Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 45-3573540 • 501(c)3 • Hollywood, FL
Profile
Provide a facility for marine life research and the conservation and preservation of local aquatic ecosystems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,967,983
Down $170,015 (-8.0%) from 2023
Liabilities
Down$5,383
Down $265 (-4.7%) from 2023
Net Assets
Down$1,962,600
Down $169,750 (-8.0%) from 2023
Revenue
Down$585,834
Down $407,917 (-41%) from 2023
Expenses
Up$779,136
Up $29,624 (+4.0%) from 2023
Net Income
Down-$193,302
Down $437,541 (-179%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance the knowledge of the biology of marine animals especially the heavily impacted elasmobranch fish fauna (sharks and rays); to educate future scientists at the undergraduate and graduate levels; and to disseminate our research results to advance the field of marine science and conversation biology, as well as raise public perception and awareness of sharks and other marine spiecies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,031,140 | $1,039,931 | ▲ $8,791 |
| Land, Buildings, and Equipment, Net | $778,282 | $784,286 | ▲ $6,004 |
| Cash and Non-Interest-Bearing Accounts | $284,144 | $142,641 | ▼ $141,503 |
| Accounts Receivable | $44,432 | $1,125 | ▼ $43,307 |
| Total Assets | $2,137,998 | $1,967,983 | ▼ $170,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,648 | $5,383 | ▼ $265 |
| Total Liabilities | $5,648 | $5,383 | ▼ $265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,132,350 | $1,962,600 | ▼ $169,750 |
| Total Net Assets Fund Balance | $2,132,350 | $1,962,600 | ▼ $169,750 |
| Total Liabilities and Net Assets / Fund Balance | $2,137,998 | $1,967,983 | ▼ $170,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $555,301 | - | $555,301 |
| Land | $470,010 | - | $470,010 |
| Equipment | $-241,025 | $241,025 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Matthew Smukall | President | FT | $90,037 | $90,037 |
| Dr Ralph Grubbs | Director | - | $9,058 | $9,058 |
| Name | Title |
|---|---|
| Dr Kevin Feldheim | Chairman of |
| Dr Brian Franks | Vice Chairma |
| Dr Steve Kessel | Director |
| Professor Aya Gruber | Director |
| Melissa Drake | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $639,140 |
| Salaries, Compensation, and Employee Benefits | $139,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $174,032 | $24,961 | - | $198,993 |
| Travel | $195,826 | - | - | $195,826 |
| Current Officers, Directors, Trustees, and Key Employees | $45,019 | $45,018 | - | $90,037 |
| Occupancy | $65,619 | $11,385 | - | $77,004 |
| Office Expenses | $40,088 | $15,208 | - | $55,296 |
| Insurance | $44,681 | $8,734 | - | $53,415 |
| Other Salaries and Wages | $20,004 | $20,005 | - | $40,009 |
| Depreciation Depletion | $34,639 | - | - | $34,639 |
| Fees for Services Accounting | $8,603 | $8,604 | - | $17,207 |
| Payroll Taxes | $4,975 | $4,975 | - | $9,950 |
| Other Expenses | $6,760 | - | - | $6,760 |
| Total Functional Expenses | $640,246 | $138,890 | $0 | $779,136 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| The Bahamas | Marine Research/educ | Educational/research | 1 | 1 | $108,329 |
| The Bahamas | Remote Admin | Administrative | 1 | 1 | $20,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President, matthew smukall receives a salary of 90,037 as indicated in part vii, section a, line 1. Half of this amount was reflected as program expenses and 1/2 as management/administrative expenses on part ix, statement of functional expenses. Salaries are paid pursuant to written contracts.”
“Organized by corporate organizer: dr. Samuel h. Gruber (deceased in 2019). The organization did not issue or declare shares of stock when established. Executive director and president review form 990 before filing.”
“Election of members are through board of directors.”
“Decisions other than operating are done with approval of board of directors.”
“Dr steve kessel 1722 sheridan st hollywood , fl 33020 professor aya gruber 1722 sheridan st hollywood, fl 33020 dr kevin feldheim 1722 sheridan st hollywood, fl 33020 melissa drake 1722 sheridan st hollywood , fl 33020 dr ralph grubbs 1722 sheridan st hollywood , fl 33020”
“The organization does not envision any chapters, branches or other affiliated organizations in the future.”
“Form 990 is reviewed by dr matthew smukall, director and president, prior to signing. A copy is provided to directors and submitted to the fl dept of agriculture.”
“Approval by board of directors.”
“Approval by board of directors. President has a written employment contract.”
“The form 990 is provided to the secretary of the fl dept of agriculture. Additionally the organization has a handbook with all policies contained therein.”
“To advance the knowledge of the biology of marine animals especially the heavily impacted elasmobranch fish fauna (sharks and rays); to educate future scientists at the undergraduate and graduate levels; and to disseminate our research results to advance the field of marine science and conversation biology, as well as raise public perception and awareness of sharks and other marine spiecies.”
“Volunteers help to set up labs/field studies and other requirements. Birthing and living quarters for students/instructors are provided as a convenience of the organization.”
