Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 57-1193777 • 501(c)2 • Fairfax, VA
Profile
The foundation owns a 27 room conference and retreat leadership center. The center caters to meetings that focus on leadership development, training programs and teamwork.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,097,904
Up $33,380 (+0.6%) from 2014
Liabilities
Up$874,613
Up $503,921 (+136%) from 2014
Net Assets
Down$5,223,291
Down $470,541 (-8.3%) from 2014
Revenue
Down$544,347
Down $11,683 (-2.1%) from 2014
Expenses
Up$1,015,123
Up $58,452 (+6.1%) from 2014
Net Income
Down-$470,776
Down $70,135 (-18%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation owns a 27 room conference and retreat leadership center. The center caters to meetings that focus on leadership development, training programs and teamwork.
Conference and leadership center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,908,909 | $5,685,147 | ▼ $223,762 |
| Rtn Earn Endowment Incm Other Fnds | $5,693,832 | $5,223,291 | ▼ $470,541 |
| Cash and Non-Interest-Bearing Accounts | $62,427 | $135,838 | ▲ $73,411 |
| Accounts Receivable | $75,916 | $86,582 | ▲ $10,666 |
| Prepaid Expenses and Deferred Charges | $11,907 | $13,200 | ▲ $1,293 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,064,524 | $6,097,904 | ▲ $33,380 |
| Other Assets Total | $5,365 | $177,137 | ▲ $171,772 |
| Liabilities | |||
| Other Liabilities | $323,258 | $833,183 | ▲ $509,925 |
| Deferred Revenue | $30,512 | $29,894 | ▼ $618 |
| Accounts Payable and Accrued Expenses | $16,922 | $11,536 | ▼ $5,386 |
| Total Liabilities | $370,692 | $874,613 | ▲ $503,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,693,832 | $5,223,291 | ▼ $470,541 |
| Total Liabilities and Net Assets / Fund Balance | $6,064,524 | $6,097,904 | ▲ $33,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,144,044 | $2,259,709 | $7,403,753 |
| Land | $400,000 | - | $400,000 |
| Equipment | $109,685 | $166,178 | $275,863 |
| Leasehold Improvements | $31,418 | $1,799 | $33,217 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Delores Dean | Director of Finance and Admin | PT | $110,835 | $110,835 |
| Roger Valentine | Manager | FT | $96,200 | $96,200 |
| Name | Title |
|---|---|
| Paul Klaassen | Chairman |
| Kathleen Dezio | Board Member |
| Christin Soly | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $734,107 |
| Salaries, Compensation, and Employee Benefits | $281,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $265,648 |
| Depreciation Depletion | - | - | - | $223,762 |
| Other Salaries and Wages | - | - | - | $152,704 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $96,200 |
| Office Expenses | - | - | - | $41,632 |
| Insurance | - | - | - | $36,620 |
| Advertising | - | - | - | $31,051 |
| Fees for Services Legal | - | - | - | $19,894 |
| Payroll Taxes | - | - | - | $19,352 |
| Fees for Services Management | - | - | - | $11,899 |
| Other Employee Benefits | - | - | - | $11,128 |
| Other Expenses | - | - | - | $10,487 |
| Fees for Services Other | - | - | - | $8,095 |
| Fees for Services Accounting | - | - | - | $2,646 |
| Pension Plan Contributions | - | - | - | $1,632 |
| Travel | - | - | - | $888 |
| Information Technology | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $1,015,123 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $833,183 |
“Paul klaassen, chairman of the board and christin soly, secretary are father and daughter.”
“The organization was restructured in november 2014 to become a maryland llc.”
“Paul klaasen, the chairman of the board, handles board member selection.”
“There are no committees with the authority to act on behalf of the governing body and therefore no meetings to document.”
“The accounting director reviews the form 990 and then submits it to the chairman of the board or the secretary of the board for review and signature.”
“Annual conflict of interest statements are provided by the directors.”
“The organization does not have any employees. All employees are paid by a related organization and the organization reimburses the related organization for these amounts. Compensation policies of the related organization are followed.”
“The form 990 is available upon request.”
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 | 16922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONFERENCE AND LEADERSHIP CENTER |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESIREE KARDASHIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032730814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9211 ARLINGTON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 734107 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 544347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -470776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281016 |
| IRS990/CYTotalExpensesAmt | 0 | 1015123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223762 |
| IRS990/Desc | 0 | THE FOUNDATION OWNS A 27 ROOM CONFERENCE AND RETREAT LEADERSHIP CENTER. THE CENTER CATERS TO MEETINGS THAT FOCUS ON LEADERSHIP DEVELOPMENT, TRAINING PROGRAM AND TEAMWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19894 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8685 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN DEZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KLAASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIN SOLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELORES DEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 169572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 90509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 102150 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE AND ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 544347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2427686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5908909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5685147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8112833 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION OWNS A 27 ROOM CONFERENCE AND RETREAT LEADERSHIP CENTER. THE CENTER CATERS TO MEETINGS THAT FOCUS ON LEADERSHIP DEVELOPMENT, TRAINING PROGRAMS AND TEAMWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5693832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5223291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11128 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | GUEST SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 833183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19352 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13200 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIN SOLY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 235 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 661882 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294789 |
| IRS990/PYTotalExpensesAmt | 0 | 956671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -470776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5693832 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5223291 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5144044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2259709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7403753 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 833183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5685147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 833183 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 169572 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 1100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTIN SOLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 177836 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL KLAASSEN, CHAIRMAN OF THE BOARD AND CHRISTIN SOLY, SECRETARY ARE FATHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS RESTRUCTURED IN NOVEMBER 2014 TO BECOME A MARYLAND LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAUL KLAASEN, THE CHAIRMAN OF THE BOARD, HANDLES BOARD MEMBER SELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE NO MEETINGS TO DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACCOUNTING DIRECTOR REVIEWS THE FORM 990 AND THEN SUBMITS IT TO THE CHAIRMAN OF THE BOARD OR THE SECRETARY OF THE BOARD FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION AND THE ORGANIZATION REIMBURSES THE RELATED ORGANIZATION FOR THESE AMOUNTS. COMPENSATION POLICIES OF THE RELATED ORGANIZATION ARE FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 METROPOLITAN AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
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