Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 54-1919810 • 501(c)3 • Purcellville, VA
Profile
The mission of patrick henry college is to prepare christian men and women who will lead our nation and shape our culture with timeless biblical values and fidelity to the spirit of the american founding. Educating students according to a classical liberal arts curriculum and training them with apprenticeship methodology, the college provides academically excellent baccalaureate level higher education with a biblical worldview.the vision of patrick henry college is to aid in the transformation of american society by training christian students to serve god and mankind with a passion for righteousness, justice, and mercy, through careers of public service and cultural influence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$48,325,609
Down $311,195 (-0.6%) from 2024
Liabilities
Down$4,843,620
Down $350,908 (-6.8%) from 2024
Net Assets
Up$43,481,989
Up $39,713 (+0.1%) from 2024
Revenue
Down$19,742,600
Down $770,833 (-3.8%) from 2024
Expenses
Up$19,705,027
Up $658,694 (+3.5%) from 2024
Net Income
Down$37,573
Down $1,429,527 (-97%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule othe mission of patrick henry college is to prepare christian men and women who will lead our nation and shape our culture with timeless biblical values and fidelity to the spirit of the american founding. Educating students according to a classical liberal arts curriculum and training them with apprenticeship methodology, the college provides academically excellent baccalaureate level higher education with a biblical worldview.the vision of patrick henry college is to aid in the transformation of american society by training christian students to serve god and mankind with a passion for righteousness, justice, and mercy, through careers of public service and cultural influence.
The mission of patrick henry college is to prepare christian men and women who will lead our nation and shape our culture with timeless biblical values and fidelity to the spirit of the american founding. Educating students according to a classical liberal arts curriculum and training them with apprenticeship methodology, the college provides academically excellent baccalaureate level higher education with a biblical worldview.the vision of patrick henry college is to aid in the transformation of american society by training christian students to serve god and mankind with a passion for righteousness, justice, and mercy, through careers of public service and cultural influence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,002,824 | $36,375,316 | ▼ $627,508 |
| Savings and Temporary Cash Investments | $5,618,924 | $6,609,583 | ▲ $990,659 |
| Accounts Receivable | $1,230,607 | $918,519 | ▼ $312,088 |
| Pledges and Grants Receivable | $506,959 | $445,062 | ▼ $61,897 |
| Receivable From Disqualified Prsn | $172,302 | $172,302 | → $0 |
| Prepaid Expenses and Deferred Charges | $183,162 | $149,101 | ▼ $34,061 |
| Inventories for Sale or Use | $104,052 | $110,012 | ▲ $5,960 |
| Investments in Publicly Traded Securities | $20,313 | $32,601 | ▲ $12,288 |
| Cash and Non-Interest-Bearing Accounts | $1,285 | $1,285 | → $0 |
| Total Assets | $48,636,804 | $48,325,609 | ▼ $311,195 |
| Other Assets Total | $3,796,376 | $3,511,828 | ▼ $284,548 |
| Liabilities | |||
| Other Liabilities | $3,559,097 | $3,274,843 | ▼ $284,254 |
| Accounts Payable and Accrued Expenses | $835,590 | $851,730 | ▲ $16,140 |
| Deferred Revenue | $799,841 | $717,047 | ▼ $82,794 |
| Total Liabilities | $5,194,528 | $4,843,620 | ▼ $350,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,047,426 | $41,369,132 | ▲ $321,706 |
| Net Assets With Donor Restrictions | $2,394,850 | $2,112,857 | ▼ $281,993 |
| Total Net Assets Fund Balance | $43,442,276 | $43,481,989 | ▲ $39,713 |
| Total Liabilities and Net Assets / Fund Balance | $48,636,804 | $48,325,609 | ▼ $311,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,241,600 | $13,621,656 | $42,863,256 |
| Equipment | $2,992,595 | $4,816,074 | $7,808,669 |
| Land | $4,119,268 | - | $4,119,268 |
| Other Land Buildings | $21,853 | - | $21,853 |
