Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-3054174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$56,039,087
Up $3,359,892 (+6.4%) from 2022
Net Assets
Up$53,312,788
Up $4,239,507 (+8.6%) from 2022
Liabilities
Down$2,726,299
Down $879,615 (-24%) from 2022
Revenue
Down$11,826,604
Down $4,883,318 (-29%) from 2022
Expenses
Up$10,635,593
Up $790,683 (+8.0%) from 2022
Net Income
Down$1,191,011
Down $5,674,001 (-83%) from 2022
The foundation was formed to promote the charitable, scientific, and educational interests of west chester university. The foundation achieves this by soliciting funds and other property in accordance with priorities established by the university.
Promote the charitable, scientific, and educational interests of west chester university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,310,110 | $29,777,879 | ▲ $3,467,769 |
| Savings and Temporary Cash Investments | $10,421,870 | $12,625,916 | ▲ $2,204,046 |
| Pledges and Grants Receivable | $6,288,547 | $4,678,764 | ▼ $1,609,783 |
| Land, Buildings, and Equipment, Net | $4,499,628 | $4,308,694 | ▼ $190,934 |
| Cash and Non-Interest-Bearing Accounts | $3,221,742 | $2,436,462 | ▼ $785,280 |
| Prepaid Expenses and Deferred Charges | $88,196 | $449,068 | ▲ $360,872 |
| Accounts Receivable | $4,773 | - | - |
| Inventories for Sale or Use | $1,201 | $1,519 | ▲ $318 |
| Total Assets | $52,679,195 | $56,039,087 | ▲ $3,359,892 |
| Other Assets Total | $1,843,128 | $1,760,785 | ▼ $82,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,239,224 | $2,024,390 | ▼ $214,834 |
| Accounts Payable and Accrued Expenses | $660,492 | $584,098 | ▼ $76,394 |
| Unsecured Notes Loans Payable | $574,000 | - | - |
| Other Liabilities | $132,198 | $117,811 | ▼ $14,387 |
| Total Liabilities | $3,605,914 | $2,726,299 | ▼ $879,615 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $44,224,799 | $47,240,528 | ▲ $3,015,729 |
| Net Assets Without Donor Restrictions | $4,848,482 | $6,072,260 | ▲ $1,223,778 |
| Total Net Assets Fund Balance | $49,073,281 | $53,312,788 | ▲ $4,239,507 |
| Total Liabilities and Net Assets / Fund Balance | $52,679,195 | $56,039,087 | ▲ $3,359,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,929,609 | $2,414,835 | $6,344,444 |
| Equipment | $0 | $610,893 | $610,893 |
| Land | $379,085 | - | $379,085 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $26,092,198 | $3,243,722 | ▲ $2,459,416 | $874,590 | $30,452,441 |
| 2021 | $29,684,985 | $1,244,281 | ▼ $3,564,911 | $803,179 | $26,092,198 |
| 2020 | $21,775,112 | $2,950,280 | ▲ $5,650,041 | $310,535 | $29,684,985 |
| 2019 | $20,522,287 | $944,943 | ▲ $911,113 | $223,318 | $21,775,112 |
| 2018 | $15,989,983 | $3,809,454 | ▲ $1,288,100 | $212,501 | $20,522,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Mominey | Former CEO (until 6/22) | PT | $167,477 | $156,369 | $323,846 |
| Debra Cornelius | Interim Executive Director | FT | $161,128 | $28,745 | $189,873 |
| Christina Farrell | Chief Adv. Ops Off. (until 12/22) | FT | $126,566 | $25,534 | $152,100 |
| Christina Gerenza | CFO (as of 8/22) | PT | $63,244 | $76,186 | $139,430 |
| Cindy Ray | CFO (until 8/22) | PT | $105,637 | $15,666 | $121,303 |
| Jill E Siskind | Sr. Director of Development | FT | $99,778 | $16,799 | $116,577 |
| Name | Title |
|---|---|
| Dr John H Baker | President |
| Dr Dawn Apgar | Trustee |
| Dr Joan M Kaminski | Trustee |
| Dr Stanley Yarosewick | Trustee |
| Edward N Collison | Trustee |
| Eric Bossard | Trustee |
| Matthew Holliday | Trustee |
| May Van | Trustee |
| Michael Mele | Trustee |
| Randall Warren | Trustee |
| Robert Plucienik | Trustee |
| William Scottoline | Trustee |
| Paul D Emrick | Trustee (until 3/31/23) |
| Dr Sandra F Mather | Secretary |
