Civic Intelligence

Tybee Island Marine Science Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1990772

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1509 Strand AvenueTybee Island, GA 31328

(912) 786-5917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,095

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$582,884

Up $75,041 (+15%) from 2016

Net Assets

Up

$562,598

Up $67,212 (+14%) from 2016

Liabilities

Up

$20,286

Up $7,829 (+63%) from 2016

Revenue

Up

$487,785

Up $54,822 (+13%) from 2016

Expenses

Up

$412,673

Up $24,342 (+6.3%) from 2016

Net Income

Up

$75,112

Up $30,480 (+68%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $285,968Liabilities 2010: $15,888Net Assets 2010: $270,0802010Assets 2011: $299,060Liabilities 2011: $24,073Net Assets 2011: $274,9872011Assets 2012: $434,744Liabilities 2012: $15,564Net Assets 2012: $419,1802012Assets 2013: $431,856Liabilities 2013: $23,488Net Assets 2013: $408,3682013Assets 2014: $408,727Liabilities 2014: $15,044Net Assets 2014: $393,6832014Assets 2015: $465,247Liabilities 2015: $14,493Net Assets 2015: $450,7542015Assets 2016: $507,843Liabilities 2016: $12,457Net Assets 2016: $495,3862016Assets 2017: $582,884Liabilities 2017: $20,286Net Assets 2017: $562,5982017Assets 2018: $475,264Liabilities 2018: $25,427Net Assets 2018: $449,8372018Assets 2019: $818,489Liabilities 2019: $18,778Net Assets 2019: $799,7112019Assets 2020: $1,065,967Liabilities 2020: $39,728Net Assets 2020: $1,026,2392020Assets 2021: $1,419,363Liabilities 2021: $41,807Net Assets 2021: $1,377,5562021Assets 2022: $1,289,765Liabilities 2022: $36,427Net Assets 2022: $1,253,3382022Assets 2023: $1,370,107Liabilities 2023: $40,475Net Assets 2023: $1,329,6322023Assets 2024: $1,416,669Liabilities 2024: $18,967Net Assets 2024: $1,397,7022024

Highlighted filing

2017

Assets$582,884
Liabilities$20,286
Net Assets$562,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $321,8902010Revenue 2011: $392,446Expenses 2011: $387,539Net Income 2011: $4,9072011Expenses 2012: $370,7712012Revenue 2013: $390,169Expenses 2013: $400,981Net Income 2013: -$10,8122013Revenue 2014: $374,379Expenses 2014: $389,064Net Income 2014: -$14,6852014Revenue 2015: $448,911Expenses 2015: $391,840Net Income 2015: $57,0712015Revenue 2016: $432,963Expenses 2016: $388,331Net Income 2016: $44,6322016Revenue 2017: $487,785Expenses 2017: $412,673Net Income 2017: $75,1122017Revenue 2018: $507,944Expenses 2018: $425,219Net Income 2018: $82,7252018Revenue 2019: $824,771Expenses 2019: $474,897Net Income 2019: $349,8742019Revenue 2020: $708,357Expenses 2020: $481,829Net Income 2020: $226,5282020Revenue 2021: $943,661Expenses 2021: $582,584Net Income 2021: $361,0772021Revenue 2022: $836,696Expenses 2022: $960,914Net Income 2022: -$124,2182022Revenue 2023: $1,119,260Expenses 2023: $1,042,966Net Income 2023: $76,2942023Revenue 2024: $1,219,599Expenses 2024: $1,151,529Net Income 2024: $68,0702024

Highlighted filing

2017

Revenue$487,785
Expenses$412,673
Net Income$75,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$558,435
Mission and Program Overview

Mission

To cultivate responsible stewardship of coastal georgia's natural resources through education, conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,979$261,205▲ $70,226
Land, Buildings, and Equipment, Net$247,569$244,250▼ $3,319
Inventories for Sale or Use$49,334$60,475▲ $11,141
Savings and Temporary Cash Investments$16,826$16,954▲ $128
Intangible Assets$3,135--
Total Assets$507,843$582,884▲ $75,041
Liabilities
Deferred Revenue$1,845$13,000▲ $11,155
Accounts Payable and Accrued Expenses$8,683$4,280▼ $4,403
Other Liabilities$1,929$3,006▲ $1,077
Total Liabilities$12,457$20,286▲ $7,829
Net Assets / Fund Balance
Unrestricted Net Assets$437,640$496,548▲ $58,908
Temporarily Rstr Net Assets$57,746$66,050▲ $8,304
Total Net Assets Fund Balance$495,386$562,598▲ $67,212
Total Liabilities and Net Assets / Fund Balance$507,843$582,884▲ $75,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,486-$195,486
Equipment$12,556$108,034$120,590
Leasehold Improvements$36,208$37,428$73,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ProcopioExec DirectoFT$55,125$970$56,095

