Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 82-2240656 • 501(c)3 • Arlington, VA
Profile
The purpose of the China Folk House Retreat is to purchase, reconstruct, and maintain an imported Chinese farm house in the United States as a place for the social and educational development of youth and others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,015,008
Up $39,072 (+4.0%) from 2023
Liabilities
Down$18,210
Down $45,018 (-71%) from 2023
Net Assets
Up$996,798
Up $84,090 (+9.2%) from 2023
Revenue
Up$421,753
Up $38,097 (+9.9%) from 2023
Expenses
Up$339,912
Up $96,696 (+40%) from 2023
Net Income
Down$81,841
Down $58,599 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of the China Folk House Retreat is to purchase, reconstruct, and maintain an imported Chinese farm house in the United States as a place for the social and educational development of youth and others.
The purpose of the china folk house retreat is to purchase, reconstruct, and maintain an imported chinese farm house in the united states as a place for the social and educational development of youth and others. The organization will sponsor programs, events, activities and/or exhibits to take place at the house or in support of the house.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $883,347 | $939,858 | ▲ $56,511 |
| Cash and Non-Interest-Bearing Accounts | $30,714 | $54,856 | ▲ $24,142 |
| Savings and Temporary Cash Investments | $52,645 | $13,569 | ▼ $39,076 |
| Pledges and Grants Receivable | $8,030 | $5,525 | ▼ $2,505 |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,200 | → $0 |
| Total Assets | $975,936 | $1,015,008 | ▲ $39,072 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | - | - |
| Other Liabilities | $38,228 | $18,210 | ▼ $20,018 |
| Total Liabilities | $63,228 | $18,210 | ▼ $45,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $875,259 | $959,849 | ▲ $84,590 |
| Net Assets With Donor Restrictions | $37,449 | $36,949 | ▼ $500 |
| Total Net Assets Fund Balance | $912,708 | $996,798 | ▲ $84,090 |
| Total Liabilities and Net Assets / Fund Balance | $975,936 | $1,015,008 | ▲ $39,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $679,421 | $46,497 | $725,918 |
| Leasehold Improvements | $257,171 | $9,228 | $266,399 |
| Equipment | $3,266 | $431 | $3,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Leonard | CEO | FT | $54,026 | $54,026 |
| Name | Title |
|---|---|
| Capricia Marshall | Board Chair |
| Dahlia Neiss | Vice Chair |
| Alison Steinbach | Director |
| Carol Chow | Director |
| Dawn Vermilya | Director |
| Ginger Huang Dietrich | Director |
| Janie Song | Director |
| Joanna Wang | Director |
| Kimberly Benson | Director |
| L Michael Cantor | Director |
| Liz Baratt-brown | Director |
| Madelyn Ross | Director |
| John Flower | Executive Di |
| Pascale Bronder | Secretary |
| Joshua Kurtzig | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,753 |
| Salaries, Compensation, and Employee Benefits | $58,159 |
| Total Fundraising Expense | $29,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $119,768 | - | - | $119,768 |
| Current Officers, Directors, Trustees, and Key Employees | $13,506 | $13,507 | $27,013 | $54,026 |
| Fees for Services Other | $17,293 | $11,785 | - | $29,078 |
| Depreciation Depletion | $27,540 | - | - | $27,540 |
| Occupancy | $20,249 | $349 | - | $20,598 |
| Insurance | $13,330 | $1,003 | - | $14,333 |
| All Other Expenses | $4,267 | $7,120 | $275 | $11,662 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Payroll Taxes | $1,033 | $1,033 | $2,067 | $4,133 |
| Other Expenses | $4,029 | - | - | $4,029 |
| Information Technology | - | $2,839 | - | $2,839 |
| Office Expenses | - | $681 | - | $681 |
| Advertising | - | $318 | - | $318 |
| Total Functional Expenses | $265,322 | $45,235 | $29,355 | $339,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pamela Leonard | Family Member | Wages | No | $54,026 |
| Downing Enterprises LLC | Controlled Ent | Rents | No | $9,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,210 |
“Pamela leonard john flower ceo vp married”
“Tax returns are reviewed and approved by the ceo (executive director), board chair, and treasurer.”
