Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Childrens Aid Society Foundation
EIN 25-0967470 • 501(c)3 • Somerset, PA
Profile
To develop, grow, and distribute resources which will be used to support, guide, and enhance the lives of children and families in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$24,312,358
Up $1,328,213 (+5.8%) from 2024
Liabilities
Down$185,595
Down $28,185 (-13%) from 2024
Net Assets
Up$24,126,763
Up $1,356,398 (+6.0%) from 2024
Revenue
Down$1,485,323
Down $3,269,490 (-69%) from 2024
Expenses
Down$1,282,648
Down $205,482 (-14%) from 2024
Net Income
Down$202,675
Down $3,064,008 (-94%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,312,358
- Liabilities
- $185,595
- Net assets
- $24,126,763
- Revenue
- $1,485,323
- Expenses
- $1,282,648
- Net income
- $202,675
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,580,707
Mission and Program Overview
Mission
To develop, grow, and distribute resources which will be used to support, guide, and enhance the lives of children and families in need.
Our mission is to develop, grow, and distribute resources which will be used to support, guide, and enhance the lives of children and families in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,864,048 | $17,159,344 | ▲ $1,295,296 |
| Land, Buildings, and Equipment, Net | $5,879,578 | $5,867,516 | ▼ $12,062 |
| Savings and Temporary Cash Investments | $96,986 | $108,157 | ▲ $11,171 |
| Prepaid Expenses and Deferred Charges | $11,251 | $2,415 | ▼ $8,836 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $22,984,145 | $24,312,358 | ▲ $1,328,213 |
| Other Assets Total | $1,132,282 | $1,174,926 | ▲ $42,644 |
| Liabilities | |||
| Other Liabilities | $206,882 | $181,968 | ▼ $24,914 |
| Accounts Payable and Accrued Expenses | $6,898 | $3,627 | ▼ $3,271 |
| Total Liabilities | $213,780 | $185,595 | ▼ $28,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,737,944 | $24,102,857 | ▲ $1,364,913 |
| Net Assets With Donor Restrictions | $32,421 | $23,906 | ▼ $8,515 |
| Total Net Assets Fund Balance | $22,770,365 | $24,126,763 | ▲ $1,356,398 |
| Total Liabilities and Net Assets / Fund Balance | $22,984,145 | $24,312,358 | ▲ $1,328,213 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,689,207 | $2,639,726 | - |
| Other Land Buildings | $3,657,149 | $153,907 | - |
| Land | $521,160 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,657,166 | - | ▲ $2,055,221 | - | $16,977,376 |
| 2023 | $15,095,881 | - | ▲ $1,457,466 | - | $15,657,166 |
| 2022 | $14,753,248 | - | ▲ $1,234,106 | - | $15,095,881 |
| 2021 | $16,621,141 | - | ▼ $1,360,882 | - | $14,753,248 |
| 2020 | $13,823,460 | - | ▲ $3,091,808 | - | $16,621,141 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Stormer | President | FT | $107,046 | $15,089 | $122,135 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Jacob | Chairperson |
| Ann Persun | Trustee |
| Keith Vasas | Trustee |
| Robert Duppstadt | Trustee |
| Scott Bender | Trustee |
| Theresa Migot | Secretary/Treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,228
- Program Service Revenue
- $0
- Investment Income
- $927,989
- Other Revenue
- $441,106
- All Other Contributions
- $112,853
- Change in Net Assets
- $202,675
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,371,725
- Revenue Not Reported on Financial Statements
- $113,598
- Revenue Not Reported on Form 990
- $1,358,046
- Total Revenue per Audited Statements
- $2,729,771
- Total Revenue per Form 990
- $1,485,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $878,878 |
| Salaries, Compensation, and Employee Benefits | $222,221 |
| Other Expenses | $181,549 |
| Total Fundraising Expense | $177,187 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $878,878 | - | - | $878,878 |
