Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 20-0345249 • 501(c)3 • Osprey, FL
Profile
To protect the character, natural integrity, and biodiversity of the bays, beaches, barrier islands and watersheds of Florida's Gulf Coast.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$38,852,882
Up $1,252,633 (+3.3%) from 2024
Liabilities
Up$586,341
Up $104,612 (+22%) from 2024
Net Assets
Up$38,266,541
Up $1,148,021 (+3.1%) from 2024
Revenue
Down$4,947,554
Down $2,186,365 (-31%) from 2024
Expenses
Down$3,816,608
Down $1,620,073 (-30%) from 2024
Net Income
Down$1,130,946
Down $566,292 (-33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To protect the land and water of Southwest Florida for the benefit of people and nature.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,886,883 | $27,166,471 | ▲ $279,588 |
| Savings and Temporary Cash Investments | $5,339,981 | $5,657,764 | ▲ $317,783 |
| Investments in Publicly Traded Securities | $4,858,552 | $5,256,222 | ▲ $397,670 |
| Pledges and Grants Receivable | $280,647 | $571,708 | ▲ $291,061 |
| Prepaid Expenses and Deferred Charges | $168,654 | $172,191 | ▲ $3,537 |
| Accounts Receivable | $61,422 | $25,701 | ▼ $35,721 |
| Cash and Non-Interest-Bearing Accounts | $4,110 | $2,825 | ▼ $1,285 |
| Total Assets | $37,600,249 | $38,852,882 | ▲ $1,252,633 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,150 | $385,728 | ▲ $162,578 |
| Deferred Revenue | $248,329 | $197,113 | ▼ $51,216 |
| Other Liabilities | $10,250 | $3,500 | ▼ $6,750 |
| Total Liabilities | $481,729 | $586,341 | ▲ $104,612 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,988,573 | $25,721,115 | ▲ $732,542 |
| Net Assets Without Donor Restrictions | $12,129,947 | $12,545,426 | ▲ $415,479 |
| Total Net Assets Fund Balance | $37,118,520 | $38,266,541 | ▲ $1,148,021 |
| Total Liabilities and Net Assets / Fund Balance | $37,600,249 | $38,852,882 | ▲ $1,252,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $22,943,537 | - | $22,943,537 |
| Buildings | $3,091,558 | $1,662,538 | $4,754,096 |
| Other Land Buildings | $986,236 | - | $986,236 |
| Equipment | $145,140 | $116,044 | $261,184 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,987,897 | $50,000 | ▲ $463,930 | $174,319 | $5,300,512 |
| 2023 | $4,032,873 | - | ▲ $1,059,054 | $70,530 | $4,987,897 |
| 2022 | $3,809,484 | - | ▲ $417,120 | $171,206 | $4,032,873 |
| 2021 | $4,732,150 | - | ▼ $784,940 | $115,025 | $3,809,484 |
| 2020 | $3,993,747 | $93,500 | ▲ $808,114 | $140,153 | $4,732,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Johnson | President | FT | $158,272 | $48,390 | $206,662 |
| Name | Title |
|---|---|
| Rob Brown | Board Chair |
| Sherry Davis | Vice Chair |
| Carol Cater | Board Member |
| Daniel Vigne | Board Member |
| Eileen Scudder-Zimmerman | Board Member |
| Elizabeth Moore | Board Member |
| James Caldwell | Board Member |
| Joe Lieberman | Board Member |
| Mike Knupp | Board Member |
| Patrick Carlton | Board Member |
| Patrick Pedonti | Board Member |
| David Crawford | Secretary |
| Mario Bernardis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Willis A Smith Construction Inc | Construction Management | 5001 Lakewood Ranch Bvld, Sarasota, FL 34240 | $643,309 |
| Austin Historical | Window & Door Restoration | 2113 S Division Ave, Orlando, FL 32805 | $296,330 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $987,713 | Nyse |
| Qualified Contrib Other | 5 | $385,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,395 | Supporting Invoices |
| Total Noncash Contributions | 13 | $1,376,108 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,159,200 |
| Salaries, Compensation, and Employee Benefits | $1,657,408 |
| Total Fundraising Expense | $363,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $836,773 | $88,588 | $212,374 | $1,137,735 |
| Fees for Services Other | $212,263 | - | - | $212,263 |
| Current Officers, Directors, Trustees, and Key Employees | $158,908 | $10,319 | $37,147 | $206,374 |
