Civic Intelligence

Sea to Shore Alliance

EIN 26-2568737 • 501(c)3 • Clearwater, FL

Profile

Sea to shore alliance, through research, education and conservation, works to improve the health and productivity of coastal environments for the endangered species and human livelihoods that depend on them.

249 Windward PassageClearwater, FL 33767

www.sea2shore.org

Siviq Scores

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

Liabilities / Assets

100th percentile

115.97x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

35.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-578%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$236,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 168.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

8172%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$175,811

Down $39,107 (-18%) from 2021

Liabilities

Up

$4,331,519

Up $1,604,015 (+59%) from 2021

Net Assets

Down

-$4,155,708

Down $1,643,122 (-65%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$1,696

Up $1,698 (+84900%) from 2021

Expenses

Down

$1,644,818

Down $55,483 (-3.3%) from 2021

Net Income

Up

-$1,643,122

Up $57,181 (+3.4%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$5.0M$0-$5.0MAssets 2010: $226,413Liabilities 2010: $8,215Net Assets 2010: $218,1982010Assets 2011: $126,572Liabilities 2011: $86,797Net Assets 2011: $39,7752011Assets 2012: $326,485Liabilities 2012: $408,207Net Assets 2012: -$81,7222012Assets 2013: $237,412Liabilities 2013: $358,069Net Assets 2013: -$120,6572013Assets 2014: $205,982Liabilities 2014: $258,917Net Assets 2014: -$52,9352014Assets 2015: $390,246Liabilities 2015: $341,164Net Assets 2015: $49,0822015Assets 2016: $179,510Liabilities 2016: $201,739Net Assets 2016: -$22,2292016Assets 2017: $209,805Liabilities 2017: $94,945Net Assets 2017: $114,8602017Assets 2018: $176,394Liabilities 2018: $68,998Net Assets 2018: $107,3962018Assets 2021: $214,918Liabilities 2021: $2,727,504Net Assets 2021: -$2,512,5862021Assets 2022: $175,811Liabilities 2022: $4,331,519Net Assets 2022: -$4,155,7082022

Highlighted filing

2022

Assets$175,811
Liabilities$4,331,519
Net Assets-$4,155,708
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $455,0442010Expenses 2011: $710,5342011Expenses 2012: $1,364,1882012Expenses 2013: $1,419,7252013Revenue 2014: $928,614Expenses 2014: $860,893Net Income 2014: $67,7212014Revenue 2015: $1,228,078Expenses 2015: $1,126,061Net Income 2015: $102,0172015Revenue 2016: $1,104,116Expenses 2016: $1,175,642Net Income 2016: -$71,5262016Revenue 2017: $996,284Expenses 2017: $922,971Net Income 2017: $73,3132017Revenue 2018: $850,153Expenses 2018: $865,436Net Income 2018: -$15,2832018Revenue 2021: -$2Expenses 2021: $1,700,301Net Income 2021: -$1,700,3032021Revenue 2022: $1,696Expenses 2022: $1,644,818Net Income 2022: -$1,643,1222022

Highlighted filing

2022

Revenue$1,696
Expenses$1,644,818
Net Income-$1,643,122
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,811
Liabilities
$4,331,519
Net assets
-$4,155,708
Revenue
$1,696
Expenses
$1,644,818
Net income
-$1,643,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$4.33$4.16$0.00$1.64$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$2.73$2.51$0.00$1.70$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.85$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.11$1.00$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.10$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$1.23$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$0.93$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.36$0.12$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.41$0.08$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,845
Mission and Program Overview

Mission

Research, education and conservation work to improve the health & productivity of coastal envirmonments for endangered species & human livlihoods that depend on them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,617$54,510▼ $41,107
Cash and Non-Interest-Bearing Accounts$36,139$50,835▲ $14,696
Inventories for Sale or Use$29,841$37,303▲ $7,462
Land, Buildings, and Equipment, Net$46,965$23,257▼ $23,708
Prepaid Expenses and Deferred Charges-$550-
Total Assets$214,918$175,811▼ $39,107
Other Assets Total$6,356$9,356▲ $3,000
Liabilities
Other Liabilities$2,612,607$4,310,949▲ $1,698,342
Accounts Payable and Accrued Expenses$11,013$10,570▼ $443
Deferred Revenue$103,884$10,000▼ $93,884
Total Liabilities$2,727,504$4,331,519▲ $1,604,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,191$69,931▲ $740
Net Assets Without Donor Restrictions$-2,581,777$-4,225,639▼ $1,643,862
Total Net Assets Fund Balance$-2,512,586$-4,155,708▼ $1,643,122
Total Liabilities and Net Assets / Fund Balance$214,918$175,811▼ $39,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,257$158,216$181,473
Other Land Buildings$0$3,089$3,089
Other Assets Org$8,997--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PowellDirector - SecretaryPT$101,105$101,105$101,105

Board Members and Trustees

NameTitle
John DraheimDirector - Chair
Joe HandyDirector - Vice Chair
Eric BuschDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$2,545
Investment Income
$-1,149
Other Revenue
$0
Change in Net Assets
$-1,643,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,906
Salaries, Compensation, and Employee Benefits$710,912
Total Fundraising Expense$63,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$566,894--$566,894
Other Salaries and Wages$509,209$5,658$50,920$565,787
Travel$108,646--$108,646
Current Officers, Directors, Trustees, and Key Employees$90,995$1,011$9,100$101,106
Other Employee Benefits$32,118$357$3,212$35,687
Depreciation Depletion$23,708--$23,708
Office Expenses-$19,571-$19,571
Information Technology$13,387--$13,387
Occupancy$12,255--$12,255
Advertising-$9,448-$9,448
Payroll Taxes$7,499$83$750$8,332
All Other Expenses$2,870$1,927-$4,797
Other Expenses$3,765--$3,765
Interest-$384-$384
Insurance$28--$28
Total Functional Expenses$1,542,397$38,439$63,982$1,644,818
International Activity

