Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Wildwood Park for the Performing Arts Inc
EIN 23-7386026 • 501(c)3 • Little Rock, AR
Pub. 78 EligibleNTEE A20
Profile
Enrich the lives of Arkansans through Arts and Nature Education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$2,809,021
Down $392,875 (-12%) from 2023
Liabilities
Down$253,809
Down $47,388 (-16%) from 2023
Net Assets
Down$2,555,212
Down $345,487 (-12%) from 2023
Revenue
Down$524,771
Down $64,611 (-11%) from 2023
Expenses
Up$880,041
Up $37,137 (+4.4%) from 2023
Net Income
Down-$355,270
Down $101,748 (-40%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,809,021
- Liabilities
- $253,809
- Net assets
- $2,555,212
- Revenue
- $524,771
- Expenses
- $880,041
- Net income
- -$355,270
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jan 30, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $644,000
Mission and Program Overview
Mission
Enrich the lives of Arkansans through Arts and Nature Education
To enrich the lives of Arkansans through a combination of exposure and education to both nature and the arts
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,635,327 | $2,659,026 | ▲ $23,699 |
| Savings and Temporary Cash Investments | $439,287 | $79,286 | ▼ $360,001 |
| Cash and Non-Interest-Bearing Accounts | $103,129 | $46,857 | ▼ $56,272 |
| Accounts Receivable | $12,147 | $11,647 | ▼ $500 |
| Total Assets | $3,202,095 | $2,809,021 | ▼ $393,074 |
| Other Assets Total | $12,205 | $12,205 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $285,417 | $245,283 | ▼ $40,134 |
| Accounts Payable and Accrued Expenses | $15,780 | $8,526 | ▼ $7,254 |
| Total Liabilities | $301,197 | $253,809 | ▼ $47,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,095,489 | $1,749,803 | ▼ $345,686 |
| Net Assets With Donor Restrictions | $805,409 | $805,409 | → $0 |
| Total Net Assets Fund Balance | $2,900,898 | $2,555,212 | ▼ $345,686 |
| Total Liabilities and Net Assets / Fund Balance | $3,202,095 | $2,809,021 | ▼ $393,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,402,980 | $4,143,435 | $5,546,415 |
| Land | $1,065,055 | - | $1,065,055 |
| Other Land Buildings | $190,991 | $583,279 | $774,270 |
| Equipment | - | $283,205 | $283,205 |
| Other Assets Org | $12,205 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bevan T Keating | Ececutive Director | FT | $75,000 | $75,000 |
| Bruce Rentz | Director | - | $14,798 | $14,798 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Wild | Chairman of the Board |
| Amy Glover Bryant | Vice President |
| Bob Stobaugh | Director |
| Cindy Fields | Director |
| Karen Kuralt | Director |
| Lee Lee Doyle | Director |
| Lolly Honea | Director |
| Margaret a Johnston | Director |
| Mary Wildgen | Director |
| Peyton Bishop | Director |
| Sam Jones | Director |
| Stacy Sells | Director |
| Susan Altrui | Director |
| Jane Mages | Secretary |
| Jody Carreiro | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200,741
- Program Service Revenue
- $179,363
- Investment Income
- $0
- Other Revenue
- $144,667
- All Other Contributions
- $148,532
- Change in Net Assets
- $-355,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $602,182 |
| Salaries, Compensation, and Employee Benefits | $277,859 |
| Total Fundraising Expense | $31,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,347 | $77,699 | $14,627 | $182,673 |
| Depreciation Depletion | $37,624 | $129,468 | - | $167,092 |
| Current Officers, Directors, Trustees, and Key Employees | $35,710 | $37,894 | $1,396 | $75,000 |
| Other Expenses | $11,053 | $53,953 | - | $65,006 |
| Insurance | $5,719 | $38,272 | - | $43,991 |
| Fees for Services Accounting | $14,296 | $14,296 | $14,296 | $42,888 |
| All Other Expenses | $16,371 | $10,877 | $326 | $27,574 |
| Payroll Taxes | $9,611 | $10,200 | $375 | $20,186 |
| Total Functional Expenses | $406,283 | $442,738 | $31,020 | $880,041 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,615 |
| Fundraising Direct Expenses | $119,229 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lanterns Festival | $158,346 | $157,615 | $38,386 | $119,229 |
| Total Events | $158,346 | $157,615 | $104,819 | $52,796 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Prior to filing a copy of the 990 return with all schedules and supporting”
Part VI Line 11B
“documentation is provided to the board finance committee for review.”