Board Members and Trustees

NameTitle
Cathy SakasPresident
Carol PrideDirector
David MakelDirector
Jennifer DrazekDirector
Karen RobertsonDirector
Kate BaileyDirector
Kathryn WilliamsDirector
Mary Anne BeilDirector
Jeannie HuttonSecretary
Doug DuchTreasurer
Mike NealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,479
Program Service Revenue
$317,138
Investment Income
$8
Other Revenue
$101,160
All Other Contributions
$9,911
Change in Net Assets
$75,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,785
Revenue Not Reported on Form 990
$98,370
Total Revenue per Audited Statements
$586,155
Total Revenue per Form 990
$487,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,497
Other Expenses$116,176
Total Fundraising Expense$2,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,920--$205,920
Current Officers, Directors, Trustees, and Key Employees$28,048$26,365$1,683$56,096
Payroll Taxes$17,014$3,038$203$20,255
Occupancy$15,288$805-$16,093
All Other Expenses$13,956$1,440-$15,396
Insurance$7,547$7,547-$15,094
Other Employee Benefits$14,226--$14,226
Depreciation Depletion$10,365$3,681-$14,046
Advertising-$10,259-$10,259
Fees for Services Accounting-$4,505-$4,505
Other Expenses$4,183$3,845$911$4,183
Travel$917--$917
Fees for Services Other-$340-$340
Total Functional Expenses$335,816$74,060$2,797$412,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,043
Expenses per Audited Statements$412,673
Total Expenses per Form 990$412,673
Expenses Not Reported on Form 990$98,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,433
Fundraising Direct Expenses$6,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,600
Sales Tax Payable$406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each year, at the january meeting of the board of directors, each director shall annually sign a statement affirming that he/she: 1.has received a copy of the conflict of interest policy; 2.has read and understands the policy; 3.has agreed to comply with the policy; 4.understands that tybee island marine science foundation is charitable and in order to maintain its federal tax exemption must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the foundation location on tybee island.

Filing and Contact Details

Filer

Filer Name
Tybee Island Marine Science
EIN
58-1990772
Phone
9127865917
Address
1509 STRAND AVENUE, TYBEE ISLAND, GA 31328

Signing Officer

Name
Doug Duch
Title
Treasurer
Phone
9127865917
Signed
2018-11-14

Organization Details

Principal Officer
Doug Duch
Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
43

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
Sarah D Richbourg
Phone
9123542910
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Cub and boy scouts - barrier island patch program or oceanography merit badge program school groups, pre-k through college - coastal classroom, sidewalk to the sea, and coastal scientist programs corporate, family, and senior groups - authentic coastal experience all groups - floating classroom additionally, through our ocean outreach program we extend our educational reach to public and private events. Sidewalk to the sea sidewalk to the sea provides opportunities for k-6th grade students in the city's title i elementary schools to participate in structured, marine science-based field activities using the resources of the tybee island marine science center. The program provides students with exposure to their coastal and offshore environments, enhances classroom science and cross disciplinary learning, and supplements the instruction students receive to prepare them for standardized testing. Conservation programs our conservation programs include; the tybee sea turtle project, diamondback terrapin r&r, shore/seabird rescue, take the test - mindful beachcombing, lights out, we participate in the georgia loggerhead sea turtle genetic profiling study, and the national marine mammal stranding and sea turtle stranding/salvage networks. Stewardship strands we integrate stewardship strands throughout all of our programming: water quality, litter, marine debris, and storm drains.

