Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-6400408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$95,807,854
Up $3,795,329 (+4.1%) from 2022
Net Assets
Up$94,604,743
Up $7,964,595 (+9.2%) from 2022
Liabilities
Down$1,203,111
Down $4,169,266 (-78%) from 2022
Revenue
Up$11,453,982
Up $3,415,111 (+42%) from 2022
Expenses
Down$8,195,765
Down $290,067 (-3.4%) from 2022
Net Income
Up$3,258,217
Up $3,705,178 (+829%) from 2022
Archbold's mission is to build and share the scientific knowledge needed to protect the life, lands, and waters of the heart of florida and beyond.
Long-term ecological research, conservation, and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,626,736 | $46,525,080 | ▼ $101,656 |
| Investments in Publicly Traded Securities | $33,427,931 | $38,660,467 | ▲ $5,232,536 |
| Savings and Temporary Cash Investments | $3,915,807 | $5,011,090 | ▲ $1,095,283 |
| Investments Other Securities | $2,861,850 | $2,437,581 | ▼ $424,269 |
| Inventories for Sale or Use | $2,774,320 | $2,266,836 | ▼ $507,484 |
| Pledges and Grants Receivable | $1,635,345 | $515,755 | ▼ $1,119,590 |
| Accounts Receivable | $586,790 | $201,058 | ▼ $385,732 |
| Prepaid Expenses and Deferred Charges | $174,008 | $188,262 | ▲ $14,254 |
| Cash and Non-Interest-Bearing Accounts | $9,738 | $1,725 | ▼ $8,013 |
| Total Assets | $92,012,525 | $95,807,854 | ▲ $3,795,329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,185,105 | $1,105,360 | ▼ $1,079,745 |
| Mortgage Notes Payable Secured by Investment Property | $3,156,283 | $66,762 | ▼ $3,089,521 |
| Deferred Revenue | $30,989 | $30,989 | → $0 |
| Total Liabilities | $5,372,377 | $1,203,111 | ▼ $4,169,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,128,666 | $90,669,249 | ▲ $7,540,583 |
| Net Assets With Donor Restrictions | $3,511,482 | $3,935,494 | ▲ $424,012 |
| Total Net Assets Fund Balance | $86,640,148 | $94,604,743 | ▲ $7,964,595 |
| Total Liabilities and Net Assets / Fund Balance | $92,012,525 | $95,807,854 | ▲ $3,795,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $37,354,148 | - | $37,354,148 |
| Buildings | $7,063,726 | $5,725,597 | $12,789,323 |
| Equipment | $915,694 | $3,708,444 | $4,624,138 |
| Other Land Buildings | $1,191,512 | $1,570,066 | $2,761,578 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $39,100,724 | - | ▲ $6,063,224 | $2,626,979 | $42,536,969 |
| 2022 | $47,095,269 | - | ▼ $6,257,309 | $1,737,236 | $39,100,724 |
| 2021 | $40,422,336 | $2,000,000 | ▲ $6,497,398 | $1,824,465 | $47,095,269 |
| 2020 | $37,544,172 | - | ▲ $4,708,821 | $1,830,657 | $40,422,336 |
| 2019 | $33,356,162 | - | ▲ $5,745,806 | $1,557,796 | $37,544,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Swain | Exec Director/CEO | FT | $196,993 | $21,255 | $218,248 |
| Elizabeth Boughton | Senior Research Biologist | FT | $128,316 | $6,411 | $134,727 |
| Name | Title |
|---|---|
| Lela Porter Love | Chairperson |
| Loren Alegria | Vice Chair |
| Amy Conlee | Director |
| BURR O'CONNOR | Director |
| Daniel Alegria | Director |
| David Tereshchuk | Director |
| Jack Hufty | Director |
| John Fitzpatrick | Director |
| Jon Thaxton | Director |
| Kyle Ashton | Director |
| Luanna Prevost | Director |
| Mallory Dimmitt | Director |
| Mary Hufty | Director |
| Robert Lloyd George | Director |
| Sam Machotka | Director |
| Schellie Archbold | Director |
| Vevie Dimmitt | Director |
| Woody Larson | Director |
| Nicole Love Doppelt | Secretary |
| James Kushlan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Subject Matter | Campaign Production | 1201 NEW YORK AVE NW SUITE 900, Washington, DC 20005 | $861,957 |
| Kerkering Barberio & Co | Accounting Services | 1990 MAIN STREET SUITE 801, Sarasota, FL 34236 | $172,316 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $262,277 | Stock Exchange |
| Total Noncash Contributions | 2 | $262,277 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,092,023 |
| Other Expenses | $4,022,150 |
| Total Fundraising Expense | $287,260 |