| Keith Beale | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 3 | $850,800 | Appraisal |
| Securities Publicly Traded | 9 | $134,213 | Nyse |
| Food Inventory | 109 | $121,809 | Purchase Price |
| Other Non Cash Contri Table | 8 | $90,577 | Cost |
| Books and Publications | - | $61,102 | Cost |
| Clothing and Household Goods | - | $4,413 | Thrift Store Value |
| Other Non Cash Contri Table | 1 | $505 | Cost |
| Total Noncash Contributions | 130 | $1,263,419 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,688,429 |
| Salaries, Compensation, and Employee Benefits | $3,368,049 |
| Other Expenses | $2,579,115 |
| Total Fundraising Expense | $1,644,174 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,374,916 | - | - | $3,374,916 |
| Other Salaries and Wages | $567,124 | $158,928 | $1,050,415 | $1,776,467 |
| Grants to Domestic Individuals | $1,313,513 | - | - | $1,313,513 |
| Current Officers, Directors, Trustees, and Key Employees | $166,541 | $601,292 | - | $767,833 |
| Fees for Services Management | - | $504,732 | - | $504,732 |
| Office Expenses | $292,658 | $63,230 | $24,747 | $380,635 |
| Other Employee Benefits | $126,757 | $25,141 | $154,889 | $306,787 |
| Depreciation Depletion | - | $257,803 | - | $257,803 |
| Information Technology | $83,460 | $123,176 | $1,988 | $208,624 |
| Payroll Taxes | $63,063 | $52,721 | $87,403 | $203,187 |
| Comp Disqual Persons | - | $163,052 | - | $163,052 |
| Pension Plan Contributions | $50,531 | $4,607 | $95,585 | $150,723 |
| Fees for Services Other | $80,488 | $31,635 | $10,505 | $122,628 |
| Occupancy | $7,374 | $112,383 | - | $119,757 |
| Fees for Service Investment Mgmnt Fees | - | $109,552 | - | $109,552 |
| Travel | $99,489 | $445 | $7,432 | $107,366 |
| Interest | - | $82,522 | - | $82,522 |
| Other Expenses | $58,039 | $8,281 | $9,225 | $58,039 |
| All Other Expenses | $37,207 | $6,172 | $6,635 | $50,014 |
| Insurance | $2,642 | $45,682 | - | $48,324 |
| Fees for Services Legal | - | $31,754 | - | $31,754 |
| Fees for Services Accounting | - | $23,399 | - | $23,399 |
| Advertising | $13,350 | - | - | $13,350 |
| Total Functional Expenses | $6,571,427 | $2,419,992 | $1,644,174 | $10,635,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,302,460 |
| Total Expenses per Form 990 | $10,635,593 |
| Expenses per Audited Statements | $10,526,041 |
| Expenses Not Reported on Form 990 | $776,419 |
| Expenses Not Reported on Financial Statements | $109,552 |
| Other Expense Adjustments | $109,552 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Chester University of Pennsylvania | West Chester, PA | 170(c)(1) | To Promote the Various Exempt Purposes of West Chester University | $2,063,514 |
| West Chester University Student Services Inc | West Chester, PA | 501(c)(3) | To Promote the Various Exempt Purposes of Student Services, Inc. | $77,749 |
| West Chester University Alumni Association | West Chester, PA | 501(c)(3) | To Promote the Various Exempt Purposes of West Chester University Alumni Association | $18,130 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $163,567 |
| Fundraising Gross Income | $139,238 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Presidential Gala | $214,867 | $70,471 | $9,609 | $60,862 |
| Quarterback Classic Golf Outing | $42,925 | $23,325 | $6,754 | $16,571 |
| Total Events | $371,934 | $130,965 | $154,735 | $-23,770 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $112,505 |
| Lease Liability | $5,306 |
“The executive committee is composed of the officers of the wcu foundation board of trustees and the (non-voting) ceo and cfo of wcu foundation. The executive committee is authorized to act for the board between its regular meetings. The executive committee has and may exercise all of the powers and authority of the board in the management of the foundation.”
