Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Wild Bear Nature Center
EIN 84-1352764 • 501(c)3 • Nederland, CO
Profile
For 27 years, wild bear nature center has helped children and adults forge lifelong connections to nature through creative exploration of the outdoors. Specializing in mountain ecology, wild bear welcomes visitors to its hands-on nature center and provides year-round educational programs for people of all ages. Wild bear nature center inspires a lifelong connection to nature and community through creative exploration of the outdoors since 1997. We are key partners in the preservation of mud lake open space and in 2000 we organized the community to remove 30 tons of trash making it one of the healthiest wetland habitats in boulder county. Wild bear is now in a capital campaign to build its permanent home on its five acres at mud lake and caribou ranch open spaces and completed development design of the nature center.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$7,711,756
Up $2,472,949 (+47%) from 2023
Liabilities
Down$178,508
Down $22,800 (-11%) from 2023
Net Assets
Up$7,533,248
Up $2,495,749 (+50%) from 2023
Revenue
Up$3,410,029
Up $2,096,361 (+160%) from 2023
Expenses
Up$880,753
Up $129,714 (+17%) from 2023
Net Income
Up$2,529,276
Up $1,966,647 (+350%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,711,756
- Liabilities
- $178,508
- Net assets
- $7,533,248
- Revenue
- $3,410,029
- Expenses
- $880,753
- Net income
- $2,529,276
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,437,519
Mission and Program Overview
Mission
For 27 years, wild bear nature center has helped children and adults forge lifelong connections to nature through creative exploration of the outdoors. Specializing in mountain ecology, wild bear welcomes visitors to its hands-on nature center and provides year-round educational programs for people of all ages. Wild bear nature center inspires a lifelong connection to nature and community through creative exploration of the outdoors since 1997. We are key partners in the preservation of mud lake open space and in 2000 we organized the community to remove 30 tons of trash making it one of the healthiest wetland habitats in boulder county. Wild bear is now in a capital campaign to build its permanent home on its five acres at mud lake and caribou ranch open spaces and completed development design of the nature center.
Inspiring a lifelong connection to nature and community through creative exploration of the outdoors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,267 | $168,266 | ▼ $4,001 |
| Pledges and Grants Receivable | $198,018 | $150,137 | ▼ $47,881 |
| Cash and Non-Interest-Bearing Accounts | $46,555 | $43,317 | ▼ $3,238 |
| Inventories for Sale or Use | $12,855 | $11,060 | ▼ $1,795 |
| Prepaid Expenses and Deferred Charges | $7,141 | $9,703 | ▲ $2,562 |
| Accounts Receivable | $15,174 | $3,119 | ▼ $12,055 |
| Total Assets | $5,205,279 | $7,711,756 | ▲ $2,506,477 |
| Other Assets Total | $4,753,269 | $7,326,154 | ▲ $2,572,885 |
| Liabilities | |||
| Other Liabilities | $96,941 | $122,960 | ▲ $26,019 |
| Accounts Payable and Accrued Expenses | $104,367 | $55,548 | ▼ $48,819 |
| Total Liabilities | $201,308 | $178,508 | ▼ $22,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,727,835 | $6,100,801 | ▲ $3,372,966 |
| Net Assets With Donor Restrictions | $2,276,136 | $1,432,447 | ▼ $843,689 |
| Total Net Assets Fund Balance | $5,003,971 | $7,533,248 | ▲ $2,529,277 |
| Total Liabilities and Net Assets / Fund Balance | $5,205,279 | $7,711,756 | ▲ $2,506,477 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,261 | $123,066 | $150,327 |
| Land | $141,005 | - | $141,005 |
| Other Assets Org | $80 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Smallwood | Executive Di | FT | $132,000 | $132,000 |
| Jill Dreves | Executive | - | $111,918 | $111,918 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Farrell | Chair |
| Kathy Yates | Board Member |
| Nancy Geyer | Board Member |
| Rick Ellsmore | Board Member |
| Alex Kosseff | Board Memebr |
| Laura Weninger | Board Memebr |
| Brian Curtis | Secretary |
| Andrew Neal | Treasurer |
| Corky Dineen | Vice |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,097,447
- Program Service Revenue
- $157,747
- Investment Income
- $128,047
- Other Revenue
- $26,788
- All Other Contributions
- $3,097,447
- Change in Net Assets
- $2,529,276
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $128,268 |
| Total Noncash Contributions | 2 | $128,268 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,410,029
- Total Revenue per Audited Statements
- $3,410,029
- Total Revenue per Form 990
- $3,410,029
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $533,312 |
| Other Expenses | $347,441 |
| Total Fundraising Expense | $214,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,328 | $26,682 | $147,096 | $498,106 |
| Occupancy | $90,208 | $2,752 | $2,010 | $94,970 |
| Fees for Services Other | $1,027 | $26,362 | $38,478 | $65,867 |
| Payroll Taxes | $25,900 | $1,204 | $3,012 | $30,116 |
| Office Expenses | $10,593 | $1,310 | $4,800 | $16,703 |
| All Other Expenses | $7,160 | - | $3,674 | $10,834 |
| Advertising | $8,304 | - | $1,519 | $9,823 |
| Other Expenses | $15,432 | $61,156 | $8,010 | $8,010 |
| Depreciation Depletion | $5,786 | $186 | $186 | $6,158 |
| Other Employee Benefits | $2,559 | $352 | $2,179 | $5,090 |
| Insurance | $2,418 | $967 | $296 | $3,681 |
| Interest | - | $351 | - | $351 |
| Total Functional Expenses | $544,966 | $121,322 | $214,465 | $880,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $880,753 |
| Expenses per Audited Statements | $880,752 |
| Total Expenses per Audited Statements | $880,752 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,527 |
| Fundraising Direct Expenses | $1,178 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability for Operating Lease | $84,233 |
| Payroll Clearing | $28,452 |
| Lease Liability for Operating Lease | $8,637 |
| 401k Payable | $1,043 |
| PAYROLL TAXES PAYABLE:FMLI | $378 |
| Accrued Payroll Taxes | $217 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is circulated by email to all board members for comments prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All board members are required to sign the conflict of interest policy annually.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews the compensation for the top official each year.”