| Depreciation Depletion | $172,218 | $3,409 | $10,675 | $186,302 |
| Other Employee Benefits | $133,005 | $12,490 | $29,431 | $174,926 |
| Occupancy | $130,534 | $550 | $1,342 | $132,426 |
| Payroll Taxes | $71,829 | $7,453 | $18,787 | $98,069 |
| Information Technology | $34,953 | $8,823 | $31,307 | $75,083 |
| Insurance | $55,946 | - | - | $55,946 |
| All Other Expenses | $44,460 | - | $6,336 | $50,796 |
| Pension Plan Contributions | $30,012 | $3,785 | $6,507 | $40,304 |
| Fees for Service Investment Mgmnt Fees | - | $26,996 | - | $26,996 |
| Travel | $23,962 | $71 | $1,847 | $25,880 |
| Other Expenses | $25,573 | - | $100 | $25,673 |
| Fees for Services Accounting | - | $25,195 | - | $25,195 |
| Conferences and Meetings | $18,033 | - | $1,453 | $19,486 |
| Advertising | $17,674 | - | - | $17,674 |
| Office Expenses | $10,619 | - | - | $10,619 |
| Fees for Services Lobbying | $1,367 | - | - | $1,367 |
| Fees for Services Legal | $250 | - | - | $250 |
| Total Functional Expenses | $3,265,749 | $187,679 | $363,180 | $3,816,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,816,608 |
| Total Expenses per Audited Statements | $3,793,880 |
| Expenses per Audited Statements | $3,789,612 |
| Expenses Not Reported on Financial Statements | $26,996 |
| Expenses Not Reported on Form 990 | $4,268 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,593 |
| Fundraising Gross Income | $32,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party In Paradise | $72,500 | - | $9,141 | - |
| Feast Upon the Fields | $179,066 | $32,125 | $36,084 | $-3,959 |
| Total Events | $262,074 | $32,125 | $90,621 | $-58,496 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,500 |
“The completed annual Form 990 is reviewed by staff and approved by Big Waters Land Trust management. The audit committee then reviews the Form 990 with management staff, recommends to the Board that they accept its recommendation to approve the 990 and authorizes management to file the Form 990 with the IRS. The Board then reviews and acts on the audit committee's recommendation.”
“Board members, staff, and volunteers are required to annually review, acknowledge their understanding of and compliance with, and sign the conflict of interest policy. The board is apprised of the response results and acts on all potential conflicts in accordance with required policy procedures.”
“The President's contract and compensation are reviewed annually by the chair and vice-chair. They compare the compensation to industry standards and comparisons, share their findings with and solicit input from all the trustees. The finance committee and the board of trustees approve the budget, including the President's compensation.”
“Big Waters Land Trust's governing documents, conflict of interest policy, and audited financial statements, as well as the Form 990, are available for review in the organization's office. The past five years' Form 990 and audited financial statements, as well as the five-year Strategic Plan and Conservation Plan are available on the Land Trust's website. Form 990 and audited financial statements are also available for review on-line at Guidestar and through the Community Foundation of Sarasota County's Giving Partner website.”
“The organization's net revenues from the Party in Paradise, Feast Upon the Fields, and Wild About Nature events consist of contribution revenues, sponsorships revenues, and ticket sales netted with the related expenses. The Party in Paradise event was cancelled in November 2025 due to the impact of hurricane Milton. Revenues from the event are from donors and sponsors that did not request a refund or change in donation restriction. The net revenue from the Party in Paradise and Feast Upon the Fields was $251,566. Included in this amount is $219,441 in sponsorships and other contributions which for IRS purposes is reported on Form 990, Part VIII, line 1c as contributions.”