“West chester university foundation's bylaws were amended, and the new bylaws were adopted on july 12, 2022. The changes to the organization's bylaws are outlined below: -article 2, section 2.2 was amended to include language referencing the affiliated organization, university student housing llc. -article 5, section 5.3 language was added to encourage diversity of the board. -article 5, section 5.7 termination was amended to include the definition for removal of board members. -article 7, section 7.4 was amended to include language that non-voting committee members have the right to vote at a committee level but are not trustees. -article 8, section 8.6 participation in meetings was amended to include the language that allows board members to be able to attend meetings via teleconference, online meeting, or similar electronic communication to allow all members to hear each other and participate if they cannot attend in person. -article 9, section 9.8 the role of the secretary and treasurer was amended to include language that is better aligned with the current practices for each of these roles.”
“The chief financial officer reviews the 990 draft in detail and changes are sent to the tax preparer. Once the final 990 has been approved by the chief financial officer, the draft 990 is provided to each trustee for review and comments in advance of the filing deadline. Once the trustees have had time to review the return, the form 990 is filed with the internal revenue service.”
“Annually conflict-of-interest forms are completed by each trustee and officer disclosing circumstances that might dissuade them from acting in the best interest of west chester university foundation. In addition, trustees shall make prompt and full disclosure to the board of a prospective situation that may involve a conflict of interest as soon as that conflict is known. This disclosure should be made a matter of the record, either through an annual procedure or when the interest becomes a matter of board action. If a conflict of interest should arise, the ceo and the board member should promptly resolve the matter and the resolution should be recorded in the minutes of the board. Trustees with conflicts shall remove themselves from negotiations, decisions, deliberations, or votes involving the conflict. This shall not be construed as preventing the trustee from stating his position in the matter or from answering pertinent questions from the board when his/her knowledge may be of assistance. Family and business relationships are explicitly mentioned in the policy as sources of potential conflicts. Managers and employees are expected to volunteer conflicts of interest as they arise to the ceo. The ceo determines whether a conflict of interest exists, and requests the manager or employee to recuse him/her from topics and voting on issues related to the conflict.”
“The ceo's compensation is approved in advance by the board of trustees' governance and nominating committee. Prior to making the determination, board members are invited to offer feedback to the committee on the performance-based goals established for the position. The committee evaluates compensation data of at least three comparable organizations in similar communities for similar service. The committee documents the basis for its decision concurrently with making the determination. Compensation levels may be defined in the ceo's employment contract. The chief financial officer and other key employees' compensation are evaluated by the board as part of the budgeting process used to determine the compensation for the organization's employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of split-interest agreements 15,415. Uncollectible pledges -566,328.”
“Fifty-six percent of the endowment funds are used to provide scholarships and financial aid to west chester university students. Forty-four percent of the endowment funds are used to provide operating funds for various west chester university departments.”
“Management has evaluated substantive tax positions taken by the foundation as of june 30, 2023 and 2022. A tax position is recognized as a benefit only if it is "more-likely-than-not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than 50 percent. For tax positions not meeting the "more-likely-than-not" test, no tax benefit is recorded. Management believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the nonrecognition of an existing tax benefit. As of june 30, 2023 and 2022, the foundation had no material unrecognized tax benefits or liabilities. The foundation's and ush's federal exempt organization business income tax returns for 2022, 2021 and 2020 remain subject to examination by the irs, generally for three years after the date the returns were filed.”
“Change in value of split-interest agreements 15,415. Investment fees -109,552.”
“Fundraising expenses -163,567.”
“Fundraising expenses 163,567. Uncollectible pledges 566,328.”
“INVESTMENT FEES 109,552.”
