Civic Intelligence

Outdoor Discovery Center Macatawa Greenway

990 • Fiscal year 2013 • EIN 38-2461102

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

A-4214 56th StreetHolland, MI 49423

(616) 393-9453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,221

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,785,468

Up $1,446,396 (+62%) from 2012

Net Assets

Up

$2,085,202

Up $383,494 (+23%) from 2012

Liabilities

Up

$1,700,266

Up $1,062,902 (+167%) from 2012

Revenue

$1,777,082

No earlier filing loaded for comparison.

Expenses

Up

$1,393,588

Up $467,678 (+51%) from 2012

Net Income

$383,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,351,561Liabilities 2011: $601,478Net Assets 2011: $1,750,0832011Assets 2012: $2,339,072Liabilities 2012: $637,364Net Assets 2012: $1,701,7082012Assets 2013: $3,785,468Liabilities 2013: $1,700,266Net Assets 2013: $2,085,2022013Assets 2014: $9,142,633Liabilities 2014: $1,006,107Net Assets 2014: $8,136,5262014Assets 2015: $9,815,079Liabilities 2015: $1,398,339Net Assets 2015: $8,416,7402015Assets 2016: $10,237,823Liabilities 2016: $1,779,271Net Assets 2016: $8,458,5522016Assets 2017: $11,231,187Liabilities 2017: $3,357,976Net Assets 2017: $7,873,2112017Assets 2018: $10,863,357Liabilities 2018: $3,440,186Net Assets 2018: $7,423,1712018Assets 2019: $11,220,340Liabilities 2019: $3,291,728Net Assets 2019: $7,928,6122019Assets 2020: $11,518,762Liabilities 2020: $3,371,022Net Assets 2020: $8,147,7402020Assets 2021: $16,247,311Liabilities 2021: $5,133,923Net Assets 2021: $11,113,3882021Assets 2022: $19,699,091Liabilities 2022: $6,901,454Net Assets 2022: $12,797,6372022Assets 2023: $22,328,994Liabilities 2023: $10,037,990Net Assets 2023: $12,291,0042023Assets 2024: $26,718,923Liabilities 2024: $11,593,923Net Assets 2024: $15,125,0002024

Highlighted filing

2013

Assets$3,785,468
Liabilities$1,700,266
Net Assets$2,085,202

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $976,4082011Expenses 2012: $925,9102012Revenue 2013: $1,777,082Expenses 2013: $1,393,588Net Income 2013: $383,4942013Revenue 2014: $7,834,166Expenses 2014: $1,782,842Net Income 2014: $6,051,3242014Revenue 2015: $2,709,181Expenses 2015: $2,420,341Net Income 2015: $288,8402015Revenue 2016: $2,494,667Expenses 2016: $2,457,873Net Income 2016: $36,7942016Revenue 2017: $2,392,350Expenses 2017: $2,992,451Net Income 2017: -$600,1012017Revenue 2018: $3,441,077Expenses 2018: $3,869,138Net Income 2018: -$428,0612018Revenue 2019: $4,570,635Expenses 2019: $4,076,716Net Income 2019: $493,9192019Revenue 2020: $3,898,341Expenses 2020: $3,705,545Net Income 2020: $192,7962020Revenue 2021: $8,710,851Expenses 2021: $5,758,145Net Income 2021: $2,952,7062021Revenue 2022: $8,896,109Expenses 2022: $7,134,190Net Income 2022: $1,761,9192022Revenue 2023: $10,164,771Expenses 2023: $10,191,484Net Income 2023: -$26,7132023Revenue 2024: $16,215,014Expenses 2024: $13,395,427Net Income 2024: $2,819,5872024

Highlighted filing

2013

Revenue$1,777,082
Expenses$1,393,588
Net Income$383,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,899,574
Mission and Program Overview

Mission

Advancing outdoor education and conservation in west michigan.

