Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0345249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$31,372,378
Up $1,257,711 (+4.2%) from 2018
Net Assets
Up$31,132,219
Up $1,225,084 (+4.1%) from 2018
Liabilities
Up$240,159
Up $32,627 (+16%) from 2018
Revenue
Down$3,376,684
Down $41,121 (-1.2%) from 2018
Expenses
Down$2,175,143
Down $539,779 (-20%) from 2018
Net Income
Up$1,201,541
Up $498,658 (+71%) from 2018
To protect land and water for the benefit of people and nature.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,537,158 | $23,991,555 | ▲ $454,397 |
| Investments in Publicly Traded Securities | $3,642,943 | $3,618,501 | ▼ $24,442 |
| Savings and Temporary Cash Investments | $2,379,741 | $3,401,797 | ▲ $1,022,056 |
| Cash and Non-Interest-Bearing Accounts | $188,431 | $288,377 | ▲ $99,946 |
| Prepaid Expenses and Deferred Charges | $49,445 | $45,694 | ▼ $3,751 |
| Accounts Receivable | $39,994 | $22,052 | ▼ $17,942 |
| Pledges and Grants Receivable | $126,956 | $4,402 | ▼ $122,554 |
| Total Assets | $30,114,667 | $31,372,378 | ▲ $1,257,711 |
| Other Assets Total | $149,999 | $0 | ▼ $149,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,057 | $161,387 | ▲ $93,330 |
| Deferred Revenue | $122,975 | $70,272 | ▼ $52,703 |
| Other Liabilities | $16,500 | $8,500 | ▼ $8,000 |
| Total Liabilities | $207,532 | $240,159 | ▲ $32,627 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,697,901 | $20,178,402 | ▲ $480,501 |
| Unrestricted Net Assets | $9,913,341 | $10,851,745 | ▲ $938,404 |
| Temporarily Rstr Net Assets | $295,893 | $102,072 | ▼ $193,821 |
| Total Net Assets Fund Balance | $29,907,135 | $31,132,219 | ▲ $1,225,084 |
| Total Liabilities and Net Assets / Fund Balance | $30,114,667 | $31,372,378 | ▲ $1,257,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,236,875 | - | $20,236,875 |
| Buildings | $3,079,771 | $952,405 | $4,032,176 |
| Other Land Buildings | $658,772 | - | $658,772 |
| Equipment | $16,137 | $70,067 | $86,204 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,686,453 | $95,500 | ▲ $108,645 | $138,957 | $3,731,461 |
| 2017 | $3,554,909 | $27,500 | ▲ $257,486 | $133,104 | $3,686,453 |
| 2016 | $3,310,029 | - | ▲ $400,637 | $135,320 | $3,554,909 |
| 2015 | $3,159,246 | - | ▲ $305,858 | $135,343 | $3,310,029 |
| 2014 | $3,534,895 | - | ▼ $233,931 | $125,994 | $3,159,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Johnson | President | FT | $122,379 | $28,045 | $150,424 |
| Name | Title |
|---|---|
| Mike Knupp | Board Chair |
| Glenn Shipley | Vice Chair |
| David Young | Board Member |
| Eileen Scudder-Zimmerman | Board Member |
| Elizabeth Moore | Board Member |
| Harold Johnson MD | Board Member |
| Jim Westman | Board Member |
| Ken Johnson | Board Member |
| Lowe Morrison | Board Member |
| Matt Drews | Board Member |
| Nora Patterson | Board Member |
| Rhonda Deems | Board Member |
| Rob Brown | Board Member |
| Stephen Cetrulo | Board Member |
| Mickey Davis | Secretary |
| Mario Bernardis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Progressive Water Resources | Tatum Sawgrass Restoration (NFWF Reimb. | 6561 Palmer Park Cir Ste D, Sarasota, FL 34238 | $130,163 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,431,563 |
| Salaries, Compensation, and Employee Benefits | $743,580 |
| Total Fundraising Expense | $172,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,839 | $8,832 | $90,189 | $466,860 |
| Current Officers, Directors, Trustees, and Key Employees | $131,762 | $8,546 | $24,531 | $164,839 |
| Depreciation Depletion | $111,143 | $1,329 | $4,785 | $117,257 |
| Occupancy | $102,841 | $561 | $2,008 | $105,410 |
| Fees for Services Other | $94,012 | $342 | $2,223 | $96,577 |
| Other Employee Benefits | $43,523 | $777 | $8,211 | $52,511 |
| Insurance | $46,503 | $5,355 | - | $51,858 |
| Payroll Taxes | $35,876 | $1,134 | $7,402 | $44,412 |
| Fees for Services Accounting | $5 | $43,065 | - | $43,070 |
| All Other Expenses | $34,885 | - | $5,820 | $40,705 |
| Travel | $26,075 | $74 | $2,188 | $28,337 |
| Information Technology | $22,356 | - | $309 | $22,665 |
| Conferences and Meetings | $19,806 | - | $160 | $19,966 |
| Pension Plan Contributions | $12,528 | $153 | $2,277 | $14,958 |
| Other Expenses | $13,401 | - | $22,137 | $13,401 |
| Office Expenses | $12,944 | - | - | $12,944 |
| Fees for Services Legal | $10,252 | - | - | $10,252 |
| Advertising | $6,550 | - | $70 | $6,620 |
| Interest | - | $241 | - | $241 |
