Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 59-2240895 • 501(c)3 • Sanibel, FL
Profile
Support the conservation operational and interpretive work of the j.n. "ding" darling national wildlife refuge and enhance the educational opportunities for the nearly 800,000 annual visitors about the importance of conservation and protection of our natural resources and the wildlife who depend on it for survival.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$27,398,829
Up $4,589,003 (+20%) from 2023
Liabilities
Down$107,127
Down $2,612 (-2.4%) from 2023
Net Assets
Up$27,291,702
Up $4,591,615 (+20%) from 2023
Revenue
Down$5,102,598
Down $511,052 (-9.1%) from 2023
Expenses
Up$2,429,023
Up $560,549 (+30%) from 2023
Net Income
Down$2,673,575
Down $1,071,601 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Enhance the educational opportunities for the nearly 800,000 annual j n "ding" darling national wildlife refuge visitors about the importance of conservation and protection.
Enhance the educational opportunities for the nearly 800,000 annual jn "ding" darling national wildlife refuge vistors about the importance of conservation and wildlife protection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,626,474 | $19,471,609 | ▲ $3,845,135 |
| Land, Buildings, and Equipment, Net | $4,905,469 | $7,086,705 | ▲ $2,181,236 |
| Cash and Non-Interest-Bearing Accounts | $612,075 | $308,849 | ▼ $303,226 |
| Inventories for Sale or Use | $390,122 | $249,461 | ▼ $140,661 |
| Pledges and Grants Receivable | $300,000 | $71,604 | ▼ $228,396 |
| Prepaid Expenses and Deferred Charges | $37,902 | $41,970 | ▲ $4,068 |
| Total Assets | $22,809,826 | $27,398,829 | ▲ $4,589,003 |
| Other Assets Total | $937,784 | $168,631 | ▼ $769,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,349 | $101,923 | ▼ $2,426 |
| Deferred Revenue | $5,390 | $5,204 | ▼ $186 |
| Total Liabilities | $109,739 | $107,127 | ▼ $2,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,664,128 | $19,583,952 | ▲ $1,919,824 |
| Net Assets With Donor Restrictions | $5,035,959 | $7,707,750 | ▲ $2,671,791 |
| Total Net Assets Fund Balance | $22,700,087 | $27,291,702 | ▲ $4,591,615 |
| Total Liabilities and Net Assets / Fund Balance | $22,809,826 | $27,398,829 | ▲ $4,589,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,338,744 | $141,402 | $3,480,146 |
| Land | $2,309,500 | - | $2,309,500 |
| Other Land Buildings | $1,142,663 | $128,469 | $1,271,132 |
| Leasehold Improvements | $282,709 | - | $282,709 |
| Equipment | $13,089 | - | $13,089 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,038,071 | - | ▲ $218,148 | $770,155 | $1,480,888 |
| 2022 | $1,669,197 | $134,561 | ▲ $240,822 | - | $2,038,071 |
| 2021 | $1,171,985 | $767,022 | ▼ $254,714 | - | $1,669,197 |
| 2020 | $905,909 | $98,835 | ▲ $171,451 | - | $1,171,985 |
| 2019 | $546,866 | $287,329 | ▲ $74,896 | - | $905,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Marie E Wildman | Executive Di | FT | $98,269 | $13,960 | $112,229 |
| Name | Title |
|---|---|
| William Harkey | President |
| David Jeffrey | Board Member |
| Jim Birmingham | Board Member |
| Marvell Bradley | Board Member |
| Nancy Felker | Board Member |
| Phyllis Gresham | Board Member |
| Richard Levinson | Board Member |
| Robin Cook | Board Member |
| Stuart Sergeant | Board Member |
| Wendy Kindig | Past Pres |
| Sarah Ashton | Past Preside |
| Barbara Bluedorn | Secretary |
| Mark Heiman | Secretary |
| Bill Valerian | Treasurer |
| Bill Millar | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark General Contractors | Pavilion Constr | 16836 MCGREGOR BLVD, Fort Myers, FL 33908 | $385,826 |