| Other Assets Org | $3,274,549 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Haye | President | FT | $287,277 | $28,448 | $315,725 |
| Thomas Ziemnick | VP for Advancement | FT | $154,830 | $33,049 | $187,879 |
| N Daryl Wolking | Treasurer & VP of Finance | FT | $150,781 | $28,316 | $179,097 |
| Mark Mitchell | Dean of Academic Affairs | FT | $142,894 | $32,574 | $175,468 |
| Rodney Showalter | Secretary & VP of Institut | FT | $125,739 | $31,838 | $157,577 |
| Douglas Favelo | Professor | FT | $114,732 | $31,397 | $146,129 |
| Matthew Roberts | Professor of Philosophy | FT | $106,873 | $31,208 | $138,081 |
| Jeff Good | Director of It | FT | $108,673 | $22,373 | $131,046 |
| Scott Bedrosian | Senior Advancement Officer | FT | $119,285 | $4,060 | $123,345 |
| Name | Title |
|---|---|
| Mike Wright | Chairman of the Board |
| George W Clay | Vice Chairman of the Board |
| Bijan Gilanshah | Trustee |
| Colin Stewart | Trustee |
| David Shedd | Trustee |
| Gary Downing | Trustee |
| J Michael Smith | Trustee |
| J Victor Thompson | Trustee |
| James Leininger | Trustee |
| Marian Freeland | Trustee |
| Paul De Pree | Trustee |
| Philip D Greendyk | Trustee |
| Ramon Ardizzone | Trustee |
| Russell Pulliam | Trustee |
| Terry Templeton | Trustee |
| Tom Hungar | Trustee |
| Michael P Farris | Chancellor Emeritus |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bon Appetit | Food Service | 91337 COLLECTIONS DRIVE, Chicago, IL 60693 | $1,837,535 |
| Me Flow | Heating, Cooling, Plumbing | 12 CARDINAL PARK DRIVE, Leesburg, VA 20175 | $111,580 |
| Rpg Enterprises LLC | Mailing Service | 11050 CHALLENGER COURT, Manassas, VA 20109 | $107,224 |
| Miller Brothers INC | Construction | 8287A EAST MAIN STREET, Marshall, VA 20115 | $105,281 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $171,279 | Fair Market Value |
| Works of Art | 2 | $21,550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $110 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $202,839 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,561,931 |
| Other Expenses | $7,001,069 |
| Grants and Similar Amounts Paid | $5,142,027 |
| Total Fundraising Expense | $965,240 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,142,027 | - | - | $5,142,027 |
| Other Salaries and Wages | $4,502,576 | $370,961 | $143,521 | $5,017,058 |
| Occupancy | $1,454,266 | $142,463 | $27,322 | $1,624,051 |
| Current Officers, Directors, Trustees, and Key Employees | $736,760 | $186,786 | $224,402 | $1,147,948 |
| Depreciation Depletion | $837,035 | $104,704 | $6,818 | $948,557 |
| Other Employee Benefits | $371,981 | $378,683 | $121,364 | $872,028 |
| All Other Expenses | $441,443 | $64,502 | $140,679 | $646,624 |
| Payroll Taxes | $346,391 | $37,449 | $25,508 | $409,348 |
| Information Technology | $269,956 | $67,065 | $16,234 | $353,255 |
| Advertising | $164,139 | $30,090 | $56,719 | $250,948 |
| Travel | $191,133 | $7,199 | $11,114 | $209,446 |
| Other Expenses | $153,461 | $18,527 | $13,311 | $185,299 |
| Fees for Services Other | $103,461 | $16,853 | $49,587 | $169,901 |
| Office Expenses | $55,781 | $8,860 | $101,578 | $166,219 |
| Pension Plan Contributions | $71,525 | $36,687 | $7,337 | $115,549 |
| Fees for Services Accounting | $30,330 | $3,370 | - | $33,700 |
| Fees for Services Legal | $3,296 | $331 | $741 | $4,368 |
| Interest | $41 | $6 | $1 | $48 |
| Total Functional Expenses | $17,236,074 | $1,503,713 | $965,240 | $19,705,027 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Council for Statesmanship | $84,210 | - | - | - |
| Total Events | $84,210 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $172,302 | $172,302 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $3,274,843 |
“J. Victor thompson provides investment management services through bulwark capital corporation to other trustees.”
“George clay, j. Victor thompson, tom hungar, and jack haye are common trustees for patrick henry college and patrick henry college foundation.”
“N. Daryl wolking is the treasurer of patrick henry college and patrick henry college foundation.”
“Rodney showalter is the secretary of patrick henry college and patrick henry college foundation.”
