Civic Intelligence

Ocean Research & Conservation Association Inc

EIN 20-0901011 • 501(c)3 • Vero Beach, FL

Profile

To study and protect marine ecosystems

2515 Airport N Drive Bldg BVero Beach, FL 32960

www.teamorca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,245,697

Up $732,951 (+21%) from 2023

Liabilities

Up

$949,442

Up $354,240 (+60%) from 2023

Net Assets

Up

$3,296,255

Up $378,711 (+13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$2,721,398

Down $932,680 (-26%) from 2023

Expenses

Up

$2,342,687

Up $41,118 (+1.8%) from 2023

Net Income

Down

$378,711

Down $973,798 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,107,585Liabilities 2011: $328,727Net Assets 2011: $778,8582011Assets 2012: $825,377Liabilities 2012: $354,418Net Assets 2012: $470,9592012Assets 2013: $647,272Liabilities 2013: $367,664Net Assets 2013: $279,6082013Assets 2014: $589,135Liabilities 2014: $429,175Net Assets 2014: $159,9602014Assets 2015: $1,134,055Liabilities 2015: $1,011,804Net Assets 2015: $122,2512015Assets 2016: $480,600Liabilities 2016: $519,001Net Assets 2016: -$38,4012016Assets 2017: $714,399Liabilities 2017: $901,642Net Assets 2017: -$187,2432017Assets 2018: $703,939Liabilities 2018: $514,605Net Assets 2018: $189,3342018Assets 2019: $652,085Liabilities 2019: $630,582Net Assets 2019: $21,5032019Assets 2020: $1,294,047Liabilities 2020: $959,432Net Assets 2020: $334,6152020Assets 2021: $1,520,786Liabilities 2021: $795,297Net Assets 2021: $725,4892021Assets 2022: $3,145,295Liabilities 2022: $1,580,259Net Assets 2022: $1,565,0362022Assets 2023: $3,512,746Liabilities 2023: $595,202Net Assets 2023: $2,917,5442023Assets 2024: $4,245,697Liabilities 2024: $949,442Net Assets 2024: $3,296,2552024

Highlighted filing

2024

Assets$4,245,697
Liabilities$949,442
Net Assets$3,296,255
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,246,926Expenses 2011: $1,217,995Net Income 2011: $28,9312011Expenses 2012: $1,049,4462012Expenses 2013: $1,020,7772013Revenue 2014: $949,831Expenses 2014: $1,069,479Net Income 2014: -$119,6482014Revenue 2015: $2,447,630Expenses 2015: $2,485,339Net Income 2015: -$37,7092015Revenue 2016: $1,611,315Expenses 2016: $1,771,965Net Income 2016: -$160,6502016Revenue 2017: $1,464,953Expenses 2017: $1,613,797Net Income 2017: -$148,8442017Revenue 2018: $1,689,366Expenses 2018: $1,312,789Net Income 2018: $376,5772018Revenue 2019: $1,323,203Expenses 2019: $1,491,034Net Income 2019: -$167,8312019Revenue 2020: $1,881,676Expenses 2020: $1,568,564Net Income 2020: $313,1122020Revenue 2021: $2,174,367Expenses 2021: $1,690,128Net Income 2021: $484,2392021Revenue 2022: $2,827,426Expenses 2022: $1,987,879Net Income 2022: $839,5472022Revenue 2023: $3,654,078Expenses 2023: $2,301,569Net Income 2023: $1,352,5092023Revenue 2024: $2,721,398Expenses 2024: $2,342,687Net Income 2024: $378,7112024

Highlighted filing

2024

Revenue$2,721,398
Expenses$2,342,687
Net Income$378,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,245,697
Liabilities
$949,442
Net assets
$3,296,255
Revenue
$2,721,398
Expenses
$2,342,687
Net income
$378,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.25$0.95$3.30$2.72$2.34$0.38
2023Summary only. Only limited summary data is available for this year.$3.51$0.60$2.92$3.65$2.30$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.58$1.57$2.83$1.99$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$2.17$1.69$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.96$0.33$1.88$1.57$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.63$0.02$1.32$1.49$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.19$1.69$1.31$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.90$0.19$1.46$1.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.52$0.04$1.61$1.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$2.45$2.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.95$1.07$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.47$1.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$1.25$1.22$0.03
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$2,174,367
Mission and Program Overview

