Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1574496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,935,831
Up $1,024,977 (+15%) from 2011
Net Assets
Up$6,718,246
Up $200,164 (+3.1%) from 2011
Liabilities
Up$1,217,585
Up $824,813 (+210%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,077,921
Up $117,154 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Fostering community based barrier island conservation, preservation and 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 | 10195 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14762 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC. |
| IRS990/Activity2/Expense | 0 | 340831 |
| IRS990/Activity3/Description | 0 | OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. |
| IRS990/Activity3/Expense | 0 | 164149 |
| IRS990/Activity3/Revenue | 0 | 307805 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3109 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALD HEAD ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28461 |
| IRS990/AllOtherContributions | 0 | 592074 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15369 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12394 |
| IRS990/AllOtherExpenses/Total | 0 | 38880 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302046 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17765 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88824 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 669874 |
| IRS990/ContributionsGrantsPriorYear | 0 | 652364 |
| IRS990/CostOfGoodsSold | 0 | 275180 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89802 |
| IRS990/DepreciationDepletion/Total | 0 | 99828 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 282651 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUZANNE DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AL BUZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MISSY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BERNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENE DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY EASTERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM FARABOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICE HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON HUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID JESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LARRY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BOB KETELS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RENEE MENCKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KEN RECKHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHAWN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LEE WESTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31250 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1549 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 77800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 79670 |
| IRS990/GrossReceipts | 0 | 1523329 |
| IRS990/GrossSalesOfInventory | 0 | 582985 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6955 |
| IRS990/Insurance/ProgramServices | 0 | 71897 |
| IRS990/Insurance/Total | 0 | 78852 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19895 |
| IRS990/Interest/Total | 0 | 19895 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73889 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 91891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12549 |
| IRS990/InvestmentIncomePriorYear | 0 | 8347 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12549 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 571996 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 668726 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 645816 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7040599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3454753 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6394783 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8549 |
| 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 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20942 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1202823 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE DORSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6518082 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6718246 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1549 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1549 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48420 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48420 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 307805 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 307805 |
| IRS990/NoncashContributions | 0 | 56695 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6358 |
| IRS990/Occupancy/ProgramServices | 0 | 22946 |
| IRS990/Occupancy/Total | 0 | 29304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2022718 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12341 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2910 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3328 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25865 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32103 |
| IRS990/OtherExpensePriorYear | 0 | 394748 |
| IRS990/OtherExpensesCurrentYear | 0 | 440897 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DESIGN & PRINTING |
| IRS990/OtherExpenses/Description | 3 | SEA TURTLE TAGGING |
| IRS990/OtherExpenses/Fundraising | 0 | 6000 |
| IRS990/OtherExpenses/Fundraising | 1 | 18126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27402 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20870 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11938 |
| IRS990/OtherExpenses/Total | 0 | 33306 |
| IRS990/OtherExpenses/Total | 1 | 27402 |
| IRS990/OtherExpenses/Total | 2 | 18126 |
| IRS990/OtherExpenses/Total | 3 | 11938 |
| IRS990/OtherLiabilities/BOY | 0 | 361635 |
| IRS990/OtherRevenueCurrentYear | 0 | 392581 |
| IRS990/OtherRevenueMisc/Description | 0 | DIRECTORY & CALENDAR INC. |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 34856 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34856 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1500 |
| IRS990/OtherRevenuePriorYear | 0 | 332285 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41250 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36176 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 365787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 443213 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3860 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4688 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40882 |
| IRS990/PayrollTaxes/Total | 0 | 49430 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2887 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3411 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17156 |
| IRS990/PensionPlanContributions/Total | 0 | 23454 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1936760 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1936760 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 607611 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 348556 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26082 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34008 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 134895 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPS, SCHOOLS & PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 112084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 134895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 134895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 130429 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 69735 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 212695 |
| IRS990/RevenuesLessExpensesCY | 0 | 130429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144313 |
| IRS990/SalariesEtcCurrentYear | 0 | 637024 |
| IRS990/SalariesEtcPriorYear | 0 | 566019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83341 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83480 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 24656 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 793868 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 106967 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 520407 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1445898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 669874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 652364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1258822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 525191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 465967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3572218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12852 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39326 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 717880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 592352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 593740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 701483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 530768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3136223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94676 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 83776 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 88062 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 61750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 58673 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 292261 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.