Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 47-1190348 • 501(c)3 • Forked River, NJ
Profile
To Preserve and protect the Turks & Caicos environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$389,344
Up $68,579 (+21%) from 2024
Liabilities
Up$220,014
Up $56,525 (+35%) from 2024
Net Assets
Up$169,330
Up $12,054 (+7.7%) from 2024
Revenue
Up$474,191
Up $203,035 (+75%) from 2024
Expenses
Up$462,137
Up $165,607 (+56%) from 2024
Net Income
Up$12,054
Up $37,428 (+148%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To Preserve and protect the Turks & Caicos environment.
Environmental protection, research and advocacy in the turks & caicos islands
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $261,359 | $375,213 | ▲ $113,854 |
| Rtn Earn Endowment Incm Other Fnds | $157,276 | $169,330 | ▲ $12,054 |
| Land, Buildings, and Equipment, Net | $59,406 | $11,261 | ▼ $48,145 |
| Accounts Receivable | - | $2,870 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $320,765 | $389,344 | ▲ $68,579 |
| Liabilities | |||
| Deferred Revenue | $163,489 | $211,920 | ▲ $48,431 |
| Accounts Payable and Accrued Expenses | - | $8,094 | - |
| Total Liabilities | $163,489 | $220,014 | ▲ $56,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $157,276 | $169,330 | ▲ $12,054 |
| Total Liabilities and Net Assets / Fund Balance | $320,765 | $389,344 | ▲ $68,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,000 | $8,000 | - |
| Equipment | $9,261 | $43,739 | - |
| Name | Title |
|---|---|
| Joel Goldfarb | Chairman |
| Robin Rosen | President |
| Abby Hoffman | Secretary |
| Kathy Barisciano | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $187,971 |
| Other Expenses | $139,039 |
| Salaries, Compensation, and Employee Benefits | $135,127 |
| Total Fundraising Expense | $995 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $187,971 | - | - | $187,971 |
| Current Officers, Directors, Trustees, and Key Employees | $62,530 | $50,416 | - | $112,946 |
| Fees for Services Legal | $52,000 | - | - | $52,000 |
| Other Employee Benefits | $22,181 | - | - | $22,181 |
| Fees for Services Management | $16,985 | $4,450 | - | $21,435 |
| Conferences and Meetings | $7,584 | $5,503 | - | $13,087 |
| Depreciation Depletion | - | $8,145 | - | $8,145 |
| Fees for Services Other | $975 | $4,224 | - | $5,199 |
| Information Technology | - | $4,830 | - | $4,830 |
| Insurance | - | $4,415 | - | $4,415 |
| All Other Expenses | - | $2,978 | $995 | $3,973 |
| Other Expenses | $570 | $2,250 | - | $2,250 |
| Office Expenses | - | $1,580 | - | $1,580 |
| Fees for Services Accounting | - | $199 | - | $199 |
| Total Functional Expenses | $350,796 | $110,346 | $995 | $462,137 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Environmental Research (coral Reef & Rubble), Education & Outreach Programs, Installation & Maintenance of Dive and Snorkel Boat Moorings. | 1 | 2 | $462,137 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,082 |
| Fundraising Direct Expenses | $9,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Miscellaneous Items | $16,082 | $16,082 | $9,069 | $7,013 |
| Total Events | $16,082 | $16,082 | $9,069 | $7,013 |
“Robin rosen (president) and abby hoffman (secretary) are married.”
“The completed form 990 is reviewed by the treasurer upon receiving the final completed returns from the cpa, and then approved by the president / chairman before being submitted to the irs.”
“The board has determined and agreed that the officers of the 501c3 shall be volunteers and not financially compensated for their services to the organization.”
“All documents, including the tax filings for the 501c corporation are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL PROTECTION, RESEARCH AND ADVOCACY IN THE TURKS & CAICOS ISLANDS |
| IRS990/AllOtherContributionsAmt | 0 | 286357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3973 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY BARISCIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323196061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 802 ENSIGN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORKED RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 187971 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2618 |
| IRS990/CYOtherExpensesAmt | 0 | 139039 |
| IRS990/CYOtherRevenueAmt | 0 | 7013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135127 |
| IRS990/CYTotalExpensesAmt | 0 | 462137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163489 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8145 |
| IRS990/Desc | 0 | REEF SUSTAINABILITY AND RESEARCH INCLUDING ESTABLISHMENT AND MAINTENANCE OF CORAL NURSERIES AND CORAL BIOBANKS AND RESEARCH INVOLVING CORAL RUBBLE, STONY CORAL TISSUE LOSS DIEASE AND OVERALL REEF SUSTAINABILITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 199 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16985 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21435 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5199 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | TK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY BARISCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL GOLDFARB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16082 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 163004 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 187971 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 187971 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 523260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7382 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63000 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENVIRONMENTAL PROTECTION, RESEARCH AND ADVOCACY IN THE TURKS & CAICOS ISLANDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7013 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22181 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOAT & SCUBA EQUIP. - S |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK & FUEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN ROSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REEF & ENVIRONMENT,SUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOORINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION & OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOORINGS AND SWIM ZONE MARKERS INCLUDING THE INSTALLATION AND MAINTENANCE OF DIVE AND SNORKEL BOAT MOORINGS AND SWIM ZONES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22918 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15687 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27297 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION & OUTREACH - ADVOCATING FOR ENVIRONMENTAL CAUSES BY PARTNERING WITH THE LOCAL COMMUNITY, BUSINESSES, VISITORS AND VARIOUS RESEARCH ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27239 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9280 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 168196 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 57711 |
| IRS990/PYOtherRevenueAmt | 0 | 915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70623 |
| IRS990/PYTotalExpensesAmt | 0 | 296530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12054 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149146 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 157276 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 169330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1153691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1184788 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12013 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14594 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3563 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 31097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1184788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1188885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43739 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11261 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 462137 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ENVIRONMENTAL RESEARCH (CORAL REEF & RUBBLE), EDUCATION & OUTREACH PROGRAMS, INSTALLATION & MAINTENANCE OF DIVE AND SNORKEL BOAT MOORINGS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 462137 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 462137 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SALE OF VARIOUS GOODS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt | 0 | NOT APPLICABLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd | 0 | TK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 16082 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 7013 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GENERAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 9069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALE OF MISCELLANEOUS ITEMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9069 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 16082 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 7013 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 9069 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBIN ROSEN (PRESIDENT) AND ABBY HOFFMAN (SECRETARY) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER UPON RECEIVING THE FINAL COMPLETED RETURNS FROM THE CPA, AND THEN APPROVED BY THE PRESIDENT / CHAIRMAN BEFORE BEING SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS DETERMINED AND AGREED THAT THE OFFICERS OF THE 501C3 SHALL BE VOLUNTEERS AND NOT FINANCIALLY COMPENSATED FOR THEIR SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS, INCLUDING THE TAX FILINGS FOR THE 501C CORPORATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 320765 |
| IRS990/TotalAssetsEOYAmt | 0 | 389344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 286357 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 995 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462137 |
| IRS990/TotalGrossUBIAmt | 0 | -2618 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7013 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2618 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389344 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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