Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 86-0945282 • 501(c)3 • Santa Fe, NM
Profile
The academy's mission is to awaken, enliven, nurture, and sustain the natural love of learning in people of all ages through research, development, implementation, and dissemination of educational programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$28,933,553
Up $2,601,882 (+9.9%) from 2023
Liabilities
Up$146,113
Up $50,409 (+53%) from 2023
Net Assets
Up$28,787,440
Up $2,551,473 (+9.7%) from 2023
Revenue
Up$5,563,697
Up $5,099,496 (+1099%) from 2023
Expenses
Up$3,062,671
Up $201,696 (+7.0%) from 2023
Net Income
Up$2,501,026
Up $4,897,800 (+204%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The academy's mission is to awaken, enliven, nurture, and sustain the natural love of learning in people of all ages through research, development, implementation, and dissemination of educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,751,571 | $12,533,059 | ▼ $218,512 |
| Investments Other Securities | $6,823,475 | $10,899,895 | ▲ $4,076,420 |
| Pledges and Grants Receivable | $3,854,848 | $2,000,000 | ▼ $1,854,848 |
| Savings and Temporary Cash Investments | $992,852 | $1,896,712 | ▲ $903,860 |
| Cash and Non-Interest-Bearing Accounts | $1,025,090 | $802,404 | ▼ $222,686 |
| Total Assets | $26,331,671 | $28,933,553 | ▲ $2,601,882 |
| Other Assets Total | $883,835 | $801,483 | ▼ $82,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,704 | $146,113 | ▲ $50,409 |
| Total Liabilities | $95,704 | $146,113 | ▲ $50,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,264,354 | $26,645,675 | ▲ $4,381,321 |
| Net Assets With Donor Restrictions | $3,971,613 | $2,141,765 | ▼ $1,829,848 |
| Total Net Assets Fund Balance | $26,235,967 | $28,787,440 | ▲ $2,551,473 |
| Total Liabilities and Net Assets / Fund Balance | $26,331,671 | $28,933,553 | ▲ $2,601,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,193,281 | $5,043,104 | $16,236,385 |
| Equipment | $349,879 | $1,210,018 | $1,559,897 |
| Land | $680,000 | - | $680,000 |
| Leasehold Improvements | $309,899 | $84,918 | $394,817 |
| Other Securities | $123,140 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,971,613 | $25,000 | ▲ $145,152 | $2,000,000 | $2,141,765 |
| 2023 | $5,803,812 | $167,801 | - | $2,000,000 | $3,971,613 |
| 2022 | $71,765 | $5,732,047 | - | - | $5,803,812 |
| 2021 | - | $71,765 | - | - | $71,765 |
| 2020 | $28,249 | - | - | $28,249 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel E Brannen Jr Sec Finance | Mngr, & Gen. | FT | $212,157 | - | $212,157 |
| Daniel E Brannen Jr Sec Finance | Mngr, & Gen. Counsel | - | $212,157 | $9,226 | $212,157 |
| Aaron Stern | Pres./execut | - | $168,083 | $8,404 | $176,487 |
| Aaron Stern | Pres./executive Director | - | $167,261 | - | $176,487 |
| David Gordon | VP & Treasur | - | $93,448 | $4,672 | $98,120 |
| Name | Title |
|---|---|
| Mary Ellen Petrisko | Trustee |
| Vivi Rogers | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perennial Strategy LLC | Prg/mktg Cons. | 3055 NW YEON AVE 1602, Portland, OR 97210 | $264,720 |
| - | Legal & Cons. | 3 CALIENTE ROAD STE 5, Santa Fe, NM 87508 | $212,157 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,001,615 |
| Salaries, Compensation, and Employee Benefits | $1,052,116 |
| Total Fundraising Expense | $56,089 |
| Grants and Similar Amounts Paid | $8,940 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $415,183 | $99,493 | $3,988 | $518,664 |
| Current Officers, Directors, Trustees, and Key Employees | $369,462 | $95,409 | $21,892 | $486,763 |
| Depreciation Depletion | $366,755 | $91,480 | $11,039 | $469,274 |
| Other Salaries and Wages | $346,376 | $84,977 | $203 | $431,556 |
| Advertising | $66,123 | $110,999 | - | $177,122 |
| Insurance | $128,550 | $32,064 | $3,869 | $164,483 |
| Payroll Taxes | $58,331 | $14,550 | $1,756 | $74,637 |
| Occupancy | $42,985 | $13,457 | $1,294 | $57,736 |
| Other Expenses | $16,948 | $34,401 | $1,296 | $51,349 |
| All Other Expenses | $13,902 | $33,731 | $2,703 | $50,336 |
| Fees for Services Legal | $20,196 | $13,498 | $593 | $34,287 |
| Other Employee Benefits | $23,919 | $6,521 | $720 | $31,160 |