Our mission is to create opportunities to discover the wonder of the natural world through outdoor education and recreation experiences, and by protecting and connecting natural habitats for the benefit of wildlife, people and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,084,068$2,767,813▲ $683,745
Pledges and Grants Receivable$111,107$745,000▲ $633,893
Cash and Non-Interest-Bearing Accounts$11,703$162,534▲ $150,831
Savings and Temporary Cash Investments$58,396$83,654▲ $25,258
Accounts Receivable$3,100$14,501▲ $11,401
Prepaid Expenses and Deferred Charges$70,698$11,966▼ $58,732
Total Assets$2,339,072$3,785,468▲ $1,446,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,400$1,604,836▲ $1,104,436
Accounts Payable and Accrued Expenses$66,374$75,149▲ $8,775
Other Liabilities$70,590$20,281▼ $50,309
Total Liabilities$637,364$1,700,266▲ $1,062,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,440$1,300,202▼ $180,238
Temporarily Rstr Net Assets$221,268$785,000▲ $563,732
Total Net Assets Fund Balance$1,701,708$2,085,202▲ $383,494
Total Liabilities and Net Assets / Fund Balance$2,339,072$3,785,468▲ $1,446,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,681,508-$1,681,508
Leasehold Improvements$1,144,759-$1,144,759
Equipment$525,354-$525,354
Other Land Buildings$-583,808$583,808-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis WilliamsExec DirectorFT$103,621$8,600$112,221

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,138
Program Service Revenue
$254,649
Investment Income
$-95,241
Other Revenue
$34,536
All Other Contributions
$1,531,840
Change in Net Assets
$383,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,845Program Materials/supplie
Total Noncash Contributions1$43,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,082
Total Revenue per Audited Statements
$1,777,082
Total Revenue per Form 990
$1,777,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,072
Salaries, Compensation, and Employee Benefits$573,606
Total Fundraising Expense$54,155
Grants and Similar Amounts Paid$19,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,774$47,123$29,800$388,697
Fees for Services Other$168,900--$168,900
Occupancy$121,577$2,525-$124,102
Depreciation Depletion$98,644$5,192-$103,836
Current Officers, Directors, Trustees, and Key Employees$70,473$16,574$16,574$103,621
Office Expenses$48,334$7,079$130$55,543
Other Employee Benefits$34,527$5,748$4,185$44,460
Payroll Taxes$28,600$4,762$3,466$36,828
Insurance$32,093$1,400-$33,493
Fees for Services Legal$32,240$735-$32,975
Interest$27,208$3,023-$30,231
Travel$20,547--$20,547
Grants to Domestic Orgs$19,910--$19,910
Fees for Services Accounting-$12,362-$12,362
Advertising$11,774--$11,774
Conferences and Meetings$8,980$1,122-$10,102
Other Expenses$2,251--$2,251
All Other Expenses$1,990--$1,990
Total Functional Expenses$1,231,788$107,645$54,155$1,393,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,588
Total Expenses per Audited Statements$1,393,588
Total Expenses per Form 990$1,393,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,887
Fundraising Direct Expenses$1,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,081
Deposits Held for Trips$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 was available for review by the executive committee. After said review, the board approved the form for submission.

Form 990, Page 6, Part VI, Line 12C

All board members and staff sign a conflict of interest policy statement annually.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is determined annually by the board of directors. Elements of discussion include the use of comparable compensation for similar organizations as well as performance evaluation of said individual.

Form 990, Page 6, Part VI, Line 15B

There are no employees who fit within the definition of "key employee."

Form 990, Page 6, Part VI, Line 19

Readily available upon request.

Filing and Contact Details

Filer

EIN
38-2461102
Phone
6163939453

Signing Officer

Name
Tyler Owczarski
Title
Treasurer
Phone
6163939453
Signed
2014-07-07

Organization Details

Principal Officer
Bob Fenton President
Formed
1999
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
329

Preparer

Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to create opportunities to discover the wonder of the natural world through outdoor education and recreation experiences, and by protecting and connecting natural habitats for the benefit of wildlife, people and the environment.

Form 990, Page 1, Part I, Line 6

Volunteers are utilized in various actvities, including, but not limited to: repair and site maintenance services: painting, trail maintenance, building decks and boardwalks, removing invasive species, trash removal, and cleaning of site buildings. Several volunteers assist in the folding and mailing of program newsletters.

