Civic Intelligence

Marine Discovery Center

EIN 31-1559356 • 501(c)3 • New Smyrna Beach, FL

Profile

Protect florida coastal ecosystem via education, research and community stewardship.

520 Barracuda BlvdNew Smyrna Beach, FL 32169

www.marinediscoverycenter.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,549

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,159,210

Up $339,909 (+12%) from 2023

Liabilities

Up

$117,518

Up $76,092 (+184%) from 2023

Net Assets

Up

$3,041,692

Up $263,817 (+9.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$1,602,020

Down $258,777 (-14%) from 2023

Expenses

Up

$1,611,401

Up $148,588 (+10%) from 2023

Net Income

Down

-$9,381

Down $407,365 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $613,231Liabilities 2016: $30,938Net Assets 2016: $582,2932016Assets 2017: $665,847Liabilities 2017: $28,537Net Assets 2017: $637,3102017Assets 2018: $1,357,899Liabilities 2018: $227,911Net Assets 2018: $1,129,9882018Assets 2019: $1,326,648Liabilities 2019: $37,356Net Assets 2019: $1,289,2922019Assets 2020: $1,414,373Liabilities 2020: $23,361Net Assets 2020: $1,391,0122020Assets 2021: $1,729,177Liabilities 2021: $20,573Net Assets 2021: $1,708,6042021Assets 2022: $2,349,033Liabilities 2022: $269,899Net Assets 2022: $2,079,1342022Assets 2023: $2,819,301Liabilities 2023: $41,426Net Assets 2023: $2,777,8752023Assets 2024: $3,159,210Liabilities 2024: $117,518Net Assets 2024: $3,041,6922024

Highlighted filing

2024

Assets$3,159,210
Liabilities$117,518
Net Assets$3,041,692
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $874,785Expenses 2016: $579,070Net Income 2016: $295,7152016Revenue 2017: $711,127Expenses 2017: $663,567Net Income 2017: $47,5602017Revenue 2018: $1,144,505Expenses 2018: $642,583Net Income 2018: $501,9222018Revenue 2019: $831,537Expenses 2019: $696,008Net Income 2019: $135,5292019Revenue 2020: $827,222Expenses 2020: $739,346Net Income 2020: $87,8762020Revenue 2021: $1,105,716Expenses 2021: $821,699Net Income 2021: $284,0172021Revenue 2022: $1,423,133Expenses 2022: $1,046,132Net Income 2022: $377,0012022Revenue 2023: $1,860,797Expenses 2023: $1,462,813Net Income 2023: $397,9842023Revenue 2024: $1,602,020Expenses 2024: $1,611,401Net Income 2024: -$9,3812024

Highlighted filing

2024

Revenue$1,602,020
Expenses$1,611,401
Net Income-$9,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,159,210
Liabilities
$117,518
Net assets
$3,041,692
Revenue
$1,602,020
Expenses
$1,611,401
Net income
-$9,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.04$1.60$1.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.86$1.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.27$2.08$1.42$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.11$0.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.83$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$1.14$0.64$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.87$0.58$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,660,651
Mission and Program Overview

Mission

Protect florida coastal ecosystem via education, research and community stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,522$1,706,277▲ $348,755
Investments in Publicly Traded Securities$610,829$697,089▲ $86,260
Savings and Temporary Cash Investments$566,576$496,225▼ $70,351
Cash and Non-Interest-Bearing Accounts$140,099$168,538▲ $28,439
Accounts Receivable$89,676$45,350▼ $44,326
Prepaid Expenses and Deferred Charges$16,984$16,074▼ $910
Inventories for Sale or Use$22,615$14,657▼ $7,958
Total Assets$2,819,301$3,159,210▲ $339,909
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,756$103,811▲ $69,055
Deferred Revenue$6,670$13,707▲ $7,037
Total Liabilities$41,426$117,518▲ $76,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,265,853$2,654,837▲ $388,984
Net Assets With Donor Restrictions$512,022$386,855▼ $125,167
Total Net Assets Fund Balance$2,777,875$3,041,692▲ $263,817
Total Liabilities and Net Assets / Fund Balance$2,819,301$3,159,210▲ $339,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,518,038$360,301$1,878,339
Other Land Buildings$149,005$55,202$204,207
Equipment$39,234$80,330$119,564
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad TruxallExecutive DiFT$100,549$100,549

Board Members and Trustees

NameTitle
Diane YeatonChairman
Kenneth NusbaumPast Chairma
Cynthia FlanaganVice Chairma
Alan MusanteDirector
Deborah MeihlsDirector
Dennis DavidDirector
Dr Dennis HernandezDirector
Greta KenneyDirector
Jana CaswellDirector
Michael LyonsDirector
Nancy MorganSecretary
Cathy BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,254
Program Service Revenue
$554,735
Investment Income
$34,549
Other Revenue
$43,482
All Other Contributions
$733,190
Change in Net Assets
$-9,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,020
Revenue Not Reported on Form 990
$273,198
Total Revenue per Audited Statements
$1,875,218
Total Revenue per Form 990
$1,602,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,560
Salaries, Compensation, and Employee Benefits$787,841
Total Fundraising Expense$65,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,601$30,391-$635,992
Depreciation Depletion$115,582$18,231-$133,813
All Other Expenses$62,866$64,369-$127,235
Current Officers, Directors, Trustees, and Key Employees$100,549--$100,549
Other Expenses$58,970$31,875$65,622$58,970
Payroll Taxes$49,183$2,117-$51,300
Insurance$28,226$8,143-$36,369
Advertising$18,246$3,220-$21,466
Office Expenses$16,530--$16,530
Conferences and Meetings$442--$442
Total Functional Expenses$1,387,433$158,346$65,622$1,611,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,401
Total Expenses per Audited Statements$1,611,401
Total Expenses per Form 990$1,611,401
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
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
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 6