| Professional Fundraising Fees | $81,592 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,523,459 | $292,029 | $130,014 | $2,945,502 |
| Depreciation Depletion | $1,069,851 | - | - | $1,069,851 |
| Other Employee Benefits | $357,226 | $133,709 | $26,847 | $517,782 |
| Fees for Services Accounting | - | $358,372 | - | $358,372 |
| Insurance | $227,479 | $113,468 | - | $340,947 |
| Payroll Taxes | $178,026 | $71,058 | $13,318 | $262,402 |
| Fees for Services Other | $184,303 | $77,635 | - | $261,938 |
| Occupancy | $186,785 | $43,149 | - | $229,934 |
| Current Officers, Directors, Trustees, and Key Employees | $32,082 | $186,166 | - | $218,248 |
| Pension Plan Contributions | $105,829 | $34,232 | $8,028 | $148,089 |
| Fees for Service Investment Mgmnt Fees | - | $124,201 | - | $124,201 |
| Other Expenses | $96,861 | $585 | $24,310 | $97,446 |
| Fees for Services Professional Fundraising | - | - | $81,592 | $81,592 |
| Travel | $50,005 | $4,136 | $1,570 | $55,711 |
| All Other Expenses | $19,772 | $22,252 | $1,581 | $43,605 |
| Information Technology | $19,586 | $9,643 | - | $29,229 |
| Fees for Services Legal | $4,758 | $1,760 | - | $6,518 |
| Total Functional Expenses | $6,205,848 | $1,702,657 | $287,260 | $8,195,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,195,765 |
| Expenses per Audited Statements | $8,071,564 |
| Total Expenses per Audited Statements | $8,071,564 |
| Expenses Not Reported on Financial Statements | $124,201 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $81,592 |
“Schellie archbold-david tereshchuk (domestic partners) mary page hufty-dylan archbold hufty alegria (mother - son) mary page hufty-loren daniel hufty alegria (mother - son) loren daniel hufty alegria-dylan archbold hufty alegria (brother - brother) mary page hufty-john archbold hufty (sister - brother) lela porter love-nicole love doppelt (mother - daughter) vevie dimmit-mallory dimmitt (mother - daughter)”
“A copy of the 990 is provided to all members of the governing body before filing. Form 990 is reviewed by the executive director, treasurer, and outsourced accounting manager prior to being filed.”
“The board and employees fill out a conflict of interest form annually. All forms are collected and reviewed by the ceo for any conflicts.”
“Detailed salary comparisons and benefits packages for all employees including the executive director and key employees are prepared annually by human resources, with comparisons using independent data from the american association of university professors, as reported by the chronicle of higher education, the college and university professional association for human resources and the florida occupational employment and wages survey. These are reviewed annually by the chair and the treasurer who approve raises and changes in compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“In a typical year volunteers help with many programs at archbold expeditions, inc. Volunteers are an indispensable part of the archbold education programs, the scrub ecology summer day camp and the elementary environmental education program. Adult and teen volunteers assist campers and students with research-oriented activities, animal tracking and ecology-oriented games. In addition, adult volunteers help with the research and land management programs, and with public tours and events.”
“Partnership income -53,491.”
“There has been no change from the prior year.”
“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.”
“PARTNERSHIP INCOME”
“The quasi-endowment has been established to support the organization's primary non-profit mission and related programs of science conservation and education. Annual distributions are used to fund the operating budget and special projects of the organization. The permanent endowment fund has been established to support the organization's avian ecology program. Annual distributions from the term endowment will be used to cover partial costs of salary and benefits for the director of the avian ecology program and the remainder to be used at the discretion of the director of the avian ecology program.”