International Summary

Offices
1
Employees
0
Spending
$227,397

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCaribbean & Conservation1-$227,397
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
Due to/from CMA$4,310,612
Long Term Liabilities$337
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the S2S Board of Directors and Clearwater Marine Aquarium Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“At the beginning of a calendar year, employees will submit a form to the Executive Director and Chairman listing and describing all outside employment for review and inclusion in the employee personnel file. If a change in status occurs during the year, the employee communicates by email to the executive director and chairman for review and it is included in the employee personnel file. Additionally, each year the Board of Directors completes disclosure statement questionnaires.”

Form 990, Part VI, Section B, line 15A

“As a science based organization whose peers are considered to be university, state and federal employees, Sea to Shore uses the US office or personnel management salary and wages (GS Grade and Step) as a basis for compensation. The Executive Director's salary is considered to be at the Senior Executive Level as a scientific or professional position.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents,conflict of interest policy, and financial statements available upon request. The Form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Sea to Shore Alliance
EIN
26-2568737
Phone
7274411790
Address
249 Windward Passage, Clearwater, FL 33767

Signing Officer

Name
James Powell
Title
Treasurer
Phone
7274411790
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Powell
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
55

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Paul E Costantino
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 566,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 566,894.”

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 500 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0Right Whale Conservation- The right whale conservation program through education, public enagement, and monitoring reproduction and population numbers, aims to reduce risks and understanding the factors contributing to the species decline. Our projects include extensive aerial surveys over only known calving area in the Atlantic Ocean, producing and disseminating education materials, scientific input and sponsoring an annual Right Whale Festival that attracts the public to learn about these plight of these whales while having an enjoyable family experiance.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Draheim
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Handy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Secretary
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
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IRS990/ProgramServiceRevenueGrp/Desc1State and Local Contra
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221
IRS990/ProgSrvcAccomActy2Grp/Desc0Manatee Rescue and Rehabilitation Partnership (MRP)- Each year many manatees are injured or become sick and must be rescued and treated at critical care facilities such as Seaworld of Florida, Jacksonville Zoo and Miami Seaquarium. Exposure to red tide, cold temperatures and disease are all natural problems that can affect manatees. Man-made threats include boat collisions, crushing by floodgates or locks and entanglement in or ingestion of fishing gear. Sea to Shore Alliance is responsible for satellite tracking and monitoring rescued, rehabilitated and released menatees into the wild. By doing so, we help to ensure their well-being and the information we collect is used to improve protocals and pre-release training of manatees to improve thier chances of survival in the wild.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109614
IRS990/ProgSrvcAccomActy3Grp/Desc0Belize- in 1997, Dr. James "Buddy" Powell and several collegues founded the Belize Manatee Conservation Project. Belize has the highest known density of Antillean Manatees, a subspecies of the West Indian Manatee, in the world. Unfortunately, because of rapidly increasing coastal development, human-related Manatee deaths are rising quickly, mainly in the form of boat strikes. In several key manatee deaths, our tema educates tour-boat operators through boater safety workshops, posts boat speed restriction signs, conducts patrols with law enforcement authorities, and implaments public outreach at schools. Lastly, our scientists conduct an annual satellite-tracking effort to collect research on the Antillean Manatee, which is currently the longest longitude study of this species outside of Florida. Data from this project is provided to the government of Belize to further protection measures for the West Indian manatee and halt any unsustainable development projects that may endanger critical habitat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cuba, Education, Festivals, Marine Debris Project, Manatee Monitoring, Manatee Rehab and Rescue, Manatee Research and Conservation,NESTS, Photo ID, Protect Florida Springs Education, Sea Turtle Lighting, and Tagging Supplies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0499634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-204348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-457
IRS990/PYOtherExpensesAmt0883260
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0155
IRS990/PYRevenuesLessExpensesAmt0-1700303
IRS990/PYSalariesCompEmpBnftPaidAmt0817041
IRS990/PYTotalExpensesAmt01700301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-2
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1643122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01332239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01648911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03929923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportPY509Pct00.79700
IRS990ScheduleA/PublicSupportTotal509Amt04905633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0345529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0345529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0345529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02043727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083512
IRS990ScheduleA/Total509Grp/TotalAmt05262162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02043727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01440256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05262162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14310612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from CMA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09356
IRS990ScheduleD/TotalLiabilityAmt04310949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0227397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Caribbean & Conservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0227397
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0227397
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0101105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Powell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director - Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0101105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0101105
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the S2S Board of Directors and Clearwater Marine Aquarium Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of a calendar year, employees will submit a form to the Executive Director and Chairman listing and describing all outside employment for review and inclusion in the employee personnel file. If a change in status occurs during the year, the employee communicates by email to the executive director and chairman for review and it is included in the employee personnel file. Additionally, each year the Board of Directors completes disclosure statement questionnaires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a science based organization whose peers are considered to be university, state and federal employees, Sea to Shore uses the US office or personnel management salary and wages (GS Grade and Step) as a basis for compensation. The Executive Director's salary is considered to be at the Senior Executive Level as a scientific or professional position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents,conflict of interest policy, and financial statements available upon request. The Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Fees: Program service expenses 566,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 566,894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clearwater Marine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Clearwater Marine Aquarium
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592086737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Marine Life Preservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0249 Windard Passage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clearwater
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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