Civic Intelligence

Mountain & Sea Educational Adventures

EIN 33-0943043 • 501(c)3 • Naples, FL

Profile

The organization conducts educational camps for grade school aged children to educate them in marine biology, nature appreciation and related skills

2900 Gulf Shore Blvd N Unit 20Naples, FL 34103

www.mountainandsea.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$733,100

Down $35,977 (-4.7%) from 2023

Liabilities

Up

$802,425

Up $9,618 (+1.2%) from 2023

Net Assets

Down

-$69,325

Down $45,595 (-192%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$40,920

Down $1,332,903 (-97%) from 2023

Expenses

Down

$86,515

Down $1,737,861 (-95%) from 2023

Net Income

Up

-$45,595

Up $404,958 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $72,614Liabilities 2011: $79,736Net Assets 2011: -$7,1222011Assets 2012: $133,246Liabilities 2012: $43,964Net Assets 2012: $89,2822012Assets 2013: $107,203Liabilities 2013: $55,863Net Assets 2013: $51,3402013Assets 2014: $126,199Liabilities 2014: $208,904Net Assets 2014: -$82,7052014Assets 2015: $1,450,818Liabilities 2015: $1,513,054Net Assets 2015: -$62,2362015Assets 2016: $2,479,715Liabilities 2016: $2,012,793Net Assets 2016: $466,9222016Assets 2017: $2,080,705Liabilities 2017: $1,493,354Net Assets 2017: $587,3512017Assets 2018: $1,753,551Liabilities 2018: $1,433,652Net Assets 2018: $319,8992018Assets 2019: $1,819,832Liabilities 2019: $1,288,711Net Assets 2019: $531,1212019Assets 2020: $1,743,470Liabilities 2020: $1,320,498Net Assets 2020: $422,9722020Assets 2021: $1,196,198Liabilities 2021: $590,095Net Assets 2021: $606,1032021Assets 2022: $1,101,123Liabilities 2022: $674,300Net Assets 2022: $426,8232022Assets 2023: $769,077Liabilities 2023: $792,807Net Assets 2023: -$23,7302023Assets 2024: $733,100Liabilities 2024: $802,425Net Assets 2024: -$69,3252024

Highlighted filing

2024

Assets$733,100
Liabilities$802,425
Net Assets-$69,325
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,616,8492011Expenses 2012: $1,574,6682012Revenue 2013: $1,702,522Expenses 2013: $1,740,464Net Income 2013: -$37,9422013Revenue 2014: $1,521,823Expenses 2014: $1,655,868Net Income 2014: -$134,0452014Revenue 2015: $1,893,869Expenses 2015: $1,873,400Net Income 2015: $20,4692015Revenue 2016: $2,560,290Expenses 2016: $2,078,090Net Income 2016: $482,2002016Revenue 2017: $2,308,351Expenses 2017: $2,187,922Net Income 2017: $120,4292017Revenue 2018: $1,762,247Expenses 2018: $2,029,699Net Income 2018: -$267,4522018Revenue 2019: $1,951,315Expenses 2019: $1,740,093Net Income 2019: $211,2222019Revenue 2020: $924,034Expenses 2020: $1,032,183Net Income 2020: -$108,1492020Revenue 2021: $1,621,255Expenses 2021: $1,438,124Net Income 2021: $183,1312021Revenue 2022: $1,753,122Expenses 2022: $1,932,402Net Income 2022: -$179,2802022Revenue 2023: $1,373,823Expenses 2023: $1,824,376Net Income 2023: -$450,5532023Revenue 2024: $40,920Expenses 2024: $86,515Net Income 2024: -$45,5952024

Highlighted filing

2024

Revenue$40,920
Expenses$86,515
Net Income-$45,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,100
Liabilities
$802,425
Net assets
-$69,325
Revenue
$40,920
Expenses
$86,515
Net income
-$45,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.79$0.02$1.37$1.82$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.67$0.43$1.75$1.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.61$1.62$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.32$0.42$0.92$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$1.95$1.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.43$0.32$1.76$2.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.49$0.59$2.31$2.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.01$0.47$2.56$2.08$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.51$0.06$1.89$1.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$1.52$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.70$1.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$45,237
Mission and Program Overview

Mission

The organization conducts educational camps for grade school aged children to educate them in marine biology, nature appreciation and related skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,128$719,808▼ $45,320
Cash and Non-Interest-Bearing Accounts$3,949$13,292▲ $9,343
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$769,077$733,100▼ $35,977
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,383$495,500▼ $3,883
Other Liabilities$209,189$222,690▲ $13,501
Accounts Payable and Accrued Expenses$84,235$84,235→ $0
Total Liabilities$792,807$802,425▲ $9,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,730$-69,325▼ $45,595
Total Net Assets Fund Balance$-23,730$-69,325▼ $45,595
Total Liabilities and Net Assets / Fund Balance$769,077$733,100▼ $35,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719,808$323,198$1,043,006
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annie MacaulayPresident
Debbie HealyDirector
Jan WilsonDirector
Kate SantonDirector
Leslie PetersonDirector
Sheree LaheyDirector
Keith TheimerSecretary
Francisco TablasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,567
Program Service Revenue
$0
Investment Income
$3,783
Other Revenue
$5,570
All Other Contributions
$31,567
Change in Net Assets
$-45,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,820
Salaries, Compensation, and Employee Benefits$1,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,902$4,101-$41,003
Interest$30,531$3,392-$33,923
Insurance$6,755$750-$7,505
Occupancy$1,434$358-$1,792
Other Salaries and Wages$1,356$339-$1,695
Other Expenses$119$30-$149
Advertising$63$16-$79
Total Functional Expenses$77,529$8,986$0$86,515
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$107,467
Credit Cards Payable$101,722
Due to Annie Macaulay$13,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Annie macaulay and fran tablas are married”

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

“Form 990 is reviewed by senior management prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mountain & Sea Educational Adventures
EIN
33-0943043
Phone
6264820607
Address
2900 GULF SHORE BLVD N UNIT 20, NAPLES, FL 34103

Signing Officer

Name
Annie Macaulay
Title
President
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Macaulay
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Derek Thomas CPA A Professional Corporation
Address
30094 Iron Horse Drive, Murrieta, CA 92563
Preparer
Derek Thomas
Phone
9513751390
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/TotalAmt0369
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherLiabilitiesGrp/BOYAmt0209189
IRS990/OtherLiabilitiesGrp/EOYAmt0222690
IRS990/OtherRevenueMiscGrp/Desc0SALES OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05570
IRS990/OtherRevenueTotalAmt05570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNIE MACAULAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-84046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900034
IRS990/PYOtherRevenueAmt080551
IRS990/PYProgramServiceRevenueAmt01457869
IRS990/PYRevenuesLessExpensesAmt0-418910
IRS990/PYSalariesCompEmpBnftPaidAmt0973250
IRS990/PYTotalExpensesAmt01873284
IRS990/PYTotalRevenueAmt01454374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01457869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01471586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01317527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04981801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05796489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01621244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923969
IRS990ScheduleA/Total509Grp/TotalAmt05796489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01457869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01756279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01621255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05796574
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/BookValueAmt0719808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01043006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ANNIE MACAULAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719808
IRS990ScheduleD/TotalLiabilityAmt0222690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNIE MACAULAY AND FRAN TABLAS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by senior management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNTAIN & SEA EDUCATIONAL ADVENTURES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ENHYDRA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813374521
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0703804
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRANSPORTATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02900 GULF SHORE BLVD N UNIT 20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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