| Pension Plan Contributions | $21,818 | $6,073 | $109 | $28,000 |
| Travel | $21,701 | $5,597 | - | $27,298 |
| Fees for Services Accounting | $15,638 | $10,452 | $459 | $26,549 |
| Office Expenses | $20,592 | $4,985 | $600 | $26,177 |
| Grants to Domestic Orgs | $8,940 | - | - | $8,940 |
| Total Functional Expenses | $2,300,475 | $706,107 | $56,089 | $3,062,671 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,062,671 |
| Expenses per Audited Statements | $3,061,021 |
| Total Expenses per Audited Statements | $3,061,021 |
| Expenses Not Reported on Financial Statements | $1,650 |
| Other Expense Adjustments | $1,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The academy's independent cpa firm prepares a draft of the 990. The draft is reviewed by the academy's executive director and finance manager, the academy's outside attorney, and the audit committee of the board of trustees before it is finished for filing with the irs. All trustees receive a copy before the form 990 is filed.”
“All trustees, officers, and employees are required annually to read the conflict of interest policy and to submit a conflict of interest policy information form that the finance manager reviews and maintains with the president/executive director. At the start of board meetings, trustees are reminded of their duty to be aware of and to disclose potential conflicts of interest.”
“For the president/executive director and for all other paid officers and employees who also serve on the board of trustees, the board sets the salaries using salary survey data for comparable positions and taking into consideration each employee's value to the academy and individual responsibility and circumstances. This process is subject to the academy's conflict of interest policy. Compensated officers and employees who also are trustees are absent and abstain from discussion and vote concerning their own salaries.”
“For each employee who is also a trustee or an officer, the board sets the salaries using salary survey data for comparable positions and taking into consideration each employee's value to the academy and individual responsibility and circumstances. This process is subject to the academy's conflict of interest policy. Compensated officers and employees who also are trustees are absent and abstain from discussion and vote concerning their own salaries.”
“Governing documents, the conflict of interest policy, and financial statements are made available at the discretion of the board or management or as otherwise required by law.”
“Trainings: the academy worked with another nonprofit entity to incorporate academy curriculum in their learning programs, including prototyping new online coursework offerings; and designed the curriculum, facilitated, and hosted portions of their fellows program. Ventana: the ventana program continued a hiatus while the academy considered the program's future.”
“Other professional fees 135,768 90,743 3,988 consultants 279,415 8,750 0 total 415,183 99,493 3,988”
“Reclass asset disposal loss to f990 pg 10 -1,625 gross up of seton proj. Revenue f990 page 9 -25 reclass asset disposal loss f990 pg 9 1,625 gross up seton proj. Revenue f990 page 9 25”
“The academy maintains a collection of art and artifacts made by ernest thompson seton and others. The collection furthers the academy's exempt purpose by providing material for use in the academy's programs, workshops, conferences, collaborations, and publications regarding learning and education.”
“The academy has received tax-exempt status under code section 501(c)(3) of the internal revenue code. The academy has adopted us gaap as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. The academy is not currently under audit, nor has the academy been contacted by any tax jurisdictions. Management believes that the activities of the academy are within their tax-exempt purpose, and that there are no uncertain tax positions. Therefore, no provision for the effects of uncertain income taxes has been recorded for the years ended 2024 and 2023, respectively. No interest or penalties were recorded in 2024 or 2023, respectively.”