Form 990, Part XI, Line 9

Cost of goods sold in financial stmt expenses 64,530 cost of goods sold included in financial stmt exps -64,530

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold in financial stmt expenses 64,530

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold included in financial stmt exps 64,530

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IRS990/Desc0AUDIENCE SERVED- IN 2017 THE CENTER SERVED 52,384 PROGRAM PARTICIPANTS. EDUCATION PROGRAMS- FOR THE ISLAND'S VISITORS WE OFFER: WALKS, TALKS & TREKS: BEACH WALKS, TURTLE TALKS, WHALE TALES, SHARK JAWS, JELLY JIVES, SIFT & SEIN, AND MARSH TREKS COASTAL GEORGIA GALLERY SEA CAMP: COASTAL KIDS OCEAN ADVENTURE - SUMMER FUN FOR THE KIDS, BUT DESIGNED TO FIT YOUR SCHEDULE FOR GROUPS WE OFFER: GIRL SCOUTS - COASTAL BADGE PROGRAM CUB AND BOY SCOUTS - BARRIER ISLAND PATCH PROGRAM OR OCEANOGRAPHY MERIT BADGE PROGRAM SCHOOL GROUPS, PRE-K THROUGH COLLEGE - COASTAL CLASSROOM, SIDEWALK TO THE SEA, AND COASTAL SCIENTIST PROGRAMS CORPORATE, FAMILY, AND SENIOR GROUPS - AUTHENTIC COASTAL EXPERIENCE ALL GROUPS - FLOATING CLASSROOM ADDITIONALLY, THROUGH OUR OCEAN OUTREACH PROGRAM WE EXTEND OUR EDUCATIONAL REACH TO PUBLIC AND PRIVATE EVENTS. SIDEWALK TO THE SEA SIDEWALK TO THE SEA PROVIDES OPPORTUNITIES FOR K-6TH GRADE STUDENTS IN THE CITY'S TITLE I ELEMENTARY SCHOOLS TO PARTICIPATE IN STRUCTURED, MARINE SCIENCE-BASED FIELD ACTIVITIES USING THE RESOURCES OF THE TYBEE ISLAND MARINE SCIENCE CENTER. THE PROGRAM PROVIDES STUDENTS WITH EXPOSURE TO THEIR COASTAL AND OFFSHORE ENVIRONMENTS, ENHANCES CLASSROOM SCIENCE AND CROSS DISCIPLINARY LEARNING, AND SUPPLEMENTS THE INSTRUCTION STUDENTS RECEIVE TO PREPARE THEM FOR STANDARDIZED TESTING. CONSERVATION PROGRAMS OUR CONSERVATION PROGRAMS INCLUDE; THE TYBEE SEA TURTLE PROJECT, DIAMONDBACK TERRAPIN R&R, SHORE/SEABIRD RESCUE, TAKE THE TEST - MINDFUL BEACHCOMBING, LIGHTS OUT, WE PARTICIPATE IN THE GEORGIA LOGGERHEAD SEA TURTLE GENETIC PROFILING STUDY, AND THE NATIONAL MARINE MAMMAL STRANDING AND SEA TURTLE STRANDING/SALVAGE NETWORKS. STEWARDSHIP STRANDS WE INTEGRATE STEWARDSHIP STRANDS THROUGHOUT ALL OF OUR PROGRAMMING: WATER QUALITY, LITTER, MARINE DEBRIS, AND STORM DRAINS.
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IRS990/IntangibleAssetsGrp/BOYAmt03135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049334
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE RESPONSIBLE STEWARDSHIP OF COASTAL GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION, CONSERVATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08313
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0805
IRS990/OccupancyGrp/ProgramServicesAmt015288
IRS990/OccupancyGrp/TotalAmt016093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014226
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23845
IRS990/OtherExpensesGrp/ProgramServicesAmt018352
IRS990/OtherExpensesGrp/ProgramServicesAmt14183
IRS990/OtherExpensesGrp/TotalAmt019318
IRS990/OtherExpensesGrp/TotalAmt111269
IRS990/OtherExpensesGrp/TotalAmt24756
IRS990/OtherExpensesGrp/TotalAmt34183
IRS990/OtherLiabilitiesGrp/BOYAmt01929
IRS990/OtherLiabilitiesGrp/EOYAmt03006
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07251
IRS990/OtherRevenueTotalAmt07251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03038
IRS990/PayrollTaxesGrp/ProgramServicesAmt017014
IRS990/PayrollTaxesGrp/TotalAmt020255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG DUCH
IRS990/PriorPeriodAdjustmentsAmt0-7900
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GEORGIA SCOUT BADGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COASTAL CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc3SEA CAMP
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143908
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0113262
IRS990/PYOtherRevenueAmt082295
IRS990/PYProgramServiceRevenueAmt0302251
IRS990/PYRevenuesLessExpensesAmt044632
