Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 55-0805802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$195,619
Down $7,641 (-3.8%) from 2012
Net Assets
Down$181,126
Down $10,729 (-5.6%) from 2012
Liabilities
Up$14,493
Up $3,088 (+27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$609,146
Up $15,410 (+2.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To empower students to develop an appreciation and responsibility for the natural environment through education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11405 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14493 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER STUDENTS TO DEVELOP AN APPRECIATION AND RESPONSIBILITY FOR THE NATURAL ENVIRONMENT THROUGH EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 20712 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST SIMONS ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31522 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4308 |
| IRS990/Advertising/Total | 0 | 4308 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 754 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4349 |
| IRS990/AllOtherExpenses/Total | 0 | 5103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43518 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28173 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 14268 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 981 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8833 |
| IRS990/DepreciationDepletion/Total | 0 | 9814 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRIFTWOOD EDUCATION ENVIRONMENT, INC'S PURPOSE IS TO EDUCATE STUDENTS TO DEVELOP AN UNDERSTANDING, APPRECIATION AND RESPONSIBILITY FOR THE NATURLA ENVIRONMENT. THE MAIN FOCUS OF THE CLASSES IS MARINE BIOLOGY INCLUDING THE INVESTIGATION OF THE SALT MARSH AND THE COASTAL ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 552226 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2395 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLY O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN MARIE WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 612685 |
| IRS990/GrossSalesOfInventory | 0 | 29905 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 263 |
| IRS990/InformationTechnology/Total | 0 | 263 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4938 |
| IRS990/Insurance/ProgramServices | 0 | 11522 |
| IRS990/Insurance/Total | 0 | 16460 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9360 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 215 |
| IRS990/InvestmentIncomePriorYear | 0 | 464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85444 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36563 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EMPOWER STUDENTS TO DEVELOP AN APPRECIATION AND RESPONSIBILITY FOR THE NATURAL ENVIRONMENT THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN MARIE WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181126 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15637 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15637 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7500 |
| IRS990/Occupancy/Total | 0 | 7500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4103 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1642 |
| IRS990/OfficeExpenses/Total | 0 | 5745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 419188 |
| IRS990/OtherExpensesCurrentYear | 0 | 425395 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | CARE OF ANIMALS |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL TRIPS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 8402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58311 |
| IRS990/OtherExpenses/ProgramServices | 3 | 290283 |
| IRS990/OtherExpenses/Total | 0 | 8402 |
| IRS990/OtherExpenses/Total | 1 | 8420 |
| IRS990/OtherExpenses/Total | 2 | 58311 |
| IRS990/OtherExpenses/Total | 3 | 290283 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15659 |
| IRS990/OtherRevenuePriorYear | 0 | 6754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118531 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10179 |
| IRS990/PayrollTaxes/Total | 0 | 13220 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20176 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 582543 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 644399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 582543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 582543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10729 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 582543 |
| IRS990/RevenuesLessExpensesCY | 0 | -10729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57881 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 183751 |
| IRS990/SalariesEtcPriorYear | 0 | 174548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94473 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 582543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 649636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 524084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 522656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 560954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2839873 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3357 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2839873 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 582543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 649636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 524084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 522656 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 560954 |
| IRS990ScheduleA/Total509/Total | 0 | 2839873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 582758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 650100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 524908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 523683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 561781 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2843230 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36563 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48881 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85444 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36563 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 20712 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST SIMONS ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31522 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN MARIE WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9126383849 |
| IRS990/TotalAssets/BOY | 0 | 203260 |
| IRS990/TotalAssetsBOY | 0 | 203260 |
| IRS990/TotalAssets/EOY | 0 | 195619 |
| IRS990/TotalAssetsEOY | 0 | 195619 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 609146 |
| IRS990/TotalExpensesPriorYear | 0 | 593736 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56920 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 552226 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 609146 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11405 |
| IRS990/TotalLiabilitiesBOY | 0 | 11405 |
| IRS990/TotalLiabilities/EOY | 0 | 14493 |
| IRS990/TotalLiabilitiesEOY | 0 | 14493 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 203260 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 195619 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 191855 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 181126 |
| IRS990/TotalOtherRevenue | 0 | 22 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 552226 |
| IRS990/TotalProgramServiceRevenue | 0 | 582543 |
| IRS990/TotalReportableCompFromOrg | 0 | 52000 |
| IRS990/TotalRevenueCurrentYear | 0 | 598417 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 237 |
| IRS990/TotalRevenuePriorYear | 0 | 651617 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 598180 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 598417 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8391 |
| IRS990/Travel/Total | 0 | 8391 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 191855 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 181126 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | DRIFTWOODEE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550805802 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DRIFTWOOD EDUCATION ENVIRONMENT INC |
| ReturnHeader/Filer/NameControl | 0 | DRIF |
| ReturnHeader/Filer/Phone | 0 | 9126383849 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 20712 |
| ReturnHeader/Filer/USAddress/City | 0 | ST SIMONS ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31522 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-12 |
| ReturnHeader/Officer/Name | 0 | ANN MARIE WILSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Schell & Hogan LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 PLANTATION CHASE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT SIMONS ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31522 |
| ReturnHeader/Preparer/Name | 0 | J DON VANLANDINGHAM JR |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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