“Reclass asset disposal loss to f990 pg 10 1,625 gross up of seton proj. Revenue f990 page 9 25”
“Reclass asset disposal loss f990 pg 9 1,625 gross up seton proj. Revenue f990 page 9 25”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ACADEMY'S MISSION IS TO AWAKEN, ENLIVEN, NURTURE, AND SUSTAIN THE NATURAL LOVE OF LEARNING IN PEOPLE OF ALL AGES THROUGH RESEARCH, DEVELOPMENT, IMPLEMENTATION, AND DISSEMINATION OF EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177122 |
| IRS990/AllOtherContributionsAmt | 0 | 5171641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AARON STERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059951860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 SETON VILLAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 802404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 369462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3055 NW YEON AVE 1602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 CALIENTE ROAD STE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87508 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERENNIAL STRATEGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DANIEL E BRANNEN JR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRG/MKTG CONS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL & CONS. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5171641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314070 |
| IRS990/CYOtherExpensesAmt | 0 | 2001615 |
| IRS990/CYOtherRevenueAmt | 0 | 7761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2501026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1052116 |
| IRS990/CYTotalExpensesAmt | 0 | 3062671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5563697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11039 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 469274 |
| IRS990/Desc | 0 | COMMUNITY PROGRAMS: THE ACADEMY IMPLEMENTED ITS LEARNING EXCHANGE (LE) METHODOLOGY. INITIATED THE WAGING PEACE PROG WITH A SERIES OF INTERVIEWS AND CONVERSATIONS ON LEARNING PRACTICES AND EXPERIENCES THAT PROMOTE COMPASSION AND PEACE. A SEED SYLLABLES CURRICULUM EXPLORATION FOCUSED ON THE CREATIVE PRACTICES AT THE LE'S CORE. THE ACADEMY ADAPTED ITS CORE CURRICULUM AND PARTNERED TO CREATE WHITMAN ON WALLS NM, AN ARTISTIC EXPLORATION OF WHITMAN AND HIS IDEAS ABOUT COMMUNITY AND INTERDEPENDENCE. THE ACADEMY LED A PROGRAM FOR UNITED WORLD COLLEGE-USA CENTERING ON SUSTAINABILITY, RELATIONSHIPS, AND THE ENVIRONMENT. THE ACADEMY DISTRIBUTED IMPACT TRACKING PRACTICES, LEARNING FLIPBOOKS, AND LEARNING STORIES, AND LAUNCHED A NEW WEBSITE, NOTABLY WITH INTERACTIVE LEARNING EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3971613 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2141765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1443391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 459 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26549 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34287 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3988 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 415183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 518664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN PETRISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL E BRANNEN JR SEC FINANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON STERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 212157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 93448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168083 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MNGR, & GEN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES./EXECUT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5563697 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6823475 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10899895 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6338040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12751571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12533059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18871099 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | THE ACADEMY'S MISSION IS TO AWAKEN, ENLIVEN, NURTURE, AND SUSTAIN THE NATURAL LOVE OF LEARNING IN PEOPLE OF ALL AGES THROUGH RESEARCH, DEVELOPMENT, IMPLEMENTATION, AND DISSEMINATION OF EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26235967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28787440 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7761 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22264354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26645675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 883835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 801483 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31160 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMATIC |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEW MEXICO GRT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51349 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1756 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74637 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3854848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON STERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAININGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SETON PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH: THE ACADEMY'S RESEARCH CONTINUED WITH INTERNAL APPLICATION OF ITS LEARNING EXCHANGE METHODOLOGY, INCLUDING IN FACULTY AND STAFF DEVELOPMENT. THIS INCLUDED THE ACADEMY'S CONTINUED WORK WITH A CONSULTANT TO INFORM AND SHAPE THE ACADEMY'S