Mission

To study and protect marine ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$886,719$880,069▼ $6,650
Accounts Receivable$186,974$339,409▲ $152,435
Land, Buildings, and Equipment, Net$185,164$260,063▲ $74,899
Inventories for Sale or Use$19,549$19,092▼ $457
Savings and Temporary Cash Investments$5,774$12,743▲ $6,969
Prepaid Expenses and Deferred Charges$9,867$9,410▼ $457
Total Assets$1,294,047$1,520,786▲ $226,739
Liabilities
Unsecured Notes Loans Payable$445,963$445,963→ $0
Other Liabilities$325,101$174,089▼ $151,012
Deferred Revenue$182,500$100,000▼ $82,500
Accounts Payable and Accrued Expenses$5,868$75,245▲ $69,377
Total Liabilities$959,432$795,297▼ $164,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,615$725,489▲ $390,874
Total Net Assets Fund Balance$334,615$725,489▲ $390,874
Total Liabilities and Net Assets / Fund Balance$1,294,047$1,520,786▲ $226,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$611,008-
Equipment$260,063$758,882-
Leasehold Improvements$0$1,983-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wayne MillsChairman
Herb Fitz GibbonVice Chairman
Colin BaileyDirector
Dr Ed MasseyDirector
Gail ShepherdDirector
Jonathon BarkettDirector
Suzanne CarterDirector
George JonesEmployee Rep
Mary ChapmanSecretary
Angela SchinskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,713
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$150
All Other Contributions
$1,106,163
Change in Net Assets
$484,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,367
Total Revenue per Audited Statements
$2,174,367
Total Revenue per Form 990
$2,174,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,706
Other Expenses$630,422
Total Fundraising Expense$167,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,758$103,192$70,933$772,883
All Other Expenses$367,841$25,464$2,872$396,177
Other Employee Benefits$151,890$38,736$17,420$208,046
Depreciation Depletion$81,874$1,704$1,704$85,282
Payroll Taxes$58,230$13,422$7,125$78,777
Advertising$323$0$57,336$57,659
Fees for Services Other$14,195$5,510$3,295$23,000
Occupancy$15,971$1,980$0$17,951
Information Technology$6,800$5,254$1,815$13,869
Insurance$5,433$6,917$169$12,519
Travel$7,124$0$0$7,124
Other Expenses$0$439$3,909$4,348
Total Functional Expenses$1,315,513$206,872$167,743$1,690,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,493
Total Expenses per Audited Statements$1,783,493
Total Expenses per Form 990$1,783,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$81,904
Accrued Paid Leave$49,233
Credit Card Payable$42,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean Research & Conservation Association Inc
EIN
20-0901011
Phone
7724671600
Address
2515 AIRPORT N DRIVE BLDG B, VERO BEACH, FL 32960

Signing Officer

Name
Edith Widder
Title
CEO
Phone
7724671600
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Widder
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
4

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950
Preparer
Jim Hartley
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the cpa, the organization reviews for completeness.”

Pt VI, Line 12C

“All members must annually complete a disclosure form.”

Form 990, Part IX, Line 24E

“Boat fuel 4113. 4113. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 3977. 3977. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & maintenance 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Data management 13853. 13853. 0. 0.”

Form 990, Part IX, Line 24E

“Lab testing 74943. 74943. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 1146. 571. 275. 300.”

Form 990, Part IX, Line 24E

“Materials & supplies 151510. 151510. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 10319. 9343. 320. 656.”

Form 990, Part IX, Line 24E

“Printing & reproduction 2147. 2073. 0. 74.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 56851. 56851. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 2. 2. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 49685. 48668. 0. 1017.”

Form 990, Part IX, Line 24E

“Subcontract 18665. 0. 18560. 105.”

Form 990, Part IX, Line 24E

“Telephone 4446. 1445. 2760. 241.”

Form 990, Part IX, Line 24E

“Meetings & conferences 644. 0. 627. 17.”

Form 990, Part IX, Line 24E

“Office supplies 3351. 492. 2822. 37.”

Form 990, Part IX, Line 24E

“Product expense 425. 0. 0. 425.”