| Techops Specialty Vehicles LLC | Roving Ranger | 218 A LOG CANOE CIRCLE, Stevensville, MD 21666 | $104,878 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $184,738 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $49,475 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $14,075 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $248,288 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,710,417 |
| Salaries, Compensation, and Employee Benefits | $655,406 |
| Total Fundraising Expense | $213,949 |
| Grants and Similar Amounts Paid | $63,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $359,214 | $58,578 | $81,120 | $498,912 |
| Other Salaries and Wages | $215,594 | $90,963 | $75,394 | $381,951 |
| Current Officers, Directors, Trustees, and Key Employees | $81,846 | $34,532 | $28,622 | $145,000 |
| Depreciation Depletion | $8,700 | $103,793 | - | $112,493 |
| Other Expenses | $108,913 | - | - | $108,913 |
| Office Expenses | - | $107,730 | - | $107,730 |
| Fees for Services Other | $87,443 | $16,653 | $2,958 | $107,054 |
| Fees for Service Investment Mgmnt Fees | - | $68,110 | - | $68,110 |
| Other Employee Benefits | $37,256 | $15,719 | $13,028 | $66,003 |
| Payroll Taxes | $24,076 | $10,158 | $8,419 | $42,653 |
| Grants to Domestic Individuals | $33,200 | - | - | $33,200 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Insurance | - | $20,811 | - | $20,811 |
| Pension Plan Contributions | $11,176 | $4,715 | $3,908 | $19,799 |
| Information Technology | - | $13,834 | - | $13,834 |
| Travel | $1,429 | $5,792 | $500 | $7,721 |
| Conferences and Meetings | - | $4,489 | - | $4,489 |
| Occupancy | - | $3,315 | - | $3,315 |
| Total Functional Expenses | $1,655,882 | $559,192 | $213,949 | $2,429,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,508,830 |
| Expenses per Audited Statements | $2,429,023 |
| Total Expenses per Form 990 | $2,429,023 |
| Expenses Not Reported on Form 990 | $79,807 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Wildlife Refuge | Washington, DC | 501(c) | - | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $157,745 |
| Fundraising Gross Income | $18,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Go Wild | $237,975 | $15,005 | $24,344 | $-9,339 |
| Tarpon Tourname | $165,846 | $3,970 | $14,327 | $-10,357 |
| Total Events | $461,971 | $18,975 | $157,745 | $-138,770 |
“A draft of the return is given to the organization to review for accuracy and completeness prior to electronically filing the tax return.”
“On an annual basis, all board members sign a document stating that they are in compliance with the conflict of interest policy.”
“One member of the executive committee is assigned to research area salaries based on job descriptions for similar positions held. On an annual basis, the board reviews the job performance of the executive director against goals established by the board the year prior. Current year's salary is based on review. In the fiscal year 2021-2022, ddws utilized a recruiting firm to provide a salary survey for its top management positions. It also uses data available online to determine the average salary paid for a particular position in this geographical area and then determines compensation based on that average.”
“One member of the executive committee is assigned to research area salaries based on job descriptions for similar positions held. On an annual basis, the board reviews the job performance of key employees against the goals established by the board the year prior. Current year's salaries are based on the review.”
“Governing documents are made available upon request.”
“Support the conservation operational and interpretive work of the j.n. "ding" darling national wildlife refuge and enhance the educational opportunities for the nearly 800,000 annual visitors about the importance of conservation and protection of our natural resources and the wildlife who depend on it for survival.”