ONGOING TRANSFORMATION WITH A COMMUNICATIONS-BASED STRATEGY FOR DISSEMINATING ITS EDUCATIONAL PROGRAMS AND LEARNINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 571329 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SETON: THE SETON LEGACY PROJECT CONTINUED STEWARDING THE ACADEMY'S COLLECTION OF ERNEST T. SETON ARTWORK AND LEGACY. CONTINUED ONGOING LEARNING EXCHANGE WITH NATIVE AMERICAN LEADERS IN NEW MEXICO TO BRIDGE TO THOSE COMMUNITIES, AND TO INFORM THE ACADEMY HOW BEST TO STEWARD THE SETON LEGACY PROGRAM INTO THE FUTURE. CONTINUED THE ACADEMY'S REMATRIATION OF ALL NATIVE AMERICAN CREATIONS IN SETON'S COLLECTION TO THE TRIBES TO WHICH THEY BELONG, INCLUDING 30 ITEMS IN 2024; GAVE PRESENTATIONS ABOUT THE REMATRIATIONS AT THE FIRST ONLINE INTERNATIONAL WOODCRAFT GATHERING, THE NEW MEXICO ASSOCIATION OF MUSEUMS ANNUAL MEETING, AND THE ASSOCIATION OF TRIBAL ARCHIVES, LIBRARIES, AND MUSEUMS ANNUAL CONFERENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220289 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8940 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAININGS: THE ACADEMY WORKED WITH ANOTHER NONPROFIT ENTITY TO INCORPORATE ACADEMY CURRICULUM IN THEIR LEARNING PROGRAMS, INCLUDING PROTOTYPING NEW ONLINE COURSEWORK OFFERINGS; AND DESIGNED THE CURRICULUM, FACILITATED, AND HOSTED PORTIONS OF THEIR FELLOWS PROGRAM. VENTANA: THE VENTANA PROGRAM CONTINUED A HIATUS WHILE THE ACADEMY CONSIDERED THE PROGRAM'S FUTURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65466 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 216799 |
| IRS990/PYOtherExpensesAmt | 0 | 1927247 |
| IRS990/PYOtherRevenueAmt | 0 | 6574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2396774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 933728 |
| IRS990/PYTotalExpensesAmt | 0 | 2860975 |
| IRS990/PYTotalRevenueAmt | 0 | 464201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2501026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7761 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 992852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1896712 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 801483 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11193281 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5043104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16236385 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3971613 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2141765 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145152 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5803812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 167801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3971613 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5732047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5803812 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 71765 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71765 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28249 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 349879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1210018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1559897 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1650 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3061021 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 680000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 309899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394817 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50447 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1650 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1650 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10776755 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 123140 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CDS. -CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | RSF INVESTMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50447 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1650 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5562047 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY MAINTAINS A COLLECTION OF ART AND ARTIFACTS MADE BY ERNEST THOMPSON SETON AND OTHERS. THE COLLECTION FURTHERS THE ACADEMY'S EXEMPT PURPOSE BY PROVIDING MATERIAL FOR USE IN THE ACADEMY'S PROGRAMS, WORKSHOPS, CONFERENCES, COLLABORATIONS, AND PUBLICATIONS REGARDING LEARNING AND EDUCATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY HAS ADOPTED US GAAP AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ACADEMY IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ACADEMY BEEN CONTACTED BY ANY TAX JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ACADEMY ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED 2024 AND 2023, RESPECTIVELY. NO INTEREST OR PENALTIES WERE RECORDED IN 2024 OR 2023, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS ASSET DISPOSAL LOSS TO F990 PG 10 1,625 GROSS UP OF SETON PROJ. REVENUE F990 PAGE 9 25 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RECLASS ASSET DISPOSAL LOSS F990 PG 9 1,625 GROSS UP SETON PROJ. REVENUE F990 PAGE 9 25 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12533059 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10899895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3062671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5563697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5612494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3061021 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION IN LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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