Form 990, Part IX, Line 24E

“Miscellaneous 25. 0. 25. 0.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075245
IRS990/AccountsReceivableGrp/BOYAmt0186974
IRS990/AccountsReceivableGrp/EOYAmt0339409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STUDY AND PROTECT MARINE ECOSYSTEMS
IRS990/AdvertisingGrp/FundraisingAmt057336
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0323
IRS990/AdvertisingGrp/TotalAmt057659
IRS990/AllOtherContributionsAmt01106163
IRS990/AllOtherExpensesGrp/FundraisingAmt02872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0367841
IRS990/AllOtherExpensesGrp/TotalAmt0396177
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA SCHINSKE
IRS990/BooksInCareOfDetail/PhoneNum07724671600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4291
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034948
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0886719
IRS990/CashNonInterestBearingGrp/EOYAmt0880069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02173713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504
IRS990/CYOtherExpensesAmt0630422
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0484239
IRS990/CYSalariesCompEmpBnftPaidAmt01059706
IRS990/CYTotalExpensesAmt01690128
IRS990/CYTotalFundraisingExpenseAmt0167743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02174367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0182500
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01704
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081874
IRS990/DepreciationDepletionGrp/TotalAmt085282
IRS990/Desc0ORGANIZATION IS DEDICATED TO THE STUDY AND PROTECTION OF MARINE ECOSYSTEMS AND THE SPECIES THEY SUSTAIN THROUGH THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND SCIENCE BASED CONSERVATION ACTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01315513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014195
IRS990/FeesForServicesOtherGrp/TotalAmt023000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB FITZ GIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4COLIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA SCHINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHON BARKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ED MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01067550
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02174367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05254
IRS990/InformationTechnologyGrp/ProgramServicesAmt06800
IRS990/InformationTechnologyGrp/TotalAmt013869
IRS990/InsuranceGrp/FundraisingAmt0169
IRS990/InsuranceGrp/ManagementAndGeneralAmt06917
IRS990/InsuranceGrp/ProgramServicesAmt05433
IRS990/InsuranceGrp/TotalAmt012519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019092
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260063
IRS990/LandBldgEquipCostOrOtherBssAmt01631936
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY AND PROTECT MARINE ECOSYSTEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334615
IRS990/NetAssetsOrFundBalancesEOYAmt0725489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt093366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt015971
IRS990/OccupancyGrp/TotalAmt017951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208046
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/FundraisingAmt2883
IRS990/OtherExpensesGrp/FundraisingAmt33909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3439
IRS990/OtherExpensesGrp/ProgramServicesAmt0796
IRS990/OtherExpensesGrp/ProgramServicesAmt15735
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01312
IRS990/OtherExpensesGrp/TotalAmt19709
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt34348
IRS990/OtherLiabilitiesGrp/BOYAmt0325101
IRS990/OtherLiabilitiesGrp/EOYAmt0174089
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013422
IRS990/PayrollTaxesGrp/ProgramServicesAmt058230
IRS990/PayrollTaxesGrp/TotalAmt078777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09410
IRS990/PrincipalOfficerNm0EDITH WIDDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01854663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0822054
IRS990/PYOtherRevenueAmt026366
IRS990/PYRevenuesLessExpensesAmt0313112
IRS990/PYSalariesCompEmpBnftPaidAmt0746510
IRS990/PYTotalExpensesAmt01568564
IRS990/PYTotalRevenueAmt01881676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0484239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02169435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EDUCATIONAL INCOME 2019: 26366. 2020: 150. Description: BOOK SALES Description: IMAGE SALES Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01854663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01686390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01445848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08482941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026516
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08482941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02173713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01854663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01686390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01445848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08482941
IRS990ScheduleA/TotalSupportAmt08511154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01018945
IRS990ScheduleD/ExpensesSubtotalAmt01783493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611008
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0611008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02174367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260063
IRS990ScheduleD/TotalExpensesPerForm990Amt01783493
IRS990ScheduleD/TotalLiabilityAmt0174089
IRS990ScheduleD/TotalRevenuePerForm990Amt02174367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0445963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0205770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDITH WIDDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0445963
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CPA, THE ORGANIZATION REVIEWS FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MUST ANNUALLY COMPLETE A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT FUEL 4113. 4113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENT 3977. 3977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING & MAINTENANCE 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA MANAGEMENT 13853. 13853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB TESTING 74943. 74943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES 1146. 571. 275. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS & SUPPLIES 151510. 151510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & SHIPPING 10319. 9343. 320. 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & REPRODUCTION 2147. 2073. 0. 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 56851. 56851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAID 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL EVENTS 49685. 48668. 0. 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBCONTRACT 18665. 0. 18560. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 4446. 1445. 2760. 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETINGS & CONFERENCES 644. 0. 627. 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES 3351. 492. 2822. 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRODUCT EXPENSE 425. 0. 0. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 25. 0. 25. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.