| Total Functional Expenses | $1,932,424 | $70,409 | $172,310 | $2,175,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,175,416 |
| Expenses per Audited Statements | $2,175,143 |
| Total Expenses per Form 990 | $2,175,143 |
| Expenses Not Reported on Form 990 | $273 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $204,026 |
| Fundraising Gross Income | $86,043 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Palm Ball | $338,885 | $70,605 | $69,161 | $1,444 |
| Feast Upon the Fields | $55,160 | $9,265 | $5,208 | $4,057 |
| Total Events | $415,334 | $79,870 | $197,853 | $-117,983 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christine P Johnson | Family member to one of the Board of Trustees | Employment | No | $164,839 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,500 |
“Christine P. Johnson is the CFGC President and has a family relationship with Harold Johnson who is one of the Board of Trustees.”
“The completed annual Form 990 is reviewed by staff and approved by Conservation Foundation of the Gulf Coast management. The audit committee then reviews the Form 990 with the preparer and management/staff, approves the Form 990 for filing with the IRS, recommends to the board that the board accept its recommendation, and authorizes management to file the Form 990 with the IRS. The board 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 results of the responses to the annual acknowledgements and acts on all potential conflicts in accordance with procedures required by the policy.”
“The President's contract and compensation is reviewed annually by the chair and board of trustees. The chair compares the compensation to industry standards and comparables, and solicits input from all trustees. The compensation is reviewed by the finance committee during the budget process and approval is voted on by the board of trustees.”
“Conservation Foundation's governing documents, conflict of interest policy, and audited financial statements, as well as the Form 990, are available for review in the foundation's office. The past five years' Form 990 and three years' audited financial statements, as well as the five-year Strategic Plan are available on the Foundation'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 Palm Ball and Feast Upon the Fields consist of contribution revenues, sponsorships revenues and ticket sales netted with the related expenses. The net revenue from the Palm Ball and Feast Upon the Fields was $217,647 . Included in this amount is $349,424 in sponsorships and other contributions which for IRS purposes is reported on Form 990, Part VIII, line 1c as contributions.”
“This year's significant activities were the permanent protection of the 543 acre Murphy Marsh and our new 37.8 acre Tatum Sawgrass Scrub Preserve. Both properties are in the Myakka River region and will contribute to water quality, flood prevention, and habitat protection. Additionally, Murphy Marsh will be restored to further improve hydrology and wildlife habitat and the Tatum Sawgrass Preserve will be restored for rare species like the Florida scrub jay, gopher tortoise, and more. We continued our commitment to community engagement by growing our youth education program, Youth in Nature, beyond at-risk youth to include all youth through our Next-Gen Conservation programming. Our third annual Feast Upon the Fields fundraiser was the best yet engaging a larger swath of the community. Our second annual conservation lecturer was Clyde Butcher, world renowned photographer. Conservation Foundation of the Gulf Coast works to protect the character, natural integrity and biodiversity of Florida's Gulf Coast bays, beaches, barrier islands and watersheds. This is accomplished by acquiring and maintaining conservation easements and owning nature preserves; educating for responsible land stewardship; and, collaborating with individuals, organizations and communities. As a nationally accredited land trust, we identify significant land parcels and work with landowners, philanthropists and governments to preserve and protect these lands in perpetuity. We create a conservation community by bringing innovative conservation programs to people of all ages, ranging from guided kayak tours, native plant lectures, bird-watching hikes and outdoor educational activities for children. Environmental art exhibits are hosted throughout the year in our headquarters, the historic Burrows-Matson House, engaging the public's awareness in the value of land conservation and its role in inspiring artists.”