“If, after hearing the directors response and after making further investigation as warranted by the circumstances, the board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Executive / management compensation is researched through candid non-profit research reports and subject to full board approval.”
“China folk house retreat makes available to the public its governing documents and financial reports through our website, and by request. These include the 990 form, annual reports, and articles of incorporation and bylaws.”
“The purpose of the china folk house retreat is to purchase, reconstruct, and maintain an imported chinese farm house in the united states as a place for the social and educational development of youth and others. The organization will sponsor programs, events, activities and/or exhibits to take place at the house or in support of the house.”
“Both spring and fall saw many visits from schools and community groups who learned about chinese culture and sustainable practices embodied in china folk house and a record number of drop-in visitors from the chinese american community who appreciated a chance to reconnect with their roots. Our fall event season featured a folk-fusion concert by yangqin virtuoso chao tian, with danny knicely on mandolin, john previti on bass, zan mcleod on guitar, and loren oppenheimer on indian tabla. Guests enjoyed an amazing acoustic performance of global folk traditions from asia and appalachia. The summer 2024 high school program and college internships focused on sustainability. Campers completed the welcome center; constructed a timber-frame kiosk for our electric service; put up a solar hot water heater; and built rammed earth walls and a courtyard mosaic for our teaching gardens funded by the dao feng and angela foundation and bedrock foundation. College interns from bates college, haverford, nyu, swarthmore, uva, vcu, and washington university st. Louis did research projects that support our mission of promoting experiential learning and cultural exchange. China folk house took 26 high school and college students on a 28-day study tour to china, furthering our mission of fostering people-to-people cultural exchange. In beijing we had meetings with environmentalist ma jun, and a talk on us-china relations from professor da wei, director of the tsinghua university center for international security and strategy. In hong kong we met with us consul general gregory may and had a lecture from professor cheng li at hong kong university. In yunnan, students learned about traditional building practices and crafts including wood carving, silver smithing, pottery, traditional music, and embroidery with local craft masters. It was a fantastic way to return to china and yunnan tv made a documentary about our trip. Our ceo dr. Pamela leonard gave a presentation on the china folk house at the national committee on us china relations people to people exchange conference in beijing in november. Ncuscr also did a great podcast about the china folk house project”
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/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CHINA FOLK HOUSE RETREAT IS TO PURCHASE, RECONSTRUCT, AND MAINTAIN AN IMPORTED CHINESE FARM HOUSE IN THE UNITED STATES AS A PLACE FOR THE SOCIAL AND EDUCATIONAL DEVELOPMENT OF YOUTH AND OTHERS. THE ORGANIZATION WILL SPONSOR PROGRAMS, EVENTS, ACTIVITIES AND/OR EXHIBITS TO TAKE PLACE AT THE HOUSE OR IN SUPPORT OF THE HOUSE. |