Form 990, Page 2, Part III, Line 4A

The odc nature preserve is open to the public and offers many diverse programs that help foster the concepts of wildlife management, conservation, outdoor education and preservation. The preserve has six naturally occurring, distinct ecosystems on its 136 acre site which include: ponds, remnant dunes, wetlands, meadows, remnant prairies, and lowland hardwood forests. This unique and ecologically diverse area offers the community and schools a place to experience nature close up. Nearly four miles of walking trails and boardwalks wind through the grounds and provide access (including handicap access) to the various ecosystems. A fully accessible half-mile sensory trail features interpretive areas along it that allow all visitors, regardless of their abilities or disabilities, to enjoy and learn about nature. Located along the trails are interpretive signs, wildlife viewing points and outdoor classroom areas/educational stations. Two nature play areas at the preserve are very popular with young visitors who play in sand boxes, play houses and other structures, or explore grasses, trees, and logs or natural wonders. Founders hall, the education building at the entrance of the property, houses wildlife displays and includes a visitor's information center, restrooms and a classroom. The field station houses a research lab that is used by several local colleges, serves as a temporary display site for an extensive north american wildlife taxidermy collection and provides indoor and outdoor classroom space for the little hawks discovery preschool, a program of the hamilton community school district. The macatawa river greenway project is an effort to protect the banks, floodplain forest, marsh, meadows, and wetlands along the macatawa river, the community's main river. By protecting this continuous corridor for wildlife and plant habitat, the greenway also significantly improves the quality of the waters flowing into lake macatawa and lake michigan. Throughout the greenway, visitors will find wildlife viewing platforms and overlooks allowing visitors to view and explore the diverse macatawa river environment. Programs: in partnership with school districts throughout west michigan, the center provides field trips and on-site curriculum-correlated programs for students, as well as pre and post visit activities in the classroom. Programs include: snowshoeing, fishing, handicap sensory nature walks, bird watching, ecosystem studies, pond studies, summer camps, natural history and wildlife studies. Through these programs, students get an up- close view of nature and opportunities to learn about and better appreciate the environment in which they live. In all of its educational programs, the center's inquiry-based style of programming allows students to learn about and experience nature and culture in a hands-on manner. Keystone programs include: nature school, live birds of prey, native american lifeways, connecting children and nature, river encounters, and nature-based education for a health future. Nature schools is a preschool program in which children are introduced to the natural world through songs, games, activities, and extensive outdoor exploration. Live birds of prey is an award-winning program which features live raptors on display in a specially built education facility. The historically accurate neshnabe summer village is a reconstructed michigan native american village that is the setting for cultural history programs. Connecting children and nature programs address the issues of decreased outdoor activity, sedentary indoor lifestyles, and increased time in front of various electronic media by children and adults. The goal of this special track of programs is to encourage people to go outdoors, appreciate the natural world, enjoy nature and develop a lifestyle that includes frequent outdoor activity. River encounters are paddling trips along the macatawa river in the holland and zeeland area. The trips are designed to educat

Form 990, Part IX, Line 11G

Services - general programs 23,889 0 0 services - project clarity 145,011 0 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

As no funds were expended to obtain the easement, there is no value assigned to the easement on the statement of financial position. There is no revenue obtained from the easement. The only expenses related to the easement are staff time and a few site maintenance supplies. These are contained within the general operating expenses of the organization. The total estimated cost is only 800.