“Volunteers participate in the following ways: Board of Trustees, Board of Advisors, pro bono legal work, Welcome Center docents, office administration, K-12 education, special event planning and implementation, land stewardship activities and developing our park settings.”
“There were no changes to the audit review process.”
“Each property in CFGC's portfolio is monitored at least once annually by means of a site visit conducted by one or more CFGC staff personnel, 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 CFGC 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 provision for the valuation allowance is reflected as "Program Expenses" in the statements of activities.”
“The quasi-endowment funds of the Conservation Foundation of the Gulf Coast are intended to support the foundation's current operations, and capital needs, as well as the costs to manage, monitor, insure, and provide legal defense of the protected properties.”
“Under the Income Taxes Topic of the FASB Accounting Standards Codification, the Foundation 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 Foundation.”
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 | 68057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6620 |
| IRS990/AllOtherContributionsAmt | 0 | 2158951 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christine P Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419182100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 902 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Osprey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6561 Palmer Park Cir Ste D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sarasota |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34238 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Progressive Water Resources |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Tatum Sawgrass Restoration (NFWF Reimb. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 335464 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2494415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100695 |
| IRS990/CYOtherExpensesAmt | 0 | 1431563 |
| IRS990/CYOtherRevenueAmt | 0 | 675816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1201541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743580 |
| IRS990/CYTotalExpensesAmt | 0 | 2175143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3376684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4785 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117257 |
| IRS990/Desc | 0 | In its 16 years, Conservation Foundation of the Gulf Coast has protected 42 properties representing 11,998 acres, creating preserves and conservation areas across five counties. The Foundation collaborated with 55 private, public, and not-for-profit organizations in the past year. The Foundation's mission is supported by over 1,000 donors annually. Cumulatively over the past 16 years, total revenues exceeded $50,500,000 derived from contributions, grants, and other program fees such as contract work with Sarasota County's environmentally sensitive land acquisitions program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1932424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43065 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43070 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10252 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2223 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lowe Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harold Johnson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhonda Deems |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Westman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Drews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eileen Scudder-Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nora Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rob Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ken Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephen Cetrulo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Knupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Glenn Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mario Bernardis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mickey Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122379 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 335464 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 204026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86043 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21944 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1423056 |
| IRS990/GrossReceiptsAmt | 0 | 5025710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InterestGrp/TotalAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3642943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3618501 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1022472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23537158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23991555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25014027 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1445000 |
| 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 the character, natural integrity, and biodiversity of the bays, beaches, barrier islands and watersheds of Florida's Gulf Coast. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29907135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31132219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -117983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -117983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23543 |
| IRS990/NoncashContributionsAmt | 0 | 21043 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52511 |
| IRS990/OtherExpensesGrp/Desc | 0 | Land Acquisition Progra |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Education and |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Reproducti |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 793799 |
| IRS990/OtherRevenueTotalAmt | 0 | 793799 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466860 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44412 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14958 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19697901 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20178402 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 126956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45694 |
| IRS990/PrincipalOfficerNm | 0 | Christine P Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Additional Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3307509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136525 |
| IRS990/PYOtherExpensesAmt | 0 | 2006316 |
| IRS990/PYOtherRevenueAmt | 0 | -110086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708606 |
| IRS990/PYTotalExpensesAmt | 0 | 2714922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3417805 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1201541 |
| 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 | 899557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2379741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3401797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2494415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3307509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2646303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10110412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 399388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 811176 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.