“Program revenues include grants that are not restricted and are not government grants. Other program expenses are made up of depreciation on equipment used for marine research and related administrative costs.”
“Auto fuel 14,880 0 0 auto parking and tolls 435 0 0 auto repairs and maintenance 2,611 0 0 boat equip repair, supplies 32,972 0 0 contractor fees paid for educ 9,098 0 0 contractor fees remote admin 10,025 10,025 0 contractor fees pub outreach 4,150 0 0 contractor fees web design 30,000 0 0 contractor fee for scuba dive 726 0 0 conferences 1,972 0 0 customs and import fees 5,729 0 0 education-training 5,012 0 0 field and safety costs 17,929 0 0 repairs and maintenance 223 14,936 0 research supplies & equipment 38,270 0 0 total 174,032 24,961 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE KNOWLEDGE OF THE BIOLOGY OF MARINE ANIMALS ESPECIALLY THE HEAVILY IMPACTED ELASMOBRANCH FISH FAUNA (SHARKS AND RAYS); TO EDUCATE FUTURE SCIENTISTS AT THE UNDERGRADUATE AND GRADUATE LEVELS; AND TO DISSEMINATE OUR RESEARCH RESULTS TO ADVANCE THE FIELD OF MARINE SCIENCE AND CONVERSATION BIOLOGY, AS WELL AS RAISE PUBLIC PERCEPTION AND AWARENESS OF SHARKS AND OTHER MARINE SPIECIES. |
| IRS990/AllOtherContributionsAmt | 0 | 181900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR MATTHEW SMUKALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074934866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1722 SHERIDAN STREET 361 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42952 |
| IRS990/CYOtherExpensesAmt | 0 | 639140 |
| IRS990/CYOtherRevenueAmt | 0 | 7415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139996 |
| IRS990/CYTotalExpensesAmt | 0 | 779136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34639 |
| IRS990/Desc | 0 | FORM 990, SCHEDULE O, PART III, LINE 4A-EXEMPT PURPOSE ACCOMPLISHMENTS: TRAINING AND EDUCATION TO ADVANCE THE KNOWLEDGE OF MARINE ANIMALS ESPECIALLY THE HEAVILY IMPACTED ELASMOBRANCH FISH FAUNA (SHARKS AND RAYS); AND TO DISSEMINATE THE RESEARCH RESULTS TO ADVANCE THE FIELD OF MARINE SCIENCE AND CONVERSATION BIOLOGY; AND TO RAISE PUBLIC PERCEPTION AND AWARENESS OF SHARKS AND OTHER MARINE SPIECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198993 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MATTHEW SMUKALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RALPH GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BRIAN FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PROFESSOR AYA GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR STEVE KESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KEVIN FELDHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -713 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74995 |
| IRS990/GrossReceiptsAmt | 0 | 671262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 778282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025311 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11713 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73715 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE THE KNOWLEDGE OF THE BIOLOGY OF MARINE ANIMALS ESPECIALLY THE HEAVILY IMPACTED ELASMOBRANCH FISH FAUNA (SHARKS AND RAYS); TO EDUCATE FUTURE SCIENTISTS AT THE UNDERGRADUATE AND GRADUATE LEVELS; AND TO DISSEMINATE OUR RESEARCH RESULTS TO ADVANCE THE FIELD OF MARINE SCIENCE AND CONVERSATION BIOLOGY, AS WELL AS RAISE PUBLIC PERCEPTION AND AWARENESS OF SHARKS AND OTHER MARINE SPIECIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2132350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1962600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1078 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2132350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1962600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55296 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MERCHANDISE SOLD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6760 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7106 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 309 |
| IRS990/OtherRevenueTotalAmt | 0 | 7415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR MATTHEW SMUKALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23552 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLLEGE COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF MERCHANDISE PROMOTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WRITE OFF ED FEES NOT RECEIVE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 317912 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 34859 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 30300 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 14428 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | -43932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -43932 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM REVENUES INCLUDE GRANTS THAT ARE NOT RESTRICTED AND ARE NOT GOVERNMENT GRANTS. OTHER PROGRAM EXPENSES ARE MADE UP OF DEPRECIATION ON EQUIPMENT USED FOR MARINE RESEARCH AND RELATED ADMINISTRATIVE COSTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 612526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2002 |
| IRS990/PYOtherExpensesAmt | 0 | 603754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145758 |
| IRS990/PYTotalExpensesAmt | 0 | 749512 |