Raw XML AppendixShowing 400 of 507 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075149
IRS990/AccountsReceivableGrp/BOYAmt03100
IRS990/AccountsReceivableGrp/EOYAmt014501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE OPPORTUNITIES TO DISCOVER THE WONDER OF THE NATURAL WORLD THROUGH OUTDOOR EDUCATION AND RECREATION EXPERIENCES, AND BY PROTECTING AND CONNECTING NATURAL HABITATS FOR THE BENEFIT OF WILDLIFE, PEOPLE AND THE ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt011774
IRS990/AdvertisingGrp/TotalAmt011774
IRS990/AllOtherContributionsAmt01531840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01990
IRS990/AllOtherExpensesGrp/TotalAmt01990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06163939453
IRS990/BooksInCareOfDetail/USAddress/AddressLine10A-4214 56TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011703
IRS990/CashNonInterestBearingGrp/EOYAmt0162534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103621
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08980
IRS990/ConferencesMeetingsGrp/TotalAmt010102
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583138
IRS990/CYGrantsAndSimilarPaidAmt019910
IRS990/CYInvestmentIncomeAmt0-95241
IRS990/CYOtherExpensesAmt0800072
IRS990/CYOtherRevenueAmt034536
IRS990/CYProgramServiceRevenueAmt0254649
IRS990/CYRevenuesLessExpensesAmt0383494
IRS990/CYSalariesCompEmpBnftPaidAmt0573606
IRS990/CYTotalExpensesAmt01393588
IRS990/CYTotalFundraisingExpenseAmt054155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01777082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098644
IRS990/DepreciationDepletionGrp/TotalAmt0103836
IRS990/Desc0HISTORY: THE OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY (ODCMG) IS A 501(C)(3) NONPROFIT OUTDOOR EDUCATION AND CONSERVATION ORGANIZATION FOUNDED IN 1999. THROUGH ITS PROGRAMS, ACTIVITY AREAS AND INTERPRETIVE EXHIBITS, THE ODCMG PROVIDES THOUSANDS OF STUDENTS AND COMMUNITY MEMBERS WITH UP-CLOSE VIEWS OF NATURE AND LEARNING OPPORTUNITIES ABOUT THE WEST MICHIGAN ENVIRONMENT. MORE THAN 75,000 PEOPLE ANNUALLY VISIT ODCMG SITES TO WALK THE TRAILS, VIEW THE WILDLIFE AND PARTICIPATE IN PROGRAMS. IN ADDITION, THE ORGANIZATION NOW PROTECTS OVER 1,200 ACRES ALONG THE MACATAWA RIVER AS PART OF THE MACATAWA RIVER GREENWAY AND A 136 ACRE NATURE PRESERVE IN FILLMORE TOWNSHIP. THE ODC NATURE PRESERVE IS OPEN TO THE PUBLIC AND OFFERS MANY DIVERSE PROGRAMS THAT HELP FOSTER THE CONCEPTS OF WILDLIFE MANAGEMENT, CONSERVATION, OUTDOOR EDUCATION AND PRESERVATION. THE PRESERVE HAS SIX NATURALLY OCCURRING, DISTINCT ECOSYSTEMS ON ITS 136 ACRE SITE WHICH INCLUDE: PONDS, REMNANT DUNES, WETLANDS, MEADOWS, REMNANT PRAIRIES, AND LOWLAND HARDWOOD FORESTS. THIS UNIQUE AND ECOLOGICALLY DIVERSE AREA OFFERS THE COMMUNITY AND SCHOOLS A PLACE TO EXPERIENCE NATURE CLOSE UP. NEARLY FOUR MILES OF WALKING TRAILS AND BOARDWALKS WIND THROUGH THE GROUNDS AND PROVIDE ACCESS (INCLUDING HANDICAP ACCESS) TO THE VARIOUS ECOSYSTEMS. A FULLY ACCESSIBLE HALF-MILE SENSORY TRAIL FEATURES INTERPRETIVE AREAS ALONG IT THAT ALLOW ALL VISITORS, REGARDLESS OF THEIR ABILITIES OR DISABILITIES, TO ENJOY AND LEARN ABOUT NATURE. LOCATED ALONG THE TRAILS ARE INTERPRETIVE SIGNS, WILDLIFE VIEWING POINTS AND OUTDOOR CLASSROOM AREAS/EDUCATIONAL STATIONS. TWO NATURE PLAY AREAS AT THE PRESERVE ARE VERY POPULAR WITH YOUNG VISITORS WHO PLAY IN SAND BOXES, PLAY HOUSES AND OTHER STRUCTURES, OR EXPLORE GRASSES, TREES, AND LOGS OR NATURAL WONDERS. FOUNDERS HALL, THE EDUCATION BUILDING AT THE ENTRANCE OF THE PROPERTY, HOUSES WILDLIFE DISPLAYS AND INCLUDES A VISITOR'S INFORMATION CENTER, RESTROOMS AND A CLASSROOM. THE FIELD STATION HOUSES A RESEARCH LAB THAT IS USED BY SEVERAL LOCAL COLLEGES, SERVES AS A TEMPORARY DISPLAY SITE FOR AN EXTENSIVE NORTH AMERICAN WILDLIFE TAXIDERMY COLLECTION AND PROVIDES INDOOR AND OUTDOOR CLASSROOM SPACE FOR THE LITTLE HAWKS DISCOVERY PRESCHOOL, A PROGRAM OF THE HAMILTON COMMUNITY SCHOOL DISTRICT. THE MACATAWA RIVER GREENWAY PROJECT IS AN EFFORT TO PROTECT THE BANKS, FLOODPLAIN FOREST, MARSH, MEADOWS, AND WETLANDS ALONG THE MACATAWA RIVER, THE