Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2461102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Travis Williams | Exec Director | FT | $103,621 | $8,600 | $112,221 |
| Name | Title |
|---|---|
| Bob Fenton | President |
| Amanda Brooks | Trustee |
| Clay Stauffer | Trustee |
| Dr Frank Alfieri | Trustee |
| Dr Steven Bouma-prediger | Trustee |
| Dr Timothy Geerlings | Trustee |
| Linda Berghorst | Trustee |
| Meena Ariagno | Trustee |
| Patti Bekken | Trustee |
| Prescott Slee | Trustee |
| Sandra Dupuis | Trustee |
| Greg Holcombe | Secretary |
| Tyler Owczarski | Treasurer |
| Nick Reister | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $43,845 | Program Materials/supplie |
| Total Noncash Contributions | 1 | $43,845 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,393,588 |
| Total Expenses per Audited Statements | $1,393,588 |
| Total Expenses per Form 990 | $1,393,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,887 |
| Fundraising Direct Expenses | $1,325 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,081 |
| Deposits Held for Trips | $2,200 |
“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.”
“All board members and staff sign a conflict of interest policy statement annually.”
“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.”
“There are no employees who fit within the definition of "key employee."”
“Readily available upon request.”
“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.”
“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.”
“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”
“Services - general programs 23,889 0 0 services - project clarity 145,011 0 0”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11774 |
| IRS990/AllOtherContributionsAmt | 0 | 1531840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAVIS WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163939453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | A-4214 56TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1583138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19910 |
| IRS990/CYInvestmentIncomeAmt | 0 | -95241 |
| IRS990/CYOtherExpensesAmt | 0 | 800072 |
| IRS990/CYOtherRevenueAmt | 0 | 34536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573606 |
| IRS990/CYTotalExpensesAmt | 0 | 1393588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103836 |
| IRS990/Desc | 0 | HISTORY: 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 |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12362 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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 | 8600 |
| 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/PersonNm | 0 | TRAVIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEENA ARIAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR FRANK ALFIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAY STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TIMOTHY GEERLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEVEN BOUMA-PREDIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BERGHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER OWCZARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK REISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTI BEKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRESCOTT SLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103621 |
| 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/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/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14887 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -95241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 51298 |
| IRS990/GrantAmt | 0 | 19910 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19910 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19910 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27251 |
| IRS990/GrossReceiptsAmt | 0 | 1899574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27208 |
| IRS990/InterestGrp/TotalAmt | 0 | 30231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 583808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2084068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2767813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3351621 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 122492 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1604836 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1701708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2085202 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -95241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -95241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13562 |
| IRS990/NoncashContributionsAmt | 0 | 43845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44460 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER QUALITY PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | NATURE TOURS |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20281 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20974 |
| IRS990/OtherRevenueTotalAmt | 0 | 20974 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 745000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11966 |
| IRS990/PrincipalOfficerNm | 0 | BOB FENTON PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 737082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15777 |
| IRS990/PYOtherExpensesAmt | 0 | 503900 |
| IRS990/PYOtherRevenueAmt | 0 | 25155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406233 |
| IRS990/PYTotalExpensesAmt | 0 | 925910 |
| IRS990/PYTotalRevenueAmt | 0 | 877535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1583138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4496137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 275623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3388020 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1108117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1583138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4496137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4496137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 525354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 525354 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1393588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1681508 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1681508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1144759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1144759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -583808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 583808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD FOR TRIPS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1777082 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 25.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1.50 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2767813 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1393588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1777082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1393588 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.