IRS990/PYSalariesCompEmpBnftPaidAmt0275069
IRS990/PYTotalExpensesAmt0388331
IRS990/PYTotalRevenueAmt0432963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0135360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02598135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492750
IRS990ScheduleA/Total509Grp/TotalAmt02598135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02598224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033840
IRS990ScheduleD/DonatedServicesUseFcltsAmt033840
IRS990ScheduleD/EquipmentGrp/BookValueAmt012556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120590
IRS990ScheduleD/ExpensesNotReportedAmt098370
IRS990ScheduleD/ExpensesSubtotalAmt0412673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073636
IRS990ScheduleD/OtherExpensesIncludedAmt064530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt064530
IRS990ScheduleD/RevenueNotReportedAmt098370
IRS990ScheduleD/RevenueSubtotalAmt0487785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD IN FINANCIAL STMT EXPENSES 64,530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STMT EXPS 64,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244250
IRS990ScheduleD/TotalExpensesPerForm990Amt0412673
IRS990ScheduleD/TotalLiabilityAmt03006
IRS990ScheduleD/TotalRevenuePerForm990Amt0487785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUB AND BOY SCOUTS - BARRIER ISLAND PATCH PROGRAM OR OCEANOGRAPHY MERIT BADGE PROGRAM SCHOOL GROUPS, PRE-K THROUGH COLLEGE - COASTAL CLASSROOM, SIDEWALK TO THE SEA, AND COASTAL SCIENTIST PROGRAMS CORPORATE, FAMILY, AND SENIOR GROUPS - AUTHENTIC COASTAL EXPERIENCE ALL GROUPS - FLOATING CLASSROOM ADDITIONALLY, THROUGH OUR OCEAN OUTREACH PROGRAM WE EXTEND OUR EDUCATIONAL REACH TO PUBLIC AND PRIVATE EVENTS. SIDEWALK TO THE SEA SIDEWALK TO THE SEA PROVIDES OPPORTUNITIES FOR K-6TH GRADE STUDENTS IN THE CITY'S TITLE I ELEMENTARY SCHOOLS TO PARTICIPATE IN STRUCTURED, MARINE SCIENCE-BASED FIELD ACTIVITIES USING THE RESOURCES OF THE TYBEE ISLAND MARINE SCIENCE CENTER. THE PROGRAM PROVIDES STUDENTS WITH EXPOSURE TO THEIR COASTAL AND OFFSHORE ENVIRONMENTS, ENHANCES CLASSROOM SCIENCE AND CROSS DISCIPLINARY LEARNING, AND SUPPLEMENTS THE INSTRUCTION STUDENTS RECEIVE TO PREPARE THEM FOR STANDARDIZED TESTING. CONSERVATION PROGRAMS OUR CONSERVATION PROGRAMS INCLUDE; THE TYBEE SEA TURTLE PROJECT, DIAMONDBACK TERRAPIN R&R, SHORE/SEABIRD RESCUE, TAKE THE TEST - MINDFUL BEACHCOMBING, LIGHTS OUT, WE PARTICIPATE IN THE GEORGIA LOGGERHEAD SEA TURTLE GENETIC PROFILING STUDY, AND THE NATIONAL MARINE MAMMAL STRANDING AND SEA TURTLE STRANDING/SALVAGE NETWORKS. STEWARDSHIP STRANDS WE INTEGRATE STEWARDSHIP STRANDS THROUGHOUT ALL OF OUR PROGRAMMING: WATER QUALITY, LITTER, MARINE DEBRIS, AND STORM DRAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, AT THE JANUARY MEETING OF THE BOARD OF DIRECTORS, EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE/SHE: 1.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2.HAS READ AND UNDERSTANDS THE POLICY; 3.HAS AGREED TO COMPLY WITH THE POLICY; 4.UNDERSTANDS THAT TYBEE ISLAND MARINE SCIENCE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION LOCATION ON TYBEE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD IN FINANCIAL STMT EXPENSES 64,530 COST OF GOODS SOLD INCLUDED IN FINANCIAL STMT EXPS -64,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.22$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.12$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.84$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.94$0.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.71$0.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.82$0.47$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.51$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.37$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$0.37
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.39$0.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.32