During 2024 and 2023, the council had no unrelated business taxable income. The council is no longer subject to federal or state tax examinations for fiscal years ended prior to 2020. The council does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. For the years ended december 31, 2024 and 2023, there were no interest or penalties recorded or included in its financial statements.”
“Direct expenses allocated to sales 262,087.”
“Direct expenses allocated to sales 262,087.”
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 | 63076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES. |
| IRS990/AllOtherContributionsAmt | 0 | 806660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOUT EXECUTIVECEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106962900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SCOUTING WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108797 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 95623 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 21466 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 864504 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 981593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1272 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 172846 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 813527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 591567 |
| IRS990/CYOtherExpensesAmt | 0 | 1762222 |
| IRS990/CYOtherRevenueAmt | 0 | 294573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1801371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1376811 |
| IRS990/CYTotalExpensesAmt | 0 | 3168351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3501038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12437 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 459420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474649 |
| IRS990/Desc | 0 | ALL PROGRAMS ARE INTER-RELATED AND ARE RUN TO ACHIEVE THE ORGANIZATION'S MISSION. THROUGH THE OFFERING OF THE TRADITIONAL SCOUTING PROGRAMS OF CUB SCOUTS, SCOUTS BSA, VENTURING, AND EXPLORING, THE ORGANIZATION SERVES OVER 2,500 LOCAL YOUTH. THE YOUTH ARE OFFERED OPPORTUNITIES TO BUILD CHARACTER, ENSURE HEALTH AND FITNESS, AND INSTILL THE RESPONSIBIILITY OF GOOD CITIZENSHIP; ALL THROUGH PARTICIPATION IN ACTIVITIES AND ADVANCEMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2597777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2647671 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 236402 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 182477 |
| IRS990/ExpenseAmt | 0 | 2904554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6867 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12619 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85840 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10376 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 322 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J CRAIG HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY B KUKLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARALYN KASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS G SAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY M SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA U FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM F KINIRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KEMMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUSTAV L SAUERZOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES D BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL J MAGNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETE MOTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VALERI BOCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMARA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAM LEMHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANK LIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GREG NARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PJ REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ZACK BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID HOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEFFREY SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 108797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 34446 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCOUT EXECUTIVE/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIAMOND ROCK DISTRICT CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | YOUTH PROTECTION CHAMPION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, MARKETING AND COMMUNIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDIT CHAIR, OA ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INVESTMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COUNCIL TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COUNCIL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT - FUND DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, CAMPING & PROPERTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT - PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HORSESHOE TRAIL DISTRICT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER SCOUT EXECUTIVE/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 317665 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 757 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 507546 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 29318 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29318 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29318 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 757 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2091888 |
| IRS990/GrossReceiptsAmt | 0 | 5347467 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 238995 |
| IRS990/GroupExemptionNum | 0 | 1761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76929 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/InterestGrp/TotalAmt | 0 | 4740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 141023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 139726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2168909 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2654529 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7138325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9210771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8960242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16098567 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1584342 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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