“Founded in 1945, the j.n. "ding" darling national wildlife refuge consists of nearly 8,000 acres of some of the most unique and ecologically important ecosystems in the world. Budgets continue to decrease, and federal funding does not cover all the needs of this very populated refuge. As a result, the "ding" darling wildlife society - friends of the refuge (ddws) provides financial support where federal funding falls short. Every year, the visitation to the refuge increases and nearly one million visitors explore these public lands. For nearly than 40 years, the ddws has supported the refuge in areas of education, land acquisition, interpretive signage and exhibits, habitat management, biological studies, water research, and much more. Our annual report celebrates what philanthropy made possible in 2023-2024. The philanthropic support we receive from foundations, businesses, corporations, and individuals made it possible to accomplish our mission- critical work and some of it is listed below: land acquisition & restoration update - the ddws offices temporarily remained at the boone property that was acquired on january 21, 2022, while the rebuilding of permanent offices at the refuge is in progress. - throughout the year, future plans for the boone property were discussed and designed with architects to prepare for when the time to break ground comes. - on june 25, 2024, the "ding" darling wildlife society proudly announced their closing on a 21.5-acre acquisition of land adjacent to bay drive thanks to a generous donation from the pine rock foundation of minneapolis, minnesota. - two conservation plots bookend the bay drive property, which will complete a critical wildlife corridor through mostly undeveloped land planted with mangroves and other native vegetation and frequented by a myriad of wildlife. Wildlife & research throughout the year, the ddws supported various critical projects to benefit wildlife and research at the refuge. - wildlife: usfws biological technician avery renshaw continues to monitor persisting populations of bobcats, gopher tortoises, nesting birds, and other species in the refuge. In the 2023-24 fiscal year, ddws continued supporting the salary for the role currently held by avery renshaw, thus furthering this important work. - water quality research: through philanthropic support, the society purchased water quality monitoring equipment which allows the refuge to continue to document changes in our waters. 45/82 legacy society - estate planning is a thoughtful way to ensure that your philanthropic values endure beyond your lifetime. The 45/82 legacy society was established to assist those interested in making a difference beyond their lifetime. - the 45/82 legacy society is made up of individuals who designate the "ding" darling wildlife society as a beneficiary in their estate plans. This past year, the 45/82 society gained several new members and we thank everyone for their vision of making a difference for "ding" darling and conservation. - two members of the 45/82 legacy society include jim & patty sprankle, long-time supporters and volunteers of "ding" darling. They generously included "ding" darling in their estate planning so that the refuge they love so much would continue to receive their support. Woodring homestead - the 6.57-acre woodring homestead, located on woodring point where ralph and jean currently live, has been a family home for the woodrings since 1888. The current residence, which dates back to 1916, represents an excellent example of the "florida cracker" style of architecture- one of the last of its kind on the island. In an agreement that took place 10 years ago, ddws worked with lee county 20/20, the refuge and the woodrings to preserve the homestead and surrounding land as part of the refuge complex. Education & outreach - the ddws and the lee county school district worked effectively together during the 2023-24 fiscal year in bringing school kids by bus to the refuge for”
“Fundraising expenses 0 0 74,561 boone property expenses 49,924 16,642 0 vistor center supplies 55,827 0 0 environmental education 40,743 0 0 publicity expense 0 39,155 0 biological equipment 31,918 0 0 im kind expense 31,000 0 0 other event expenses 23,105 2,521 1,386 urban outreach 26,451 0 0 nature store expense 22,923 260 0 conservation support 22,116 0 0 in kind prints, photos, 18,475 0 0 grant writing 12,953 0 5,173 community connector 17,456 0 0 other refuge expenses 6,323 0 0 total 359,214 58,578 81,120”
“Fundraising expenses 67,137 rental expenses 12,670 fundraising expenses -67,137 rental expenses -12,670 capitalized construction cost 0”