“The organization has general members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“The organizations members elect the governing body once a year.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is available to be reviewed by any member of the organization at the accounting office for a preiod of time before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest were identified at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is set by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the officers or key employees is set by the board as being reasonable for the duties involved.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Discovery Center
EIN
31-1559356
Phone
3864284825
Address
520 BARRACUDA BLVD, NEW SMYRNA BEACH, FL 32169

Signing Officer

Name
Chad Truxall
Title
Executive Director
Phone
3864284828
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Truxall
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
170

Preparer

Firm
Bhbw Advisors
Address
311 LIVE OAK STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Michael D Halsema
Phone
3864273412
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote public awareness of the need to protect and restore the florida coastal and indian river lagoon ecosystems through education, research and community stewardship.”

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IRS990/LandBldgEquipCostOrOtherBssAmt02202110
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT FLORIDA COASTAL ECOSYSTEM VIA EDUCATION, RESEARCH AND COMMUNITY STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02777875
IRS990/NetAssetsOrFundBalancesEOYAmt03041692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043482
IRS990/NetUnrlzdGainsLossesInvstAmt060698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02265853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02654837
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt016530
IRS990/OfficeExpensesGrp/TotalAmt016530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE IN-KIND
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt065622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031875
IRS990/OtherExpensesGrp/ProgramServicesAmt0180625
IRS990/OtherExpensesGrp/ProgramServicesAmt1150613
IRS990/OtherExpensesGrp/ProgramServicesAmt258970
IRS990/OtherExpensesGrp/TotalAmt0212500
IRS990/OtherExpensesGrp/TotalAmt1150613
IRS990/OtherExpensesGrp/TotalAmt265622
IRS990/OtherExpensesGrp/TotalAmt358970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02117
IRS990/PayrollTaxesGrp/ProgramServicesAmt049183
IRS990/PayrollTaxesGrp/TotalAmt051300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016074
IRS990/PrincipalOfficerNm0CHAD TRUXALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc03100 CAMP INCOME:3110 CAMP IN
IRS990/ProgramServiceRevenueGrp/Desc13000 BOAT OPERATIONS INCOME:3
IRS990/ProgramServiceRevenueGrp/Desc23200 EDUCATION INCOME:3210 FI
IRS990/ProgramServiceRevenueGrp/Desc33200 EDUCATION INCOME:3335 ED
IRS990/ProgramServiceRevenueGrp/Desc43300 KAYAK INCOME:3310 KAYAK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427305
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CAMPS AND YOUTH CONSERVATORY AWARENESS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195174
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL BOAT AND KAYAK TOURS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105929
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE PUBLIC AWARENESS OF THE NEED TO PROTECT AND RESTORE THE FLORIDA COASTAL AND INDIAN RIVER LAGOON ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND COMMUNITY STEWARDSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0838233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026112
IRS990/PYOtherExpensesAmt0829498
IRS990/PYOtherRevenueAmt040581
IRS990/PYProgramServiceRevenueAmt0503845
IRS990/PYRevenuesLessExpensesAmt0397984
IRS990/PYSalariesCompEmpBnftPaidAmt0633315
IRS990/PYTotalExpensesAmt01462813
IRS990/PYTotalRevenueAmt01860797
IRS990/ReconcilationRevenueExpnssAmt0-9381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04255351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0688472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0572414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02658170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083274
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt06913521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01657726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01839213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01456425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892317
IRS990ScheduleA/Total509Grp/TotalAmt06913521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01700332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01865325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01459604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01075766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0895768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06996795
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/DonatedServicesAndUseFcltsAmt0212500
IRS990ScheduleD/EquipmentGrp/BookValueAmt039234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119564
IRS990ScheduleD/ExpensesSubtotalAmt01611401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01518038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01878339
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204207
IRS990ScheduleD/RevenueNotReportedAmt0273198
IRS990ScheduleD/RevenueSubtotalAmt01602020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706277
IRS990ScheduleD/TotalExpensesPerForm990Amt01611401
IRS990ScheduleD/TotalRevenuePerForm990Amt01602020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01611401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PUBLIC AWARENESS OF THE NEED TO PROTECT AND RESTORE THE FLORIDA COASTAL AND INDIAN RIVER LAGOON ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND COMMUNITY STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS GENERAL MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MEMBERS ELECT THE GOVERNING BODY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE TO BE REVIEWED BY ANY MEMBER OF THE ORGANIZATION AT THE ACCOUNTING OFFICE FOR A PREIOD OF TIME BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS OF INTEREST WERE IDENTIFIED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES IS SET BY THE BOARD AS BEING REASONABLE FOR THE DUTIES INVOLVED.

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