Form 990, Page 6, Part VI, Line 15B
“There are no other officers or board member compensation.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Wild Bear Nature Center
- EIN
- 84-1352764
- Phone
- 3032580495
- Address
- PO BOX 3017, NEDERLAND, CO 80466
Signing Officer
- Name
- Andrew Neal
- Title
- Treasurer
- Phone
- 3032580495
- Signed
- 2025-08-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nathan Smallwood
- Formed
- 1997
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 33
- Volunteers
- 63
Preparer
- Firm
- Martillaro Raub and Associates
- Address
- 4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
- Preparer
- Timothy J Raub CPA
- Phone
- 3034214775
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Expense distribution adjusted after discovering new information with an ddition of new executive director to return.”
FORM 990 - ORGANIZATION'S MISSION
“For 27 years, wild bear nature center has helped children and adults forge lifelong connections to nature through creative exploration of the outdoors. Specializing in mountain ecology, wild bear welcomes visitors to its hands-on nature center and provides year-round educational programs for people of all ages. Wild bear nature center inspires a lifelong connection to nature and community through creative exploration of the outdoors since 1997. We are key partners in the preservation of mud lake open space and in 2000 we organized the community to remove 30 tons of trash making it one of the healthiest wetland habitats in boulder county. Wild bear is now in a capital campaign to build its permanent home on its five acres at mud lake and caribou ranch open spaces and completed development design of the nature center.”
Form 990, Page 2, Part III, Line 4A
“Children's workshops: wild bear nature center provides children ages 5-15 with educational opportunities outside of school hours; after-school, days off, and all summer. Wild bear is a cccap (colorado child care assistance program) provider and 49% of participants are identified as low-income and access programs through cccap and donor supported scholarships. In 2021-22, wild bear provided programs for children during the summer and during the school year. Provided 240 programs to 1,780 children who explored the indial peaks wilderness, mud lake and caibou ranch open spaces, and other surrounding natureal areas. School programs: wild bear provides natural science programs to surroundind school districts at mud lake or at the nature center. Provided 20 school group programs to 656 children. Intergenterational familty programs and visitation: the free interim nature center, located in a commercial space, is open while the official nature center is being constructed engaging people of all ages in hands-on nature exhibits. Wild bear provided 59 adult/family programs to 1,541 participants and enjoyed 23,348 general visitors to the free nature center.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 1”
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| IRS990/FundraisingGrossIncomeAmt | 0 | 2527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3437519 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3681 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InterestGrp/TotalAmt | 0 | 351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12855 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291332 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | FOR 27 YEARS, WILD BEAR NATURE CENTER HAS HELPED CHILDREN AND ADULTS FORGE LIFELONG CONNECTIONS TO NATURE THROUGH CREATIVE EXPLORATION OF THE OUTDOORS. SPECIALIZING IN MOUNTAIN ECOLOGY, WILD BEAR WELCOMES VISITORS TO ITS HANDS-ON NATURE CENTER AND PROVIDES YEAR-ROUND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES. WILD BEAR NATURE CENTER INSPIRES A LIFELONG CONNECTION TO NATURE AND COMMUNITY THROUGH CREATIVE EXPLORATION OF THE OUTDOORS SINCE 1997. WE ARE KEY PARTNERS IN THE PRESERVATION OF MUD LAKE OPEN SPACE AND IN 2000 WE ORGANIZED THE COMMUNITY TO REMOVE 30 TONS OF TRASH MAKING IT ONE OF THE HEALTHIEST WETLAND HABITATS IN BOULDER COUNTY. WILD BEAR IS NOW IN A CAPITAL CAMPAIGN TO BUILD ITS PERMANENT HOME ON ITS FIVE ACRES AT MUD LAKE AND CARIBOU RANCH OPEN SPACES AND COMPLETED DEVELOPMENT DESIGN OF THE NATURE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5003971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7533248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29606 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2727835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6100801 |
| IRS990/NoncashContributionsAmt | 0 | 128268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2010 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94970 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4753269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7326154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5090 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIVE: |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES:VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES:GUEST IN |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING:FUNDRAISING E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122960 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN/LOSS ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -4257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -4257 |
| IRS990/OtherRevenueTotalAmt | 0 | -4167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30116 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9703 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN SMALLWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE:SUMMER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE:AFTER SCHOOL: |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE:OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUE:ADULT/FAMILY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REVENUE:AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 964338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74516 |
| IRS990/PYOtherExpensesAmt | 0 | 289543 |
| IRS990/PYOtherRevenueAmt | 0 | 54997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 517101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473496 |
| IRS990/PYTotalExpensesAmt | 0 | 763039 |
| IRS990/PYTotalRevenueAmt | 0 | 1280140 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2529276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157747 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 103,797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3097447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 964338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2444995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7699247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 684640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31212 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6647755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1051492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3097447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 964338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2444995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7699247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7818844 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 880752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5900447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1311778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 90456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 20348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 80 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RAYMOND JAMES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU ASSET OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ESCROW - ZONING TOWN OF NED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | ACCOUNTS RECEIVABLE - OTHER |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY FOR OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY FOR OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE:FMLI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3410029 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168266 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7326154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 880753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3410029 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3410029 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 880752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 128268 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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