Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Vfma Academy
EIN 92-3171024 • 501(c)3 • Wayne, PA
990-N CoverageNTEE B25
Profile
To educate cadets, in an academic and military environment, to be fully prepared for their responsibilities as citizen leaders who are mentally alert, sound in body, considerate of others and possessed of love of god and country,high moral standards and strong character traits that will\ make all a credit to themselves, their families, their alma mater, their country, and their god.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
6.71x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$458,002
Down $55,406 (-11%) from 2024
Liabilities
Up$3,072,829
Up $1,649,681 (+116%) from 2024
Net Assets
Down-$2,614,827
Down $1,705,087 (-187%) from 2024
Revenue
Down$5,756,974
Down $1,108,674 (-16%) from 2024
Expenses
Down$7,462,061
Down $313,174 (-4.0%) from 2024
Net Income
Down-$1,705,087
Down $795,500 (-87%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $458,002
- Liabilities
- $3,072,829
- Net assets
- -$2,614,827
- Revenue
- $5,756,974
- Expenses
- $7,462,061
- Net income
- -$1,705,087
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 26, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $5,756,974
Mission and Program Overview
Mission
To educate cadets, in an academic and military environment, to be fully prepared for their responsibilities as citizen leaders who are mentally alert, sound in body, considerate of others and possessed of love of god and country,high moral standards and strong character traits that will\ make all a credit to themselves, their families, their alma mater, their country, and their god.
Educational institution focused on building leadership through a military environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $418,030 | - |
| Loans From Officers Directors | - | $100,000 | - |
| Prepaid Expenses and Deferred Charges | $47,661 | $30,651 | ▼ $17,010 |
| Accounts Receivable | $24,414 | $8,540 | ▼ $15,874 |
| Cash and Non-Interest-Bearing Accounts | $441,333 | $781 | ▼ $440,552 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-909,740 | $-2,614,827 | ▼ $1,705,087 |
| Total Assets | $513,408 | $458,002 | ▼ $55,406 |
| Liabilities | |||
| Other Liabilities | $542,500 | $2,312,540 | ▲ $1,770,040 |
| Deferred Revenue | $724,627 | $405,434 | ▼ $319,193 |
| Accounts Payable and Accrued Expenses | $156,021 | $254,855 | ▲ $98,834 |
| Total Liabilities | $1,423,148 | $3,072,829 | ▲ $1,649,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-909,740 | $-2,614,827 | ▼ $1,705,087 |
| Total Liabilities and Net Assets / Fund Balance | $513,408 | $458,002 | ▼ $55,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Wochok | Head of School (end 9/2024) | FT | $110,409 | $14,179 | $124,588 |
| Aaron Barkley | Assistant Dean | FT | $105,443 | - | $105,443 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Floyd | Chairman (beginning 1/2025) |
| David Cummins | CHAIRMAN (END 1/2025); MEMBER (FY 2025) |
| Charles Mcgeorge | Board Member |
| Gray Beck | Board Member |
| Peter Viscardo | Board Member |
| Col Stuart Helgeson | Board Member (end 5/2025) |
| Katherine Newsom | Head of School (start 2/2025) |
| John Lanetti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $968,735
- Program Service Revenue
- $4,437,691
- Investment Income
- $847
- Other Revenue
- $349,701
- All Other Contributions
- $968,735
- Change in Net Assets
- $-1,705,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,767,585 |
| Salaries, Compensation, and Employee Benefits | $2,461,046 |
| Grants and Similar Amounts Paid | $1,233,430 |
| Total Fundraising Expense | $148,124 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,371,916 | $574,558 | - | $1,946,474 |
| Grants to Domestic Individuals | $1,233,430 | - | - | $1,233,430 |
| Insurance | $596,379 | $305,859 | - | $902,238 |
| Occupancy | - | $869,874 | - | $869,874 |
| Fees for Services Management | $359,165 | $184,391 | $148,124 | $691,680 |
| Other Employee Benefits | $123,152 | $61,780 | - | $184,932 |
| Payroll Taxes | $129,842 | $41,061 | - | $170,903 |
| Current Officers, Directors, Trustees, and Key Employees | $158,737 | - | - | $158,737 |
| Office Expenses | $65,101 | $92,915 | - | $158,016 |
| Advertising | $115,281 | - | - | $115,281 |
| Other Expenses | $41,915 | $59,853 | - | $101,768 |
| Fees for Services Legal | - | $48,802 | - | $48,802 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Total Functional Expenses | $5,016,602 | $2,297,335 | $148,124 | $7,462,061 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Vfma Foundation | $2,312,540 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has contracted with another entity to perform business office, hr, marketing and communication, development and management support services.”