“Terry templeton resides on a commmittee with the bill and ann templeton foundation that is a significant donor to patrick henry college.”
“The final draft of form 990 without the donor listing (schedule b) is sent to all members of the board of trustees for their review before the 990 is filed.”
“All trustees, officers, and key employees complete the conflict of interest form annually for submittal to the vice president of finance and administration's office for review.”
“The executive committee of the board of trustees serves as the college's compensation committee, comprised soley of independent trustees, none of which have a conflict of interest with respect to the compensation arrangements. The committee develops, consistent with the organization's philosophy and principles, the annual performance goals and the criteria to be used in determining merit increases for the president (ceo).”
“While the federal laws do not mandate that the college's governing documents, conflict of interest policy and financial statements be made available for public inspection, the college makes them available to the public upon request.”
“The process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 835590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 851730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1230607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 918519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PATRICK HENRY COLLEGE IS TO PREPARE CHRISTIAN MEN AND WOMEN WHO WILL LEAD OUR NATION AND SHAPE OUR CULTURE WITH TIMELESS BIBLICAL VALUES AND FIDELITY TO THE SPIRIT OF THE AMERICAN FOUNDING. EDUCATING STUDENTS ACCORDING TO A CLASSICAL LIBERAL ARTS CURRICULUM AND TRAINING THEM WITH APPRENTICESHIP METHODOLOGY, THE COLLEGE PROVIDES ACADEMICALLY EXCELLENT BACCALAUREATE LEVEL HIGHER EDUCATION WITH A BIBLICAL WORLDVIEW.THE VISION OF PATRICK HENRY COLLEGE IS TO AID IN THE TRANSFORMATION OF AMERICAN SOCIETY BY TRAINING CHRISTIAN STUDENTS TO SERVE GOD AND MANKIND WITH A PASSION FOR RIGHTEOUSNESS, JUSTICE, AND MERCY, THROUGH CAREERS OF PUBLIC SERVICE AND CULTURAL INFLUENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 56719 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30090 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 164139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250948 |
| IRS990/AllOtherContributionsAmt | 0 | 3922465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 441443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 646624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | N DARYL WOLKING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404418002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 PATRICK HENRY CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201323198 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 224402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 736760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1147948 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1837535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 91337 COLLECTIONS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12 CARDINAL PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11050 CHALLENGER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8287A EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANASSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARSHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BON APPETIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ME FLOW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RPG ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MILLER BROTHERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING, COOLING, PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAILING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84210 |
| IRS990/CostOfGoodsSoldAmt | 0 | 158793 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4472808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5142027 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375126 |
| IRS990/CYOtherExpensesAmt | 0 | 7001069 |
| IRS990/CYOtherRevenueAmt | 0 | 614882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14279784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7561931 |
| IRS990/CYTotalExpensesAmt | 0 | 19705027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 965240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19742600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 799841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 717047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6818 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 837035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 948557 |
| IRS990/Desc | 0 | PATRICK HENRY COLLEGE IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES (SACSCOC) AND THE TRANSNATIONAL ASSOCIATION OF CHRISTIAN COLLEGES AND SCHOOLS (TRACS). THE COLLEGE HAS BEEN GRANTED AUTHORITY BY THE STATE COUNCIL OF HIGHER EDUCATION OF VIRGINIA (SCHEV) TO AWARD BACCALAUREATE-LEVEL DEGREES. TOTAL DEGREE SEEKING STUDENT POPULATION: 436. TOTAL STUDENTS WHO HAVE GRADUATED: 1,366. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2394850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2112857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17236074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 741 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4368 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 0 | 28448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE W CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL P FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J VICTOR THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMON ARDIZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIAN FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HUNGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BIJAN GILANSHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL DE PREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP D GREENDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | N DARYL WOLKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RODNEY SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS ZIEMNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOUGLAS FAVELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT BEDROSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 287277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 108673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106873 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHANCELLOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER & VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY & VP OF INSTITUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEAN OF ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PROFESSOR OF PHILOSOPHY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6437 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 5142027 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5142027 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5142027 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10551 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 171046 |
| IRS990/GrossReceiptsAmt | 0 | 20089660 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 244306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16234 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 269956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 353255 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32601 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18437730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37002824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36375316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54813046 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16988 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 171279 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43442276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43481989 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85513 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85513 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 116650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41047426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41369132 |
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