Part VI Line 12C
“Board members and senior staff complete a conflict of interest form annualy”
Part VI Line 12C
“to identify any conflicts as defined in the written policy. New candidates”
Part VI Line 15A or B
“Finance committee reviews and approves the compensation and benefits of the”
Part VI Line 15A or B
“executive director based on a survey of similar organizations as well as in”
Part VI Line 19
“Form 990s with all schedules, except B, bylaws, summary financial statement”
Part VI Line 19
“and governing policies are available for review at the admin office of Wild”
Part VI, Section B, Line 11A
“Prior to filing, a copy of the 990 return is provided to the board finance”
Part VI, Section B, Line 11A
“committee for review. After aproval, the executive committee will perform”
Part VI, Section B, Line 11A
“the final review. The 990 will then be filed with the IRS and Arkansas.”
Part VI, Section B, Line 12C
“On an annual basis, board members and staff are required to complete a”
Part VI, Section B, Line 12C
“conflict of interest questionnaire as defined in the written conflict of”
Part VI, Section B, Line 12C
“of interest policy. New candidates are required to complete the same prior”
Part VI, Section B, Line 12C
“to being named to the board. Board minutes will document any actions taken”
Part VI, Section B, Line 12C
“regarding conflicts and outcomes.”
Part VI, Section B, Line 15B
“The finance committee reviews and approves compensation and benefits of the”
Part VI, Section B, Line 15B
“executive director based on a survey of similar organizations as well as”
Part VI, Section B, Line 15B
“individual performance of the executive director in achieving Wildwood's”
Part VI, Section B, Line 15B
“strategic objectives. The review and approval are documented in the minutes”
Part VI, Section C, Line 19
“Form 990s with all schedules except B, bylaws, summary financial statements”
Part VI, Section C, Line 19
“and governing policies are available for review at Wildwood's admin office.”
Part VI, Section C, Line 19
“Copies are available for a nominal copying fee. In addition Form 990s are”
Part VI, Section C, Line 19
“available for review at a number of public websites with track non-profits.”
Filing and Contact Details
Filer
- Filer Name
- Wildwood Park for the Performing Arts Inc
- EIN
- 23-7386026
- In Care Of
- % Bevan T Keating
- Phone
- 5018217275
- Address
- 20919 Denny Rd, Little Rock, AR 72223
Signing Officer
- Name
- Bevan T Keating
- Title
- Executive Director
- Phone
- 5018217275
- Signed
- 2025-01-30
Organization Details
- Principal Officer
- Bevan T Keating
- Formed
- 1974
- Legal Domicile
- Ar
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 11
- Volunteers
- 714
Supplemental Narrative
Additional Explanations
Part XI, Line 2
“Since Wildwood's fiscal year differs from the tax year-end presented on the”
Part XI, Line 2
“990, annual financial statemenst are not comparable. Previously Wildwood”
Part XI, Line 2
“has not met the threshold required for audited financials. Therefore the”
Part XI, Line 2
“completion of an audit will be decided by the executive committee on a year”
Part XI, Line 2
“to year basis.”
Raw XML AppendixShowing 400 of 562 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.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
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| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 731 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 51478 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 644000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5009919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2635327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2659026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7668945 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | Enrich the lives of Arkansans through Arts and Nature Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 285417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2900898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2555212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38386 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2095489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1749803 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12205 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment&BuildingRepair |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 375 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEVAN T KEATING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9514 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education and Camps |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performances |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Wildwood Arts and Music Academy (WAMA): Once again this year, Wildwood hosted over 200 youth and children for its WAMA camp. WAMA introduces young people to arts in many forms (music, theater, dance, visual arts etc) and fosters youth's interests in these fields. These camps are held during the summer school break. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19384 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 623335 |
| IRS990/PYOtherRevenueAmt | 0 | 194505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219571 |
| IRS990/PYTotalExpensesAmt | 0 | 842906 |
| IRS990/PYTotalRevenueAmt | 0 | 590382 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -355270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106281 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 147189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2074319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 253471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 538562 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 157615 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 298797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 456412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5802 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2601 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42838 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 51241 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98358 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96652 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3069293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 644270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 815917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3069293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 815917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 985991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3120534 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1402980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4143435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5546415 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283205 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1065055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1065055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 190991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 583279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774270 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2659026 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12205 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 104819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lanterns Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 52804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 52804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 158346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52796 |
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