Form 990, Part VI, Section B, Line 11B
“The organization receives a copy of the 990 from the accounting firm preparing the return. The treasurer reviews the 990. After review by the treasurer, the form is presented to the full board for its review, approval prior to the filing of the return.”
Form 990, Part VI, Section B, Line 12C
“An annual questionnaire is sent to all board members and senior staff members documenting whether they are involved in any business with the organization that could be construed as giving rise to a potential conflict of interest. Family and business relationships are specifically indicated in the questionnaire as being sources of potential conflicts. These questionnaires are signed by each board member and senior staff member and returned to the organization's cfo for monitoring of potential conflicts. Any transactions with an interested party are at arm's length and are disclosed in the organization's financial statements.”
Form 990, Part VI, Section B, Line 15
“The organization's board of trustees determines the compensation for the head of school using various methods that ensure that compensation is in line with the fair market range for the industry. Surveys provided by organizations that serve as consortiums of independent schools are referenced and reviewed as well as forms 990 of other, similar organizations. The discussions and decision by the executive committee take place in closed session, however, the head of school's compensation package is discussed with and presented to the board prior to the final decision. Other key employees have their compensation package researched by the human resources department including comparison with industry standards. These packages are presented to the head of school for review and final approval after discussions with the board prior to the final decision.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Vfma Academy
- EIN
- 92-3171024
- Phone
- 6109891200
- Address
- 1001 EAGLE ROAD, WAYNE, PA 19087
Signing Officer
- Name
- John Lanetti
- Title
- Treasurer
- Phone
- 6109891236
- Signed
- 2026-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Lanetti
- Formed
- 2022
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 51
- Volunteers
- 5
Preparer
- Firm
- Kreischer Miller
- Address
- 100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
- Preparer
- Katie O Galaska
- Phone
- 2154414600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes from the prior year”
Raw XML AppendixShowing 400 of 442 raw XML fields
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 | 156021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION FOCUSED ON BUILDING LEADERSHIP THROUGH A MILITARY ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115281 |
| IRS990/AllOtherContributionsAmt | 0 | 968735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN LANETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109891200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 EAGLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 968735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1233430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 847 |
| IRS990/CYOtherExpensesAmt | 0 | 3767585 |
| IRS990/CYOtherRevenueAmt | 0 | 349701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4437691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1705087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2461046 |
| IRS990/CYTotalExpensesAmt | 0 | 7462061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5756974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 724627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 405434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | VALLEY FORGE PROVIDES CADETS WITH AN EDUCATIONAL EXPERIENCE BUILT ON OUR FIVE CORNERSTONES: ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT, PERSONAL MOTIVATION, PHYSICAL DEVELOPMENT, AND LEADERSHIP. A VALLEY FORGE EDUCATION IS ROOTED IN QUALITY ACADEMIC PROGRAMS SUPPORTED BY LEADERSHIP RESPONSIBILITIES AND STRONG ATHLETIC AND EXTRACURRICULAR OPPORTUNITIES. THE ACADEMY HOSTED 108 STUDENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5016602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48802 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 148124 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 184391 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 359165 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 691680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14179 |
| 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/PersonNm | 0 | COL STUART HELGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRAY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MCGEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER VISCARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN WOCHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON BARKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105443 |
| 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/TitleTxt | 0 | BOARD MEMBER (END 5/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL (END 9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN (END 1/2025); MEMBER (FY 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL (START 2/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN (BEGINNING 1/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1233430 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1233430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1233430 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5756974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 305859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 596379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 902238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| 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 | TO EDUCATE CADETS, IN AN ACADEMIC AND MILITARY ENVIRONMENT, TO BE FULLY PREPARED FOR THEIR RESPONSIBILITIES AS CITIZEN LEADERS WHO ARE MENTALLY ALERT, SOUND IN BODY, CONSIDERATE OF OTHERS AND POSSESSED OF LOVE OF GOD AND COUNTRY,HIGH MORAL STANDARDS AND STRONG CHARACTER TRAITS THAT WILL\ MAKE ALL A CREDIT TO THEMSELVES, THEIR FAMILIES, THEIR ALMA MATER, THEIR COUNTRY, AND THEIR GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -909740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2614827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 869874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 869874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184932 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT RELATED PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 542500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2312540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER CADET INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RIFLE CLUB REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 242854 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 91647 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 15200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 91647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15200 |