“The organization did not participate in separate, stand-alone audited financial statements. Consolidating schedules are located in the back of the consolidated audited financial statements. Schedule d parts xi, xii, and xiii, although not required, have been prepared to reconcile these consolidating schedules to the financial information on this form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY STUDENT HOUSING |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 820571540 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 202 CARTER DRIVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | WEST CHESTER |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | PA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 19382 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 660492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 584098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL INTERESTS OF WEST CHESTER UNIVERSITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13350 |
| IRS990/AllOtherContributionsAmt | 0 | 6880803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS GERENZA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104362534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 CARTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3221742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2436462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 601292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 767833 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 163052 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 163052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7701351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4688429 |
| IRS990/CYInvestmentIncomeAmt | 0 | -766434 |
| IRS990/CYOtherExpensesAmt | 0 | 2579115 |
| IRS990/CYOtherRevenueAmt | 0 | 108463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4783224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1191011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3368049 |
| IRS990/CYTotalExpensesAmt | 0 | 10635593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1644174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11826604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257803 |
| IRS990/Desc | 0 | THE FOUNDATION'S PROGRAM SERVICE ACCOMPLISHMENTS DURING FISCAL YEAR JUNE 30, 2023 WERE:THE FOUNDATION RAISED OVER $10 MILLION IN CONTRIBUTIONS FOR WEST CHESTER UNIVERSITY:- OVER $3 MILLION OF THE $10 MILLION RAISED WAS DIRECTED TO ENDOWMENTS FOR THE BENEFIT OF FUTURE STUDENT SCHOLARSHIPS AND FUTURE SUPPORT FOR UNIVERSITY PROGRAMS AND ACTIVITIES. $1.35 MILLION IN SCHOLARSHIPS WERE AWARDED TO APPROXIMATELY 1,300 STUDENTS BASED ON CRITERIA DETERMINED BY DONORS. MANY OF THE SCHOLARSHIP RECIPIENTS COULD NOT EXPERIENCE THE OPPORTUNITIES AND BENEFITS OF A HIGH QUALITY WEST CHESTER UNIVERSITY EDUCATION WITHOUT THESE SCHOLARSHIPS.- FUNDS RAISED ALSO BENEFITED PROGRAMS AND ACTIVITIES SUCH AS ACADEMIC AND CULTURAL PROGRAMS, ATHLETIC PROGRAMS, JOINT UNDERGRADUATE STUDENT AND FACULTY RESEARCH, STUDENT AND FACULTY CONFERENCE ATTENDANCE, STUDENT PARTICIPATION IN NATIONAL TOURNAMENTS, PROFESSIONAL DEVELOPMENT, AND OTHER STUDENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44224799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47240528 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6571427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23399 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31754 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 504732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 504732 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 109552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 109552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOHN H BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SANDRA F MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAWN APGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BOSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD N COLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL D EMRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOAN M KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT PLUCIENIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM SCOTTOLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAY VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDALL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STANLEY YAROSEWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA GERENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JILL E SISKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER MOMINEY |
| 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 | 161128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 63244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 277647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 58068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (UNTIL 3/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO (UNTIL 8/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO (AS OF 8/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF ADV. OPS OFF. (UNTIL 12/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CEO (UNTIL 6/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 246548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139238 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2660706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 574000 |
| IRS990/GrantAmt | 0 | 4688429 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1313513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1313513 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3374916 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3374916 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14797757 |
| IRS990/GrossReceiptsAmt | 0 | 29448634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 123176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 208624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48324 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82522 |
| IRS990/InterestGrp/TotalAmt | 0 | 82522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1890090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1894272 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26310110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29777879 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3025728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4499628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4308694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7334422 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17458463 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 65819 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 65819 |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS FORMED TO PROMOTE THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL INTERESTS OF WEST CHESTER UNIVERSITY. THE FOUNDATION ACHIEVES THIS BY SOLICITING FUNDS AND OTHER PROPERTY IN ACCORDANCE WITH PRIORITIES ESTABLISHED BY THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2239224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2024390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49073281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53312788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2660706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2660706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1784 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3599409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4848482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6072260 |
| IRS990/NoncashContributionsAmt | 0 | 1263419 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 380635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1843128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1760785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -550913 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 154889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306787 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, FEES, DEV |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUMS/STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 195350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.