Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 82-1221167 • 501(c)3 • Freeport, FL
Profile
Fill the gap in transition services for individuals with autism entering adulthood by utlizing the medium of agriculture to provide meaningful pre-vocational training and skills
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,395,988
Up $753,208 (+21%) from 2024
Liabilities
Down$576,624
Down $72,611 (-11%) from 2024
Net Assets
Up$3,819,364
Up $825,819 (+28%) from 2024
Revenue
Down$2,096,664
Down $185,978 (-8.1%) from 2024
Expenses
Down$1,270,845
Down $100,141 (-7.3%) from 2024
Net Income
Down$825,819
Down $85,837 (-9.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Fill the gap in transition services for individuals with autism entering adulthood by utlizing the medium of agriculture to provide meaningful pre-vocational training and skills
Westonwood ranch provides programs, services and opportunities that foster independence, life skills, vocational development and community integration for individuals with development disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,142,439 | $2,758,754 | ▲ $616,315 |
| Land, Buildings, and Equipment, Net | $986,777 | $1,041,201 | ▲ $54,424 |
| Cash and Non-Interest-Bearing Accounts | $366,016 | $406,518 | ▲ $40,502 |
| Intangible Assets | $123,435 | $122,122 | ▼ $1,313 |
| Pledges and Grants Receivable | $2,325 | $48,842 | ▲ $46,517 |
| Prepaid Expenses and Deferred Charges | $21,788 | $18,551 | ▼ $3,237 |
| Total Assets | $3,642,780 | $4,395,988 | ▲ $753,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $583,639 | $559,132 | ▼ $24,507 |
| Accounts Payable and Accrued Expenses | $65,596 | $17,492 | ▼ $48,104 |
| Total Liabilities | $649,235 | $576,624 | ▼ $72,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,310,558 | $3,144,352 | ▲ $833,794 |
| Net Assets With Donor Restrictions | $682,987 | $675,012 | ▼ $7,975 |
| Total Net Assets Fund Balance | $2,993,545 | $3,819,364 | ▲ $825,819 |
| Total Liabilities and Net Assets / Fund Balance | $3,642,780 | $4,395,988 | ▲ $753,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $782,999 | $132,273 | $915,272 |
| Other Land Buildings | $196,227 | $88,904 | $285,131 |
| Equipment | $19,740 | $69,012 | $88,752 |
| Leasehold Improvements | $42,235 | $12,394 | $54,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindy Wood | President | FT | $78,500 | $78,500 |
| Name | Title |
|---|---|
| Dennis Norvet | Director |
| Jason Wood | Director |
| Kirby Williams | Director |
| Kyle Davis | Director |
| Mary Brandman | Director |
| Todd Reaves | Director |
| Angela Walton | Secretary |
| James Sater | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $975,390 |
| Other Expenses | $291,012 |
| Professional Fundraising Fees | $4,443 |
| Total Fundraising Expense | $4,443 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $826,970 | - | - | $826,970 |
| Current Officers, Directors, Trustees, and Key Employees | $31,400 | $47,100 | - | $78,500 |
| Payroll Taxes | $69,920 | - | - | $69,920 |
| Depreciation Depletion | $47,739 | $17,208 | - | $64,947 |
| Insurance | $54,292 | $1,598 | - | $55,890 |
| Interest | $33,616 | - | - | $33,616 |
| Fees for Services Accounting | $21,995 | - | - | $21,995 |
| Fees for Service Investment Mgmnt Fees | - | $5,194 | - | $5,194 |
| Fees for Services Professional Fundraising | - | - | $4,443 | $4,443 |
| Office Expenses | $3,997 | $100 | - | $4,097 |
| Other Expenses | $100,613 | $2,362 | - | $2,362 |
| Advertising | $2,158 | - | - | $2,158 |
| Fees for Services Other | $140 | - | - | $140 |
| Total Functional Expenses | $1,192,840 | $73,562 | $4,443 | $1,270,845 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,328,390 |
| Expenses per Audited Statements | $1,270,845 |
| Total Expenses per Form 990 | $1,270,845 |
| Expenses Not Reported on Form 990 | $57,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $255,572 |
| Fundraising Direct Expenses | $57,545 |
| Professional Fundraising Fees | $4,443 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wwf Rodeo | $126,320 | $126,320 | $30,001 | $96,319 |
| Sporting Cla | $49,120 | $49,120 | $9,731 | $39,389 |
| Total Events | $255,572 | $255,572 | $57,545 | $198,027 |
“Lindy and jason wood are married.”