COMMUNITY'S MAIN RIVER. BY PROTECTING THIS CONTINUOUS CORRIDOR FOR WILDLIFE AND PLANT HABITAT, THE GREENWAY ALSO SIGNIFICANTLY IMPROVES THE QUALITY OF THE WATERS FLOWING INTO LAKE MACATAWA AND LAKE MICHIGAN. THROUGHOUT THE GREENWAY, VISITORS WILL FIND WILDLIFE VIEWING PLATFORMS AND OVERLOOKS ALLOWING VISITORS TO VIEW AND EXPLORE THE DIVERSE MACATAWA RIVER ENVIRONMENT. PROGRAMS: IN PARTNERSHIP WITH SCHOOL DISTRICTS THROUGHOUT WEST MICHIGAN, THE CENTER PROVIDES FIELD TRIPS AND ON-SITE CURRICULUM-CORRELATED PROGRAMS FOR STUDENTS, AS WELL AS PRE AND POST VISIT ACTIVITIES IN THE CLASSROOM. PROGRAMS INCLUDE: SNOWSHOEING, FISHING, HANDICAP SENSORY NATURE WALKS, BIRD WATCHING, ECOSYSTEM STUDIES, POND STUDIES, SUMMER CAMPS, NATURAL HISTORY AND WILDLIFE STUDIES. THROUGH THESE PROGRAMS, STUDENTS GET AN UP- CLOSE VIEW OF NATURE AND OPPORTUNITIES TO LEARN ABOUT AND BETTER APPRECIATE THE ENVIRONMENT IN WHICH THEY LIVE. IN ALL OF ITS EDUCATIONAL PROGRAMS, THE CENTER'S INQUIRY-BASED STYLE OF PROGRAMMING ALLOWS STUDENTS TO LEARN ABOUT AND EXPERIENCE NATURE AND CULTURE IN A HANDS-ON MANNER. KEYSTONE PROGRAMS INCLUDE: NATURE SCHOOL, LIVE BIRDS OF PREY, NATIVE AMERICAN LIFEWAYS, CONNECTING CHILDREN AND NATURE, RIVER ENCOUNTERS, AND NATURE-BASED EDUCATION FOR A HEALTH FUTURE. NATURE SCHOOLS IS A PRESCHOOL PROGRAM IN WHICH CHILDREN ARE INTRODUCED TO THE NATURAL WORLD THROUGH SONGS, GAMES, ACTIVITIES, AND EXTENSIVE OUTDOOR EXPLORATION. LIVE BIRDS OF PREY IS AN AWARD-WINNING PROGRAM WHICH FEATURES LIVE RAPTORS ON DISPLAY IN A SPECIALLY BUILT EDUCATION FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01231788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012362
IRS990/FeesForServicesAccountingGrp/TotalAmt012362
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032240
IRS990/FeesForServicesLegalGrp/TotalAmt032975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168900
IRS990/FeesForServicesOtherGrp/TotalAmt0168900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEENA ARIAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR FRANK ALFIERI
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TIMOTHY GEERLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEVEN BOUMA-PREDIGER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA BERGHORST
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER OWCZARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK REISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI BEKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14PRESCOTT SLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01325
IRS990/FundraisingGrossIncomeAmt014887
IRS990/GainOrLossGrp/OtherAmt0-95241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt051298
IRS990/GrantAmt019910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019910
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019910
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027251
IRS990/GrossReceiptsAmt01899574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt032093
IRS990/InsuranceGrp/TotalAmt033493
IRS990/InterestGrp/ManagementAndGeneralAmt03023
IRS990/InterestGrp/ProgramServicesAmt027208
IRS990/InterestGrp/TotalAmt030231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02084068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02767813
IRS990/LandBldgEquipCostOrOtherBssAmt03351621
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122492
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE OPPORTUNITIES TO DISCOVER THE WONDER OF THE NATURAL WORLD THROUGH OUTDOOR EDUCATION AND RECREATION EXPERIENCES, AND BY PROTECTING AND CONNECTING NATURAL HABITATS FOR THE BENEFIT OF WILDLIFE, PEOPLE AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01604836
IRS990/NetAssetsOrFundBalancesBOYAmt01701708
IRS990/NetAssetsOrFundBalancesEOYAmt02085202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-95241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013562
IRS990/NoncashContributionsAmt043845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02525
IRS990/OccupancyGrp/ProgramServicesAmt0121577
IRS990/OccupancyGrp/TotalAmt0124102