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| IRS990/Desc | 0 | BOTH SPRING AND FALL SAW MANY VISITS FROM SCHOOLS AND COMMUNITY GROUPS WHO LEARNED ABOUT CHINESE CULTURE AND SUSTAINABLE PRACTICES EMBODIED IN CHINA FOLK HOUSE AND A RECORD NUMBER OF DROP-IN VISITORS FROM THE CHINESE AMERICAN COMMUNITY WHO APPRECIATED A CHANCE TO RECONNECT WITH THEIR ROOTS. OUR FALL EVENT SEASON FEATURED A FOLK-FUSION CONCERT BY YANGQIN VIRTUOSO CHAO TIAN, WITH DANNY KNICELY ON MANDOLIN, JOHN PREVITI ON BASS, ZAN MCLEOD ON GUITAR, AND LOREN OPPENHEIMER ON INDIAN TABLA. GUESTS ENJOYED AN AMAZING ACOUSTIC PERFORMANCE OF GLOBAL FOLK TRADITIONS FROM ASIA AND APPALACHIA. THE SUMMER 2024 HIGH SCHOOL PROGRAM AND COLLEGE INTERNSHIPS FOCUSED ON SUSTAINABILITY. CAMPERS COMPLETED THE WELCOME CENTER; CONSTRUCTED A TIMBER-FRAME KIOSK FOR OUR ELECTRIC SERVICE; PUT UP A SOLAR HOT WATER HEATER; AND BUILT RAMMED EARTH WALLS AND A COURTYARD MOSAIC FOR OUR TEACHING GARDENS FUNDED BY THE DAO FENG AND ANGELA FOUNDATION AND BEDROCK FOUNDATION. COLLEGE INTERNS FROM BATES COLLEGE, HAVERFORD, NYU, SWARTHMORE, UVA, VCU, AND WASHINGTON UNIVERSITY ST. LOUIS DID RESEARCH PROJECTS THAT SUPPORT OUR MISSION OF PROMOTING EXPERIENTIAL LEARNING AND CULTURAL EXCHANGE. CHINA FOLK HOUSE TOOK 26 HIGH SCHOOL AND COLLEGE STUDENTS ON A 28-DAY STUDY TOUR TO CHINA, FURTHERING OUR MISSION OF FOSTERING PEOPLE-TO-PEOPLE CULTURAL EXCHANGE. IN BEIJING WE HAD MEETINGS WITH ENVIRONMENTALIST MA JUN, AND A TALK ON US-CHINA RELATIONS FROM PROFESSOR DA WEI, DIRECTOR OF THE TSINGHUA UNIVERSITY CENTER FOR INTERNATIONAL SECURITY AND STRATEGY. IN HONG KONG WE MET WITH US CONSUL GENERAL GREGORY MAY AND HAD A LECTURE FROM PROFESSOR CHENG LI AT HONG KONG UNIVERSITY. IN YUNNAN, STUDENTS LEARNED ABOUT TRADITIONAL BUILDING PRACTICES AND CRAFTS INCLUDING WOOD CARVING, SILVER SMITHING, POTTERY, TRADITIONAL MUSIC, AND EMBROIDERY WITH LOCAL CRAFT MASTERS. IT WAS A FANTASTIC WAY TO RETURN TO CHINA AND YUNNAN TV MADE A DOCUMENTARY ABOUT OUR TRIP. OUR CEO DR. PAMELA LEONARD GAVE A PRESENTATION ON THE CHINA FOLK HOUSE AT THE NATIONAL COMMITTEE ON US CHINA RELATIONS PEOPLE TO PEOPLE EXCHANGE CONFERENCE IN BEIJING IN NOVEMBER. NCUSCR ALSO DID A GREAT PODCAST ABOUT THE CHINA FOLK HOUSE PROJECT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 421753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996014 |
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| 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 PURPOSE OF THE CHINA FOLK HOUSE RETREAT IS TO PURCHASE, RECONSTRUCT, AND MAINTAIN AN IMPORTED CHINESE FARM HOUSE IN THE UNITED STATES AS A PLACE FOR THE SOCIAL AND EDUCATIONAL DEVELOPMENT OF YOUTH AND OTHERS. THE ORGANIZATION WILL SPONSOR PROGRAMS, EVENTS, ACTIVITIES AND/OR EXHIBITS TO TAKE PLACE AT THE HOUSE OR IN SUPPORT OF THE HOUSE. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 959849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4133 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA LEONARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -4600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -4600 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 156553 |
| IRS990/PYOtherRevenueAmt | 0 | 1040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86663 |
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| IRS990/PYTotalRevenueAmt | 0 | 383656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 228740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 66122 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 205770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 352480 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2021 108,799 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 599444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 228740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 467533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 714497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 205770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43088 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 352480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1066977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 312954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1068667 |
| 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/BuildingsGrp/BookValueAmt | 0 | 679421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 257171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 266399 |
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