| IRS990/OtherRevenueTotalAmt | 0 | 349701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1371916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1946474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170903 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30651 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LANETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4437691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4437691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1131649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1497262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1919 |
| IRS990/PYOtherExpensesAmt | 0 | 3980727 |
| IRS990/PYOtherRevenueAmt | 0 | 450651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5281429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -909587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2297246 |
| IRS990/PYTotalExpensesAmt | 0 | 7775235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6865648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1705087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4437691 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -909740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2614827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418030 |
| 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 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2312540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VFMA FOUNDATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2312540 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING INCLUDES THE REQUIRED STATEMENTS REGARDING OUR RACIAL NONDISCRIMINATORY POLICY IN BOTH PRINT AND RADIO. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1233430 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS SCHOLARSHIPS AND AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 101 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | VFMA AWARDS INTERNAL MERIT SCHOLARSHIPS BASED ON THE CADET'S GRADES (GPA) FROM HIS/HER PREVIOUS SCHOOL AND FINANCIAL NEED. THERE IS A MATRIX USED TO DETERMINE THE AMOUNT TO BE AWARDED TO EACH CADET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | LAUREN WOCHOK, $31,692 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PETER VISCARDO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED WITH ANOTHER ENTITY TO PERFORM BUSINESS OFFICE, HR, MARKETING AND COMMUNICATION, DEVELOPMENT AND MANAGEMENT SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES A COPY OF THE 990 FROM THE ACCOUNTING FIRM PREPARING THE RETURN. THE TREASURER REVIEWS THE 990. AFTER REVIEW BY THE TREASURER, THE FORM IS PRESENTED TO THE FULL BOARD FOR ITS REVIEW, APPROVAL PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND SENIOR STAFF MEMBERS DOCUMENTING WHETHER THEY ARE INVOLVED IN ANY BUSINESS WITH THE ORGANIZATION THAT COULD BE CONSTRUED AS GIVING RISE TO A POTENTIAL CONFLICT OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE SPECIFICALLY INDICATED IN THE QUESTIONNAIRE AS BEING SOURCES OF POTENTIAL CONFLICTS. THESE QUESTIONNAIRES ARE SIGNED BY EACH BOARD MEMBER AND SENIOR STAFF MEMBER AND RETURNED TO THE ORGANIZATION'S CFO FOR MONITORING OF POTENTIAL CONFLICTS. ANY TRANSACTIONS WITH AN INTERESTED PARTY ARE AT ARM'S LENGTH AND ARE DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HEAD OF SCHOOL USING VARIOUS METHODS THAT ENSURE THAT COMPENSATION IS IN LINE WITH THE FAIR MARKET RANGE FOR THE INDUSTRY. SURVEYS PROVIDED BY ORGANIZATIONS THAT SERVE AS CONSORTIUMS OF INDEPENDENT SCHOOLS ARE REFERENCED AND REVIEWED AS WELL AS FORMS 990 OF OTHER, SIMILAR ORGANIZATIONS. THE DISCUSSIONS AND DECISION BY THE EXECUTIVE COMMITTEE TAKE PLACE IN CLOSED SESSION, HOWEVER, THE HEAD OF SCHOOL'S COMPENSATION PACKAGE IS DISCUSSED WITH AND PRESENTED TO THE BOARD PRIOR TO THE FINAL DECISION. OTHER KEY EMPLOYEES HAVE THEIR COMPENSATION PACKAGE RESEARCHED BY THE HUMAN RESOURCES DEPARTMENT INCLUDING COMPARISON WITH INDUSTRY STANDARDS. THESE PACKAGES ARE PRESENTED TO THE HEAD OF SCHOOL FOR REVIEW AND FINAL APPROVAL AFTER DISCUSSIONS WITH THE BOARD PRIOR TO THE FINAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 513408 |
| IRS990/TotalAssetsEOYAmt | 0 | 458002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 458002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 968735 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 148124 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2297335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5016602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7462061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1423148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3072829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1423148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3072829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -909740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2614827 |
| IRS990/TotalOtherCompensationAmt | 0 | 14179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5016602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4437691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215852 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 350548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4437691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5756974 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 513408 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.