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07079
IRS990/OfficeExpensesGrp/ProgramServicesAmt048334
IRS990/OfficeExpensesGrp/TotalAmt055543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044460
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1WATER QUALITY PROJECT
IRS990/OtherExpensesGrp/Desc2NATURE TOURS
IRS990/OtherExpensesGrp/Desc3PERMITS AND MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0102124
IRS990/OtherExpensesGrp/ProgramServicesAmt156657
IRS990/OtherExpensesGrp/ProgramServicesAmt233185
IRS990/OtherExpensesGrp/ProgramServicesAmt32251
IRS990/OtherExpensesGrp/TotalAmt0102124
IRS990/OtherExpensesGrp/TotalAmt156657
IRS990/OtherExpensesGrp/TotalAmt233185
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherLiabilitiesGrp/BOYAmt070590
IRS990/OtherLiabilitiesGrp/EOYAmt020281
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020974
IRS990/OtherRevenueTotalAmt020974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04762
IRS990/PayrollTaxesGrp/ProgramServicesAmt028600
IRS990/PayrollTaxesGrp/TotalAmt036828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011966
IRS990/PrincipalOfficerNm0BOB FENTON PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015777
IRS990/PYOtherExpensesAmt0503900
IRS990/PYOtherRevenueAmt025155
IRS990/PYProgramServiceRevenueAmt0115298
IRS990/PYRevenuesLessExpensesAmt0-48375
IRS990/PYSalariesCompEmpBnftPaidAmt0406233
IRS990/PYTotalExpensesAmt0925910
IRS990/PYTotalRevenueAmt0877535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75350
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt03388020
IRS990ScheduleA/SubstantialContributorsTotAmt01108117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496137
IRS990ScheduleA/TotalSupportAmt04496137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525354
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0800
IRS990ScheduleD/ExpensesSubtotalAmt01393588
IRS990ScheduleD/LandGrp/BookValueAmt01681508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01681508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01144759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01144759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-583808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR TRIPS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01777082
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS NO FUNDS WERE EXPENDED TO OBTAIN THE EASEMENT, THERE IS NO VALUE ASSIGNED TO THE EASEMENT ON THE STATEMENT OF FINANCIAL POSITION. THERE IS NO REVENUE OBTAINED FROM THE EASEMENT. THE ONLY EXPENSES RELATED TO THE EASEMENT ARE STAFF TIME AND A FEW SITE MAINTENANCE SUPPLIES. THESE ARE CONTAINED WITHIN THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE TOTAL ESTIMATED COST IS ONLY 800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.50
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02767813
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01393588
IRS990ScheduleD/TotalLiabilityAmt020281
IRS990ScheduleD/TotalRevenuePerForm990Amt01777082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393588
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.6$15.1$16.2$13.4$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$10.0$12.3$10.2$10.2$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.90$12.8$8.90$7.13$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.13$11.1$8.71$5.76$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.37$8.15$3.90$3.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.29$7.93$4.57$4.08$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.44$7.42$3.44$3.87$0.43
2017Summary only. Only limited summary data is available for this year.$11.2$3.36$7.87$2.39$2.99$0.60
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$1.78$8.46$2.49$2.46$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$1.40$8.42$2.71$2.42$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.01$8.14$7.83$1.78$6.05
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.70$2.09$1.78$1.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.64$1.70$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.60$1.75$0.98