| IRS990/PYTotalRevenueAmt | 0 | 993751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 353567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1031140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1039931 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAPITAL LOSS FROM SALE OF SECURITIES 36 CAPITAL LOSS FROM SALE OF FIXED ASSETS 2,534 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART V, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1495164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 353567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 668249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1854851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48074 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3357430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 542882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 991749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3357430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 585267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 996320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 992680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3405504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -241025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 555301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 555301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 784286 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 108329 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 20050 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | THE BAHAMAS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | THE BAHAMAS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL/RESEARCH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ADMINISTRATIVE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | MARINE RESEARCH/EDUC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | REMOTE ADMIN |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 128379 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE BAHAMAS 108,329 0 THE BAHAMAS 20,050 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION LEASED AND PURCHASED LAB/LIVING FACILITIES IN BIMINI (THE BAHAMAS), FOR ITS OPERATIONS. THESE OPERATIONS CONSIST OF THE CONDUCT OF RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE STUDY OF MARINE AND AQUATIC ANIMAL/FAUNA LIFE. THE ORGANIZATION IS ON THE CASH BASIS METHOD OF ACCOUNTING. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 128379 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ADVANCE THE KNOWLEDGE OF THE BIOLOGY OF MARINE ANIMALS ESPECIALLY THE HEAVILY IMPACTED ELASMOBRANCH FISH FAUNA (SHARKS AND RAYS); TO EDUCATE FUTURE SCIENTISTS AT THE UNDERGRADUATE AND GRADUATE LEVELS; AND TO DISSEMINATE OUR RESEARCH RESULTS TO ADVANCE THE FIELD OF MARINE SCIENCE AND CONVERSATION BIOLOGY, AS WELL AS RAISE PUBLIC PERCEPTION AND AWARENESS OF SHARKS AND OTHER MARINE SPIECIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELP TO SET UP LABS/FIELD STUDIES AND OTHER REQUIREMENTS. BIRTHING AND LIVING QUARTERS FOR STUDENTS/INSTRUCTORS ARE PROVIDED AS A CONVENIENCE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM REVENUES INCLUDE GRANTS THAT ARE NOT RESTRICTED AND ARE NOT GOVERNMENT GRANTS. OTHER PROGRAM EXPENSES ARE MADE UP OF DEPRECIATION ON EQUIPMENT USED FOR MARINE RESEARCH AND RELATED ADMINISTRATIVE COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT, MATTHEW SMUKALL RECEIVES A SALARY OF 90,037 AS INDICATED IN PART VII, SECTION A, LINE 1. HALF OF THIS AMOUNT WAS REFLECTED AS PROGRAM EXPENSES AND 1/2 AS MANAGEMENT/ADMINISTRATIVE EXPENSES ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES. SALARIES ARE PAID PURSUANT TO WRITTEN CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZED BY CORPORATE ORGANIZER: DR. SAMUEL H. GRUBER (DECEASED IN 2019). THE ORGANIZATION DID NOT ISSUE OR DECLARE SHARES OF STOCK WHEN ESTABLISHED. EXECUTIVE DIRECTOR AND PRESIDENT REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ELECTION OF MEMBERS ARE THROUGH BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DECISIONS OTHER THAN OPERATING ARE DONE WITH APPROVAL OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DR STEVE KESSEL 1722 SHERIDAN ST HOLLYWOOD , FL 33020 PROFESSOR AYA GRUBER 1722 SHERIDAN ST HOLLYWOOD, FL 33020 DR KEVIN FELDHEIM 1722 SHERIDAN ST HOLLYWOOD, FL 33020 MELISSA DRAKE 1722 SHERIDAN ST HOLLYWOOD , FL 33020 DR RALPH GRUBBS 1722 SHERIDAN ST HOLLYWOOD , FL 33020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DOES NOT ENVISION ANY CHAPTERS, BRANCHES OR OTHER AFFILIATED ORGANIZATIONS IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990 IS REVIEWED BY DR MATTHEW SMUKALL, DIRECTOR AND PRESIDENT, PRIOR TO SIGNING. A COPY IS PROVIDED TO DIRECTORS AND SUBMITTED TO THE FL DEPT OF AGRICULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | APPROVAL BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | APPROVAL BY BOARD OF DIRECTORS. PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE FORM 990 IS PROVIDED TO THE SECRETARY OF THE FL DEPT OF AGRICULTURE. ADDITIONALLY THE ORGANIZATION HAS A HANDBOOK WITH ALL POLICIES CONTAINED THEREIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AUTO FUEL 14,880 0 0 AUTO PARKING AND TOLLS 435 0 0 AUTO REPAIRS AND MAINTENANCE 2,611 0 0 BOAT EQUIP REPAIR, SUPPLIES 32,972 0 0 CONTRACTOR FEES PAID FOR EDUC 9,098 0 0 CONTRACTOR FEES REMOTE ADMIN 10,025 10,025 0 CONTRACTOR FEES PUB OUTREACH 4,150 0 0 CONTRACTOR FEES WEB DESIGN 30,000 0 0 CONTRACTOR FEE FOR SCUBA DIVE 726 0 0 CONFERENCES 1,972 0 0 CUSTOMS AND IMPORT FEES 5,729 0 0 EDUCATION-TRAINING 5,012 0 0 FIELD AND SAFETY COSTS 17,929 0 0 REPAIRS AND MAINTENANCE 223 14,936 0 RESEARCH SUPPLIES & EQUIPMENT 38,270 0 0 TOTAL 174,032 24,961 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2137998 |
| IRS990/TotalAssetsEOYAmt | 0 | 1967983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2137998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1967983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181900 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 640246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2132350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1962600 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 612526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 640246 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 353567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99095 |
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