“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The organization follows asc topic 740, "income taxes" in accounting for uncertain tax positions. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”
“Fundraising expenses 67,137 rental expenses 12,670”
“Fundraising expenses 67,137 rental expenses 12,670 capitalized construction cost 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE NEARLY 800,000 ANNUAL JN "DING" DARLING NATIONAL WILDLIFE REFUGE VISTORS ABOUT THE IMPORTANCE OF CONSERVATION AND WILDLIFE PROTECTION. |
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| IRS990/Desc | 0 | FOUNDED IN 1945, THE J.N. "DING" DARLING NATIONAL WILDLIFE REFUGE CONSISTS OF NEARLY 8,000 ACRES OF SOME OF THE MOST UNIQUE AND ECOLOGICALLY IMPORTANT ECOSYSTEMS IN THE WORLD. BUDGETS CONTINUE TO DECREASE, AND FEDERAL FUNDING DOES NOT COVER ALL THE NEEDS OF THIS VERY POPULATED REFUGE. AS A RESULT, THE "DING" DARLING WILDLIFE SOCIETY - FRIENDS OF THE REFUGE (DDWS) PROVIDES FINANCIAL SUPPORT WHERE FEDERAL FUNDING FALLS SHORT. EVERY YEAR, THE VISITATION TO THE REFUGE INCREASES AND NEARLY ONE MILLION VISITORS EXPLORE THESE PUBLIC LANDS. FOR NEARLY THAN 40 YEARS, THE DDWS HAS SUPPORTED THE REFUGE IN AREAS OF EDUCATION, LAND ACQUISITION, INTERPRETIVE SIGNAGE AND EXHIBITS, HABITAT MANAGEMENT, BIOLOGICAL STUDIES, WATER RESEARCH, AND MUCH MORE. OUR ANNUAL REPORT CELEBRATES WHAT PHILANTHROPY MADE POSSIBLE IN 2023-2024. THE PHILANTHROPIC SUPPORT WE RECEIVE FROM FOUNDATIONS, BUSINESSES, CORPORATIONS, AND INDIVIDUALS MADE IT POSSIBLE TO ACCOMPLISH OUR MISSION- CRITICAL WORK AND SOME OF IT IS LISTED BELOW: LAND ACQUISITION & RESTORATION UPDATE - THE DDWS OFFICES TEMPORARILY REMAINED AT THE BOONE PROPERTY THAT WAS ACQUIRED ON JANUARY 21, 2022, WHILE THE REBUILDING OF PERMANENT OFFICES AT THE REFUGE IS IN PROGRESS. - THROUGHOUT THE YEAR, FUTURE PLANS FOR THE BOONE PROPERTY WERE DISCUSSED AND DESIGNED WITH ARCHITECTS TO PREPARE FOR WHEN THE TIME TO BREAK GROUND COMES. - ON JUNE 25, 2024, THE "DING" DARLING WILDLIFE SOCIETY PROUDLY ANNOUNCED THEIR CLOSING ON A 21.5-ACRE ACQUISITION OF LAND ADJACENT TO BAY DRIVE THANKS TO A GENEROUS DONATION FROM THE PINE ROCK FOUNDATION OF MINNEAPOLIS, MINNESOTA. - TWO CONSERVATION PLOTS BOOKEND THE BAY DRIVE PROPERTY, WHICH WILL COMPLETE A CRITICAL WILDLIFE CORRIDOR THROUGH MOSTLY UNDEVELOPED LAND PLANTED WITH MANGROVES AND OTHER NATIVE VEGETATION AND FREQUENTED BY A MYRIAD OF WILDLIFE. WILDLIFE & RESEARCH THROUGHOUT THE YEAR, THE DDWS SUPPORTED VARIOUS CRITICAL PROJECTS TO BENEFIT WILDLIFE AND RESEARCH AT THE REFUGE. - WILDLIFE: USFWS BIOLOGICAL TECHNICIAN AVERY RENSHAW CONTINUES TO MONITOR PERSISTING POPULATIONS OF BOBCATS, GOPHER TORTOISES, NESTING BIRDS, AND OTHER SPECIES IN THE REFUGE. IN THE 2023-24 FISCAL YEAR, DDWS CONTINUED SUPPORTING THE SALARY FOR THE ROLE CURRENTLY HELD BY AVERY RENSHAW, THUS FURTHERING THIS IMPORTANT WORK. - WATER QUALITY RESEARCH: THROUGH PHILANTHROPIC SUPPORT, THE SOCIETY PURCHASED WATER QUALITY MONITORING EQUIPMENT WHICH ALLOWS THE REFUGE TO CONTINUE TO DOCUMENT CHANGES IN OUR WATERS. 45/82 LEGACY SOCIETY - ESTATE PLANNING IS A THOUGHTFUL WAY TO ENSURE THAT YOUR PHILANTHROPIC VALUES ENDURE BEYOND YOUR LIFETIME. THE 45/82 LEGACY SOCIETY WAS ESTABLISHED TO ASSIST THOSE INTERESTED IN MAKING A DIFFERENCE BEYOND THEIR LIFETIME. - THE 45/82 LEGACY SOCIETY IS MADE UP OF INDIVIDUALS WHO DESIGNATE THE "DING" DARLING WILDLIFE SOCIETY AS A BENEFICIARY IN THEIR ESTATE PLANS. THIS PAST YEAR, THE 45/82 SOCIETY GAINED SEVERAL NEW MEMBERS AND WE THANK EVERYONE FOR THEIR VISION OF MAKING A DIFFERENCE FOR "DING" DARLING AND CONSERVATION. - TWO MEMBERS OF THE 45/82 LEGACY SOCIETY INCLUDE JIM & PATTY SPRANKLE, LONG-TIME SUPPORTERS AND VOLUNTEERS OF "DING" DARLING. THEY GENEROUSLY INCLUDED "DING" DARLING IN THEIR ESTATE PLANNING SO THAT THE REFUGE THEY LOVE SO MUCH WOULD CONTINUE TO RECEIVE THEIR SUPPORT. WOODRING HOMESTEAD - THE 6.57-ACRE WOODRING HOMESTEAD, LOCATED ON WOODRING POINT WHERE RALPH AND JEAN CURRENTLY LIVE, HAS BEEN A FAMILY HOME FOR THE WOODRINGS SINCE 1888. THE CURRENT RESIDENCE, WHICH DATES BACK TO 1916, REPRESENTS AN EXCELLENT EXAMPLE OF THE "FLORIDA CRACKER" STYLE OF ARCHITECTURE- ONE OF THE LAST OF ITS KIND ON THE ISLAND. IN AN AGREEMENT THAT TOOK PLACE 10 YEARS AGO, DDWS WORKED WITH LEE COUNTY 20/20, THE REFUGE AND THE WOODRINGS TO PRESERVE THE HOMESTEAD AND SURROUNDING LAND AS PART OF THE REFUGE COMPLEX. EDUCATION & OUTREACH - THE DDWS AND THE LEE COUNTY SCHOOL DISTRICT WORKED EFFECTIVELY TOGETHER DURING THE 2023-24 FISCAL YEAR IN BRINGING SCHOOL KIDS BY BUS TO THE REFUGE FOR |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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 | 13960 |