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 | 2185105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1105360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG-TERM ECOLOGICAL RESEARCH, CONSERVATION, AND EDUCATIONAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 2429149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8634652571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 MAIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 861957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 172316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 NEW YORK AVE NW SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1990 MAIN STREET SUITE 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34236 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUBJECT MATTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KERKERING BARBERIO & CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAMPAIGN PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 2503357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4309129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4347792 |
| IRS990/CYOtherExpensesAmt | 0 | 4022150 |
| IRS990/CYOtherRevenueAmt | 0 | 1176392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1620669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3258217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4092023 |
| IRS990/CYTotalExpensesAmt | 0 | 8195765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 81592 |
| IRS990/CYTotalRevenueAmt | 0 | 11453982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1069851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1069851 |
| IRS990/Desc | 0 | ARCHBOLD EXPEDITIONS, INC. CONDUCTS SCIENTIFIC RESEARCH, EDUCATION AND, CONSERVATION PROGRAMS ACROSS THE LANDS AND WATERS OF THE HEADWATERS OF THE EVERGLADES WATERSHED IN SOUTH CENTRAL FLORIDA. WITHIN THIS LANDSCAPE ARCHBOLD EXPEDITIONS, INC. MANAGES NEARLY 20,000 ACRES, SERVING AS A NATURAL LABRATORY FOR PROGRAMMATIC ACTIVITIES, INCLUDING (1) ARCHBOLD BIOLOGICAL STATION, A 5,200-ACRE PRISTINE FLORIDA SCRUB ECOSYSTEM LOCATED ON THE ANCIENT LAKE WALES RIDGE; (2) THE 10,500-ACRE BUCK ISLAND RANCH, A WORKING CATTLE RANCH LANDSCAPE FORMERLY MANAGED BY ARCHBOLD EXPEDITIONS, INC. AS THE MACARTHUR AGRO-ECOLOGY RESEARCH CENTER MAERC; AND (3) THE WETLAND AND UPLAND ECOSYSTEM RESTORATION LANDSCAPE OF THE 3,600-ACRE ARCHBOLD RESERVE. SCIENTIFIC RESEARCH: STAFF AND VISITING SCIENTISTS STUDY ECOLOGICAL PATTERNS AND PROCESSES ON PRISTINE FLORIDA SCRUB ECOSYSTEMS, WORKING RANCHLANDS, AND WETLAND AND UPLAND RESTORATION LANDS IN THE HEADWATERS OF THE EVERGLADES. FIELDS OF RESEARCH INCLUDE BUT ARE NOT LIMITED TOPOPULATION BIOLOGY, ANIMAL BEHAVIOR, BIOGEOGRAPHY, RESTORATION ECOLOGY, COMMUNITY ECOLOGY, CONSERVATION BIOLOGY, AGRO-ECOLOGY, LIMNOLOGY, ENTOMOLOGY, EVOLUTION AND LANDSCAPE ECOLOGY. CONTRIBUTIONS TO FUNDAMENTAL SCIENCE HAVE RESULTED TO DATE IN MORE THAN TWO THOUSAND AND FIVE HUNDRED RESEARCH PUBLICATIONS. MANY ARCHBOLD EXPEDITIONS, INC. RESEARCH ACTIVITIES ARE COORDINATED WITH NATIONAL AND INTERNATIONAL RESEARCH NETWORKS SUCH AS THE US DEPARTMENT OF AGRICULTURE LONG-TERM AGROECOSYSTEM RESEARCH LTAR NETWORK, THE GLOBAL LAKES ECOLOGICAL RESEARCH GLEON NETWORK, AND IDIGBIO, THE NATIONAL NETWORK FOR BIOLOGICAL MUSEUM COLLECTIONS RESEARCH. RESEARCH AT BUCK ISLAND RANCH IS LINKED TO LIFE CYCLE ANALYSES (GREENHOUSE GASES, WATER QUALITY AND QUANTITY) OF AGRICULTURAL PRODUCTS. IN ADDITION TO CONTRIBUTIONS TO SCIENTIFIC UNDERSTANDING, ARCHBOLD EXPEDITIONS, INC. RESEARCH INFORMS CONSERVATION AND LAND MANAGEMENT DECISION-MAKING ON ARCHBOLD PROPERTY, ACROSS THE WATERSHED, AND INTERNATIONALLY. STUDIES OF RARE SPECIES, THE CYCLING OF FIRE, WATER, NUTRIENTS AND CARBON, AND THE RELATIONSHIP BETWEEN AGRICULTURE PRODUCTION AND SUSTAINING ESSENTIAL ECOSYSTEM PROCESSES, ARE ALL REPRESENTED ON ARCHBOLD'S PROPERTY. THESE STUDIES GUIDE LAND MANAGEMENT AND LAND AND WATER CONSERVATION BY PUBLIC AGENCIES, CONSERVATION ORGANIZATIONS, AND PRIVATE LANDOWNERS.EDUCATION: THIS DESCRIPTION OF EDUCATION PROGRAMS AT ARCHBOLD IS FOR A TYPICAL YEAR. ARCHBOLD EXPEDITIONS, INC. LINKS ITS SCIENTIFIC RESEARCH TO EDUCATION THROUGH PROGRAMS THAT PROVIDE EDUCATION AND OUTREACHACTIVITIES AT ARCHBOLD BIOLOGICAL STATION, BUCK ISLAND RANCH, AND THEARCHBOLD RESERVE. THE EDUCATION PROGRAM IS MULTIFACETED. ITENCOMPASSES ENVIRONMENTAL EDUCATION AND SCIENCE CURRICULUM DEVELOPMENTFOR GRADES 3 - 5 AND SCHOOLCHILDREN SUMMER CAMPS WITH MORE THAN ONETHOUSAND K-12 SCHOOLCHILDREN PARTICIPATING ANNUALLY. UNDERGRADUATE ANDGRADUATE STUDENTS CONDUCT INDEPENDENT RESEARCH ADVISED BY ARCHBOLDSTAFF; MORE THAN 100 MASTERS AND DOCTORAL THESES HAVE STEMMED FROMSTUDENT RESEARCH. VISITING CLASSES FROM COLLEGES AND UNIVERSITIESAROUND THE COUNTRY USE ARCHBOLD EXPEDITIONS, INC. LANDS FOR TEACHING AND FIELD BIOLOGY. ARCHBOLD EXPEDITIONS, INC. HOSTS MANY PUBLIC AGENCY, CONSERVATION ORGANIZATION, AND OTHER EVENTS INCLUDING SEMINARS AND TALKS, MEETINGS, WORKSHOPS, TOURS AND DEMONSTRATION DAYS AT ARCHBOLD BIOLOGICAL STATION AND AT BUCK ISLAND RANCH. ARCHBOLD EXPEDITIONS, INC.OFFERS TALKS AND TOURS, GUIDED NATURE TRAILS, AND OTHER EVENTS OPEN TO THE PUBLIC.CONSERVATION: ARCHBOLD EXPEDITIONS, INC. PROPERTY INCLUDES MANAGEMENT OF LANDS AND WATERS OF NATIONAL CONSERVATION SIGNIFICANCE AND ITS RESEARCH INFORMS CONSERVATION MANAGEMENT ACROSS THE RIDGES, RANCHES AND RIVERS OF THE NATIONALLY IMPORTANT HEADWATERS OF THE EVERGLADES WATERSHED. ARCHBOLD BIOLOGICAL STATION IS A GLOBALLY SIGNIFICANT