“The organization emails a copy of the 990 for approval prior to signature of return or e-file authorization.”
“The organization annually circulates its conflict of interest policy amongst all board members.”
“The board approves all management compensation packages before offer of employment is made. Additional compen- sation is evaluated by the board.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WESTONWOOD RANCH PROVIDES PROGRAMS, SERVICES AND OPPORTUNITIES THAT FOSTER INDEPENDENCE, LIFE SKILLS, VOCATIONAL DEVELOPMENT AND COMMUNITY INTEGRATION FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2158 |
| IRS990/AllOtherContributionsAmt | 0 | 1130992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lindy Wood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054996142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4390 STATE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1130992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115557 |
| IRS990/CYOtherExpensesAmt | 0 | 291012 |
| IRS990/CYOtherRevenueAmt | 0 | 201365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 825819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975390 |
| IRS990/CYTotalExpensesAmt | 0 | 1270845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4443 |
| IRS990/CYTotalRevenueAmt | 0 | 2096664 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64947 |
| IRS990/Desc | 0 | WESTONWOOD RANCH SERVED 61 PARTICIPANTS, DIAGNOSED WITH A |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682987 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1192840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4443 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4443 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRBY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BRANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS NORVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD REAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 255572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2154209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55890 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 123435 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 122122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33616 |
| IRS990/InterestGrp/TotalAmt | 0 | 33616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1041201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1343784 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES TO DISCOVER THEIR PURPOSE, BUILD LIFE SKILLS, AND LIVE WITH DIGNITY AND CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 583639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 559132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2993545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3819364 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 198027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 198027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2310558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3144352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER GEN & ADMIN EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2362 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3338 |
| IRS990/OtherRevenueTotalAmt | 0 | 3338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18551 |
| IRS990/PrincipalOfficerNm | 0 | LINDY WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AQUAPONICS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM LIFTOFF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STATE SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 297336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 297336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1106008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85163 |
| IRS990/PYOtherExpensesAmt | 0 | 289337 |
| IRS990/PYOtherRevenueAmt | 0 | 553088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 911656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1066092 |
| IRS990/PYTotalExpensesAmt | 0 | 1370986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15557 |
| IRS990/PYTotalRevenueAmt | 0 | 2282642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 825819 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 648750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2142439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2758754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1130992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4157231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4157231 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1130992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4157231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1246549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1162258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 623261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4273541 |
| 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/BuildingsGrp/BookValueAmt | 0 | 782999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 915272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88752 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57545 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1270845 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54629 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285131 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57545 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57545 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2096664 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1041201 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1270845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2096664 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2154209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1328390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WWF RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Sporting Cla |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 80132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 255572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 126320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 80132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 255572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 198027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINDY AND JASON WOOD ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION EMAILS A COPY OF THE 990 FOR APPROVAL PRIOR TO SIGNATURE OF RETURN OR E-FILE AUTHORIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ANNUALLY CIRCULATES ITS CONFLICT OF INTEREST POLICY AMONGST ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL MANAGEMENT COMPENSATION PACKAGES BEFORE OFFER OF EMPLOYMENT IS MADE. ADDITIONAL COMPEN- SATION IS EVALUATED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3642780 |
| IRS990/TotalAssetsEOYAmt | 0 | 4395988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3642780 |
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