| 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/PersonNm | 0 | ANN MARIE E WILDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BIRMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA BLUEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVELL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM HARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY KINDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STUART SERGEANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL VALERIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98269 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 444699 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 63200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6283 |
| IRS990/GrossReceiptsAmt | 0 | 5599056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 593092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20811 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 390122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 249461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 632564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 632564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15626474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19471609 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4905469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7086705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7356576 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12670 |
| 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 | SUPPORT THE CONSERVATION OPERATIONAL AND INTERPRETIVE WORK OF THE J.N. "DING" DARLING NATIONAL WILDLIFE REFUGE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE NEARLY 800,000 ANNUAL VISITORS ABOUT THE IMPORTANCE OF CONSERVATION AND PROTECTION OF OUR NATURAL RESOURCES AND THE WILDLIFE WHO DEPEND ON IT FOR SURVIVAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22700087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27291702 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6283 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -103961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -138770 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 267049 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 267049 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8858 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8858 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2231530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17664128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19583952 |
| IRS990/NoncashContributionsAmt | 0 | 248288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 937784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168631 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66003 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUGE RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | ROVING RANGER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1274 |
| IRS990/OtherRevenueTotalAmt | 0 | 1274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381951 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42653 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11176 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41970 |
| IRS990/PrincipalOfficerNm | 0 | ANN MARIE E WILDMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -313490 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4960797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 426150 |
| IRS990/PYOtherExpensesAmt | 0 | 1193972 |
| IRS990/PYOtherRevenueAmt | 0 | 226703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3745176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614200 |
| IRS990/PYTotalExpensesAmt | 0 | 1868474 |
| IRS990/PYTotalRevenueAmt | 0 | 5613650 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2673575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8858 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,725,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | GROSS SALES OF INVENTORY 3,069,964 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2618056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4960797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4903836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4499892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2155932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19138513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 632564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1694074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 203605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 593092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1211975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3663056 |
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