Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 36-3971110 • 501(c)3 • Seminole, FL
Profile
CAAHEP provides value to stakeholders by setting standards for quality assurance in health professions education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,131,615
Up $268,392 (+9.4%) from 2024
Liabilities
Up$650,207
Up $213,685 (+49%) from 2024
Net Assets
Up$2,481,408
Up $54,707 (+2.3%) from 2024
Revenue
Up$1,497,678
Up $53,230 (+3.7%) from 2024
Expenses
Up$1,610,215
Up $65,469 (+4.2%) from 2024
Net Income
Down-$112,537
Down $12,239 (-12%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
CAAHEP provides value to stakeholders by setting standards for quality assurance in health professions education.
To assure quality health professions education that serves the public interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,734,140 | $1,932,590 | ▲ $198,450 |
| Cash and Non-Interest-Bearing Accounts | $431,706 | $583,972 | ▲ $152,266 |
| Land, Buildings, and Equipment, Net | $674,468 | $574,591 | ▼ $99,877 |
| Prepaid Expenses and Deferred Charges | $16,909 | $33,096 | ▲ $16,187 |
| Accounts Receivable | $6,000 | $7,366 | ▲ $1,366 |
| Total Assets | $2,863,223 | $3,131,615 | ▲ $268,392 |
| Liabilities | |||
| Deferred Revenue | $385,625 | $630,580 | ▲ $244,955 |
| Accounts Payable and Accrued Expenses | $50,897 | $19,627 | ▼ $31,270 |
| Total Liabilities | $436,522 | $650,207 | ▲ $213,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,426,701 | $2,481,408 | ▲ $54,707 |
| Total Net Assets Fund Balance | $2,426,701 | $2,481,408 | ▲ $54,707 |
| Total Liabilities and Net Assets / Fund Balance | $2,863,223 | $3,131,615 | ▲ $268,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $567,842 | $390,025 | $957,867 |
| Equipment | $6,749 | $5,626 | $12,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Scarboro | Executive Director | FT | $181,981 | $6,000 | $187,981 |
| Name | Title |
|---|---|
| Barry Eckert | President |
| Don Martin | Vice President |
| Carmen Bowen | Board Member |
| Emma Johanne Thomas-Smith | Board Member |
| George Hatch | Board Member |
| Gregory Frazer | Board Member |
| Jennifer Stever | Board Member |
| Keith Orloff | Board Member |
| Kerry Weinberg | Board Member |
| Richard Palma | Board Member |
| Teddy Farias | Board Member |
| Jenna LeBlanc | Secretary |
| Catherine Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $870,645 |
| Salaries, Compensation, and Employee Benefits | $734,804 |
| Grants and Similar Amounts Paid | $4,766 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,929 | $158,259 | - | $412,188 |
| Conferences and Meetings | $304,493 | - | - | $304,493 |
| Current Officers, Directors, Trustees, and Key Employees | - | $187,981 | - | $187,981 |
| Information Technology | - | $159,771 | - | $159,771 |
| Depreciation Depletion | - | $99,877 | - | $99,877 |
| Travel | $55,671 | $12,485 | - | $68,156 |
| Fees for Services Other | $42,656 | $10,086 | - | $52,742 |
| Other Employee Benefits | $21,919 | $26,967 | - | $48,886 |
| Payroll Taxes | $19,934 | $26,708 | - | $46,642 |
| Fees for Services Accounting | - | $44,785 | - | $44,785 |
| Office Expenses | - | $41,763 | - | $41,763 |
| Pension Plan Contributions | $18,252 | $20,855 | - | $39,107 |
| Fees for Services Legal | - | $25,768 | - | $25,768 |
| Other Expenses | - | $19,429 | - | $19,429 |
| Fees for Service Investment Mgmnt Fees | - | $17,337 | - | $17,337 |
| Insurance | - | $15,524 | - | $15,524 |
| Grants to Domestic Individuals | $4,766 | - | - | $4,766 |
| Total Functional Expenses | $721,620 | $888,595 | $0 | $1,610,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,610,215 |
| Expenses per Audited Statements | $1,571,878 |
| Total Expenses per Audited Statements | $1,571,878 |
| Expenses Not Reported on Financial Statements | $38,337 |
| Other Expense Adjustments | $21,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization updated the organizaional documents in 2024 by updating the length of term of officers from 1 to 2 years.”