“Big Waters Land Trust protects land and water for the benefit of people and nature. A nationally accredited land trust, we partner with landowners, businesses, government, and the community to identify critical land parcels and protect them in perpetuity. Over our 22 years, we've protected 20,070 acres across 69 properties. Our urgent work is accomplished by purchasing natural areas, holding voluntary land conservation agreements, creating, and restoring native habitats, and educating for responsible land and water stewardship. We continue to steward natural areas on thirty-two different properties totaling over 3,100 acres. This includes pine flatwoods restoration on Pine Island in Lee County, Myakka River restoration in Manatee and Sarasota Counties, and scrub restoration in Myakka City. Our work contributes to water quality, flood prevention, wildlife corridor connectivity, habitat protection, and unique public access, benefiting all those who call our region home. This year, we protected critical burrowing owl habitat in Cape Coral by partnering with the City of Cape Coral, the Fish and Wildlife Foundation of Florida, and Cape Coral Friends of Wildlife. We also partnered to preserve rare coastal habitat and native American history. After years of collaborations and negotiations, we protected 14.5 acres of the Elling Eide Center on Little Sarasota Bay using Sarasota County's ESLP. In Englewood, we conserved 34 acres on Sandpiper Key, the property protects the mangroves and seagrass beds that keep Lemon Bay clean and was added to the Charlotte Harbor Aquatic Preserve for the public to enjoy forever. We also permanently protected 13 acres of wetlands and wildlife habitat adjacent to Crane Park on the Myakka River in Manatee County. We worked with the landowner to use Manatee County's Environmental Land Fund to expand this community green space, providing more public access to nature. A true win-win for both people and wildlife. And earlier this year, together with our partner Sarasota Audubon Society, we broke ground on Rewilding the Quads at the Celery Fields! Our community education, youth education, outreach events, speaking engagements, and volunteer programs continue to grow, increasing the number of community members engaged to 6,748. This fiscal year we rolled out our first ever Conservation Plan which informed our next five-year Strategic Plan: A Promise to Protect.”
“Volunteers participate in the following ways: Board of Trustees, Board of Advisors, Committees, pro bono legal work, advocacy, office administration, youth and community education, special event planning and implementation, community outreach events, and land stewardship activities.”
“There were no changes to the audit review process.”
“Each conservation easement property in BWLT's portfolio is monitored at least once annually by means of a site visit conducted by one or more BWLT staff, during which a report is completed regarding the condition of the property. The report and any accompanying documentation, such as photos and maps, are archived according to BWLT Records Policy.”
“Conservation easements, either purchased or donated, are initially valued at their appraised value. When donated, the appraised value is reflected as an unrestricted gift of land in the statements of activities. When purchased, the difference between the purchase price and the appraised value is reflected as an unrestricted gift of land in the statement of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the carrying value of the conservation easement to a nominal value of $1, in order to reflect the lack of marketability of the easement, due to the extinguishment of development rights. The valuation is reflected as "Program Expenses" in the statements of activities.”
“The quasi-endowment funds of Big Waters Land Trust are intended to support the organization's current operations and capital needs, as well as the costs to manage, monitor, insure, and provide legal defense of the protected properties. Traditional endowment funds are designated by the donor and support specific properties' stewardship costs.”
“Under the Income Taxes Topic of the FASB Accounting Standards Codification, the Organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25701 |
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| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 17674 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44460 |
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| IRS990/Desc | 0 | In our 22-year history, Big Waters Land Trust has protected 69 properties totaling 20,071 acres, for the benefit of people and nature. The organization collaborated with 67 private, public, and not-for-profit organizations in the past year. The organization's mission is supported by over 800 donors annually. Cumulatively over the past 22 years, total revenues exceeded $72,000,000 derived from contributions, grants, and other program fees such as contract work with Sarasota County's environmentally sensitive land acquisitions program. Education programs include programming for youth and adults that connect people of all ages and abilities to nature and to each other, building a conservation community. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Knupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Lieberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Pedonti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eileen Scudder-Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Vigne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rob Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sherry Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mario Bernardis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christine Johnson |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168272 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 229949 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32893 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17288 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 325466 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3384652 |
| IRS990/GrossReceiptsAmt | 0 | 8145621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31307 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34953 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4858552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5256222 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1778582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26886883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27166471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28945053 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17288 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3059186 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 protect land and water for the benefit of people and nature. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37118520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38266541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 308178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 308178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12129947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12545426 |
| IRS990/NoncashContributionsAmt | 0 | 1376108 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174926 |
| IRS990/OtherExpensesGrp/Desc | 0 | Quads Project Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Land Acquisition Progra |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Reproducti |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5874 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 212374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 836773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1137735 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98069 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 280647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 571708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172191 |
| IRS990/PrincipalOfficerNm | 0 | Christine P Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6667359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 496456 |
| IRS990/PYOtherExpensesAmt | 0 | 3860470 |
| IRS990/PYOtherRevenueAmt | 0 | -160055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1697238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1576211 |
| IRS990/PYTotalExpensesAmt | 0 | 5436681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7133919 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1130946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/RevenueAmt | 0 | 139754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5339981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5657764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4276383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6667334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2837034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8086296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1927610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23794657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 312439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1099441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 752923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19427664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4366993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4276383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6667334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2837034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8086296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1927610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23794657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24894102 |
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