| Fees for Service Investment Mgmnt Fees | - | $113,598 | - | $113,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,409 | $85,637 | $107,046 |
| Other Salaries and Wages | - | $27,624 | $48,231 | $75,855 |
| Occupancy | - | $31,681 | - | $31,681 |
| Payroll Taxes | - | $6,047 | $10,947 | $16,994 |
| Office Expenses | - | $2,346 | $13,295 | $15,641 |
| Other Employee Benefits | - | $1,851 | $10,060 | $11,911 |
| Pension Plan Contributions | - | $1,529 | $8,886 | $10,415 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Other Expenses | - | $3,958 | - | $3,958 |
| Fees for Services Other | - | $250 | - | $250 |
| Travel | - | - | $131 | $131 |
| Total Functional Expenses | $878,878 | $226,583 | $177,187 | $1,282,648 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,373,373 |
| Total Expenses per Form 990 | $1,282,648 |
| Expenses per Audited Statements | $1,169,050 |
| Expenses Not Reported on Form 990 | $204,323 |
| Expenses Not Reported on Financial Statements | $113,598 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childrens Aid Home Programs | Somerset, PA | 501(c)(3) | Provide funds for daily operations | $873,315 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,981 |
| Fundraising Direct Expenses | $7,573 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $45,356 | $41,981 | $425 | $41,556 |
| Total Events | $45,356 | $41,981 | $7,573 | $34,408 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Somerset Trust Company | Financial | Fiduciary fees | No | $100,469 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred compensation payable | $181,968 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The IRS form 990 is a required and integral document of our organization. This annual document is reviewed following these steps using guidelines and questions which assist in the review.1. Form 990 is provided to management and the board of trustees for review.2. These trustees and officers will then discuss, ask questions, and clarify information contained on the 990.3. Upon satisfaction of their review, the board of trustees will approve the 990 by vote.4. Upon acceptance by the full board, the form 990 is made available for public disclosure and filing.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest policy has been established and is reviewed annually by the board and top management. As part of the review, members are asked to disclose any and all conflicts or potential conflicts. A statement is then signed by the member that they have been forthright and will inform/disclose conflicts as they may arise. A mid-year review of the conflict of interest policy will serve to remind members of their responsibility to disclose conflicts or potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“The top management of the organization is one person. The president's compensation is reviewed by the board of trustees annually. Information used in this review includes: current compensation; state-wide comparative compensation; current financial status of the organization; job performance. A recommendation for compensation is then made, discussed, and voted upon.”
Form 990, Part VI, Section C, Line 18
“The organization will make available for public review on its website the IRS form 990. The IRS form 990 is also available for review at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization will make available for public review any and all information required by law or deemed appropriate for public review and inspection. This information could include but is not limited to:IRS form 990Current state/federal licensure/certification statusAll documents considered public recordThe board will be informed of all requests for information and will review all requests where there is a question. Legal consultation will be sought as needed to assure compliance with appropriate disclosures.”
