Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 47-4637792 • 501(c)3 • Sarasota, FL
Profile
Marine environment development and preservation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,603,617
Up $452,172 (+39%) from 2023
Liabilities
Down$54,354
Down $26,457 (-33%) from 2023
Net Assets
Up$1,549,263
Up $478,629 (+45%) from 2023
Revenue
Up$1,273,455
Up $10,510 (+0.8%) from 2023
Expenses
Down$791,327
Down $129,411 (-14%) from 2023
Net Income
Up$482,128
Up $139,921 (+41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Marine environment development and preservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $904,900 | $1,245,585 | ▲ $340,685 |
| Savings and Temporary Cash Investments | $155,526 | $264,544 | ▲ $109,018 |
| Cash and Non-Interest-Bearing Accounts | $49,283 | $60,524 | ▲ $11,241 |
| Land, Buildings, and Equipment, Net | $37,899 | $29,228 | ▼ $8,671 |
| Loans From Officers Directors | $11,000 | $10,000 | ▼ $1,000 |
| Prepaid Expenses and Deferred Charges | $3,200 | $3,000 | ▼ $200 |
| Total Assets | $1,151,445 | $1,603,617 | ▲ $452,172 |
| Other Assets Total | $637 | $736 | ▲ $99 |
| Liabilities | |||
| Other Liabilities | $69,811 | $44,354 | ▼ $25,457 |
| Total Liabilities | $80,811 | $54,354 | ▼ $26,457 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,272,448 | $1,733,627 | ▲ $461,179 |
| Net Assets Without Donor Restrictions | $-201,814 | $-184,364 | ▲ $17,450 |
| Total Net Assets Fund Balance | $1,070,634 | $1,549,263 | ▲ $478,629 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,445 | $1,603,617 | ▲ $452,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,228 | $23,929 | $53,157 |
| Name | Title |
|---|---|
| Joseph Patrick Weatherby | Director |
| Lawrence Daniel Beggs | Director |
| George Frankel | Director/pre |
| Line Item | Amount |
|---|---|
| Other Expenses | $543,048 |
| Salaries, Compensation, and Employee Benefits | $248,279 |
| Total Fundraising Expense | $23,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,489 | - | - | $232,489 |
| Office Expenses | $66,325 | - | - | $66,325 |
| Fees for Services Other | $55,065 | - | - | $55,065 |
| Occupancy | $25,002 | $25,003 | - | $50,005 |
| Travel | $21,864 | $7,288 | - | $29,152 |
| Advertising | - | - | $21,975 | $21,975 |
| Fees for Services Accounting | - | $20,621 | - | $20,621 |
| Insurance | - | $14,859 | - | $14,859 |
| Payroll Taxes | $14,377 | - | - | $14,377 |
| Information Technology | - | $7,852 | - | $7,852 |
| Depreciation Depletion | $7,331 | - | - | $7,331 |
| Fees for Services Legal | - | $1,520 | - | $1,520 |
| Other Employee Benefits | $1,413 | - | - | $1,413 |
| Interest | - | $11 | - | $11 |
| Other Expenses | $-3,334 | - | $1,137 | $-3,334 |
| Total Functional Expenses | $691,061 | $77,154 | $23,112 | $791,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% CONTROLLED | Reef Ball Purchases | No | $151,767 |
| - | 100% CONTROLLED | Ip Licensing Fee | Yes | $65,270 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,000 | $10,000 | ▼ $1,000 |
| Liability | Amount |
|---|---|
| License Fee Payable | $49,508 |
| Credit Card Payable | $-5,154 |
“Directors have power to elect new/additional members.”
“President/director reviews with outside cpa firm.”
“Documents available to the public upon request.”
“Deployment of reef balls for the development of artificial reefs.”
“Book / tax depreciation difference -3,499”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MARINE ENVIRONMENT DEVELOPMENT AND PRESERVATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21975 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE FRANKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705003241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3811 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 147098 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114951 |
| IRS990/CYOtherExpensesAmt | 0 | 543048 |
| IRS990/CYOtherRevenueAmt | 0 | -62691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1221195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 482128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248279 |
| IRS990/CYTotalExpensesAmt | 0 | 791327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1273455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7331 |
| IRS990/Desc | 0 | DEPLOYMENT OF REEF BALLS FOR THE DEVELOPMENT OF ARTIFICIAL REEFS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ETERNAL REEFS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1272448 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1733627 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 691061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE DANIEL BEGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH PATRICK WEATHERBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22489 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22489 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 551274 |
| IRS990/GrossReceiptsAmt | 0 | 1923099 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 84407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14859 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 904900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1245585 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53157 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 502546 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MARINE ENVIRONMENT DEVELOPMENT AND PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1070634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -62691 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -62691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -201814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -184364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1413 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPLOYMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | LESS DIRECT INVENTORY COS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -3334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -3334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE FRANKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REEF BALL DEPLOYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1221195 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPLOYMENT OF REEF BALLS FOR THE DEVELOPMENT OF ARTIFICIAL REEFS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111154 |
| IRS990/PYOtherExpensesAmt | 0 | 735314 |
| IRS990/PYOtherRevenueAmt | 0 | -76712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1228503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185424 |
| IRS990/PYTotalExpensesAmt | 0 | 920738 |
| IRS990/PYTotalRevenueAmt | 0 | 1262945 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 482128 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1221195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264544 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNREALIZED GAIN/(LOSS) OF STOCK 55,362 PPP FORGIVENESS 32,619 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1221195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1228503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1085275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1222074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5396282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28643 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -81602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30775 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87981 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5434148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1221195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5434148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1349447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1347839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1010597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1257918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5643368 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -5154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LICENSE FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44354 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ETERNAL REEFS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | REEF INNOVATIONS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% CONTROLLED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 100% CONTROLLED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 65270 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 151767 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IP LICENSING FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REEF BALL PURCHASES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GEORGE FRANKEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ETERNAL REEFS, INC. IS AN ENTITY 100% OWNED BY GEORGE FRANKEL, AN OFFICER AND DIRECTOR OF GENESIS REEF PROJECT, INC. MR. FRANKEL HAS OVER 26 YEARS EXPERIENCE IN ARTIFICIAL REEF BUILDING, DESIGN AND DEVELOPMENT. REEFS INNOVATIONS, INC. IS AN ENTITY 100% OWNED BY LAWRENCE D. BEGGS, A DIRECTOR FOR GENESIS REEF PROJECT, INC. MR. BEGGS HAS OVER 33 YEARS EXPERIENCE IN REEF BALL DESIGN, MANUFACTURING AND DEPLOYMENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPLOYMENT OF REEF BALLS FOR THE DEVELOPMENT OF ARTIFICIAL REEFS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS HAVE POWER TO ELECT NEW/ADDITIONAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT/DIRECTOR REVIEWS WITH OUTSIDE CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -3,499 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 582450162 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 593328645 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | LEASING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | MANUFACTUR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ERI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | REEF INNOVATIONS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 3811 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 2415 MCMICHAEL ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SARASOTA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | ST CLOUD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 34236 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 34771 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1151445 |
| IRS990/TotalAssetsEOYAmt | 0 | 1603617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1151445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1603617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 791327 |
| IRS990/TotalGrossUBIAmt | 0 | -62691 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1221195 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1336146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1273455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -62691 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1603617 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7288 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/TravelGrp/TotalAmt | 0 | 29152 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3811 |
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