PRESERVE, WHICH SUPPORTS THE THREATENED FLORIDA SCRUB HABITAT AND 19 FEDERALLY THREATENED AND ENDANGERED SPECIES. BUCK ISLAND RANCH L |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3511482 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3935494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6205848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 358372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 358372 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261938 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 81592 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 81592 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 124201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 124201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6411 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LELA PORTER LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN ALEGRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES KUSHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE LOVE DOPPELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL ALEGRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HUFTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCHELLIE ARCHBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WOODY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LLOYD GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY CONLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM MACHOTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALLORY DIMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BURR O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VEVIE DIMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUANNA PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID TERESHCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK HUFTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON THAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HILARY SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH BOUGHTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 196993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128316 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR RESEARCH BIOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2611873 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 799539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1879980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2760097 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11004903 |
| IRS990/GrossReceiptsAmt | 0 | 24310927 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3200434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9643 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340947 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2774320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2266836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 936380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 936380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2861850 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2437581 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33427931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38660467 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11004107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46626736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46525080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57529187 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 148224 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10205364 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | ARCHBOLD EXPEDITIONS, INC.'S MISSION IS TO BUILD AND SHARE THE SCIENTIFIC KNOWLEDGE NEEDED TO PROTECT THE LIFE, LANDS, AND WATERS OF THE HEART OF FLORIDA AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3156283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86640148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94604743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3411412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3411412 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697077 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 697077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 52945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4759869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83128666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90669249 |
| IRS990/NoncashContributionsAmt | 0 | 262277 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53491 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 357226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 517782 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AGRICULTURAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 669799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 426178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 425824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53491 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 53491 |
| IRS990/OtherRevenueTotalAmt | 0 | 479315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2523459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2945502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262402 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1635345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 515755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188262 |
| IRS990/PrincipalOfficerNm | 0 | HILARY SWAIN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.