Filing and Contact Details
Filer
- Filer Name
- Childrens Aid Society Foundation
- EIN
- 25-0967470
- Phone
- 8147012275
- Address
- 222 West Main Street 200, Somerset, PA 15501
Signing Officer
- Name
- Lawrence Stormer
- Title
- President
- Signed
- 2025-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1921
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
Preparer
- Firm
- The Binkley Kanavy Group LLC
- Address
- 100 RYAN COURT SUITE 14, PITTSBURGH, PA 15205
- Preparer
- Edward A Novosel Jr
- Phone
- 4124340477
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There was no change in the oversight or selection process for the independent accountant.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Rental expense-reduce income on 990 $188459 Fundraising event expenses $7573”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Rental expense-reduce income on 990 $188459 Fundraising event expenses $7573”
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| IRS990/Desc | 0 | The Foundations primary role is to build a significant and sophisticated development program to provide resources for children and childrens services. The Childrens Aid Society Foundation is active in advocacy activities for children and childrens services. More specifically, the Childrens Aid Society Foundation supports and enhances organizations which serve children in need and their families.Through the caring support and generosity of many over the years, the Childrens Aid Society Foundation has been able to fund multiple organizations that provide many valuable services and experiences for children. Artist in residency, baseball games, summer camping, special therapeutic services, reading enhancement programs, and college scholarships are just a few examples of the opportunities the Childrens Aid Society Foundation has helped provide. Our plan is to continue this support, as well as grow our support, to meet the increasing challenges and complex issues facing children and families today and into the future.The Children's Home facility, which is owned and maintained by the Foundation, provides space for a non-profit organization serving children and families by providing a continuum of services.The facility is also shared with other non-profit groups for meeting space and special events. Several of these groups include the Camp Cadet Board, Boy Scouts, American Cancer Society, the Somerset Welfare League, and the Somerset Chamber of Commerce Leadership Class.The Childrens Aid Society Foundation has been fortunate to have a modest office space donated by a local business. This generous gift of free office space allows the Foundation to meet and talk with donors and potential donors in a private confidential environment. The Foundations Administrative Assistant is also generously donated by a second local business. These two contributions allow the Foundation to operate with significantly less overhead costs. Fewer costs to do business enables the Foundation to apply more resources toward our mission of supporting services that are provided to children in need.The Foundation supports various services through its efforts of fund development, fundraising, grant making, and advocacy activities. The Foundations efforts are ongoing and involve the development of our endowment and regular giving. These resources meet both current funding needs as well as build the organizations endowment for future funding needs of organizations that align with the purpose of the Foundation. The Foundations Trustees give careful and thoughtful consideration to organizations that serve children, youth and families for funding consideration.The Children's Aid Society Foundation awards grants to 501(c)(3) organizations which serve children and families in need. Organizations supported by Children's Aid Society Foundation grants include: Operation Beyoutiful, Boy Scouts of America (local district), The Tackle Box, Laurel Arts (Children's Dance Classes), The Boys and Girls Club, Make-A-Wish, and The Keystone Family Alliance.The Foundation supports quality organizations which provide caring services for children and produce positive results. One supported organization received full compliance during its seven (7) state licensing reviews this past year. This same organization successfully undertook the training and approval process to add a new service. They are now a provider of the evidenced-based service of Functional Family Therapy. This service is now provided to families in their homes. They also successfully went through the process of becoming a certified Trauma Informed Care service provider. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairperson |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41981 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 480263 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 878878 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 878878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 878878 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1379615 |
| IRS990/GrossReceiptsAmt | 0 | 2580707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 559512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 447726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15864048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17159344 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2793633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5879578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5867516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8661149 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 899352 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 188459 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop, grow, and distribute resources which will be used to support, guide, and enhance the lives of children and families in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22770365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24126763 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 480263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34408 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371053 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 371053 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1153723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22737944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24102857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31681 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1132282 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1174926 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11911 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3958 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181968 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35645 |
| IRS990/OtherRevenueTotalAmt | 0 | 35645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75855 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16994 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10415 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2415 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3613710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 682652 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 191250 |
| IRS990/PYOtherRevenueAmt | 0 | 458451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3266683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296167 |
| IRS990/PYTotalExpensesAmt | 0 | 1488130 |
| IRS990/PYTotalRevenueAmt | 0 | 4754813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 371053 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3613710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4036220 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1007238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4749746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4036220 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3613710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4036220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9056827 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1689207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2639726 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4328933 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 112259 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15657166 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16977376 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 622752 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2055221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 96181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15095881 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15657166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 800000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1457466 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 91473 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14753248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15095881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 800000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1234106 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 107011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16621141 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14753248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1360882 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 94127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13823460 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16621141 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3091808 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8291 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8291 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 204323 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 113598 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1169050 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 113598 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 113598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 521160 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 521160 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1153723 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 196032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3657149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3811056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred compensation payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 196032 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1358046 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 113598 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1371725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expense-reduce income on 990 $188459 Fundraising event expenses $7573 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expense-reduce income on 990 $188459 Fundraising event expenses $7573 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
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