“The Commission on Accreditation of Allied Health Education Programs (CAAHEP) is comprised members from its communities of interest, including sponsoring organizations, educational institutions, recent graduates, hospital-based programs, and the public. Each member or member group provides a representative to CAAHEP, who serves as a Commissioner. Commissioner(s) have full authority to vote on behalf of and act for the member or member group represented in all matters coming before CAAHEP.”
“The CAAHEP Board of Directors is elected by and from those serving as CAAHEP Commissioners. The Board is the accrediting body of CAAHEP that awards or denies accreditation after reviewing accreditation recommendations made by the Committees on Accreditation. It is also the primary governing body that oversees the business of CAAHEP and implements the mission and vision as adopted by the Commission.”
“A two-thirds vote of the Commissioners at the annual meeting shall be required to adopt an amendment to the Bylaws for which written notice shall have been given at least 30 days prior to the annual meeting.”
“The 990 is comp1eted by an outside CPA firm. The Board Treasurer approves and accepts the Form 990.”
“All members of the Board sign a form annually agreeing to abide by the conflict of interest and confidentiality policies.”
“The Board of Directors (none of whom have conflicts of interest) do a written evaluation of the Executive Director and then review the most recent salary survey done by the Association of Specialized and Professional Accreditors, which contains salary data for comparable organizations. Determination of salary is done in an executive session for which minutes are taken by the organization's Secretary.”
“The organization's bylaws are available on the website as are all policies and procedures including the conflict of interest policy. The financial statements are published in the Annual Report, which is posted on the website and made available upon request.”
“The Audit/Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.”
“Management has determined that no uncertain tax positions qualify for either recognition or disclosure in the financial statements at June 30, 2025 and 2024.”
“Loss Included in Revenue 21,000.”
“Loss Included in Revenue 21,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7366 |
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| IRS990/ActivityOrMissionDesc | 0 | To assure quality health professions education that serves the public interest. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gina Scarboro Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272102350 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -112537 |
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| IRS990/CYTotalExpensesAmt | 0 | 1610215 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 630580 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99877 |
| IRS990/Desc | 0 | CAAHEP Accreditation Program:Services related to the review process to determine if educational programs meet defined standards of quality. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44785 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25768 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52742 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17337 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1932590 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970242 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAAHEP provides value to stakeholders by setting standards for quality assurance in health professions education. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2481408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2426701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2481408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48886 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Loss |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15166 |
| IRS990/OtherRevenueTotalAmt | 0 | 15166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33096 |
| IRS990/PrincipalOfficerNm | 0 | Barry Eckert |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Institutional accreditation fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Annual meeting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1033880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | July Meeting/Accreditation Workshop:An in-person event for CAAHEP Committees on Accreditation Staff, Chairs, and Educators for CAAHEP programs.Objectives:1. Collaborate on best practices for health professions accreditation.2. Facilitate learning for program educators through direct interaction with CAAHEP and its CoAs.3. Enhance knowledge of current and emerging CAAHEP and CoA activities.4. Engage in activities to support CAAHEP standards implementation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240159 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 98647 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | January Meeting/Conference:An in-person and hybrid CAAHEP event, renamed the "CAAHEP Symposium" beginning Janury 2023. The meeting purpose is: A forum for leaders to discuss issues related to health professions accreditation focusing on quality improvement, education outcomes, and societal impact. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109026 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43597 |
| IRS990/PYOtherExpensesAmt | 0 | 809068 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1400851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732478 |
| IRS990/PYTotalExpensesAmt | 0 | 1544746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1444448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1296880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2024 Amount: $ 15,166. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1434128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1400851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1150864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1075807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1051836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6113486 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5798 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15166 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15166 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6122153 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1434128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6122153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1497678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1444448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1183572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1109467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1091292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6326457 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1571878 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 17337 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17337 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 167244 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 21000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 567842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 390025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 957867 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 21000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 167244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1459341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has determined that no uncertain tax positions qualify for either recognition or disclosure in the financial statements at June 30, 2025 and 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss Included in Revenue 21,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss Included in Revenue 21,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1610215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1497678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1626585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1571878 |
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