Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1990772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
To cultivate responsible stewardship of coastal georgia's natural resources through education, conservation and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $195,486 | - | $195,486 |
| Equipment | $12,556 | $108,034 | $120,590 |
| Leasehold Improvements | $36,208 | $37,428 | $73,636 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Procopio | Exec Directo | FT | $55,125 | $970 | $56,095 |
| Name | Title |
|---|---|
| Cathy Sakas | President |
| Carol Pride | Director |
| David Makel | Director |
| Jennifer Drazek | Director |
| Karen Robertson | Director |
| Kate Bailey | Director |
| Kathryn Williams | Director |
| Mary Anne Beil | Director |
| Jeannie Hutton | Secretary |
| Doug Duch | Treasurer |
| Mike Neal | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,433 |
| Fundraising Direct Expenses | $6,120 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,600 |
| Sales Tax Payable | $406 |
“The form 990 is provided to the board for review prior to filing.”
“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.”
“Governing documents are available upon request at the foundation location on tybee island.”
“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.”
“Cost of goods sold in financial stmt expenses 64,530 cost of goods sold included in financial stmt exps -64,530”
“Cost of goods sold in financial stmt expenses 64,530”
“Cost of goods sold included in financial stmt exps 64,530”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE RESPONSIBLE STEWARDSHIP OF COASTAL GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION, CONSERVATION AND RESEARCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10259 |
| IRS990/AllOtherContributionsAmt | 0 | 9911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA PROCOPIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9127865917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 STRAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYBEE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 64530 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 116176 |
| IRS990/CYOtherRevenueAmt | 0 | 101160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296497 |
| IRS990/CYTotalExpensesAmt | 0 | 412673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14046 |
| IRS990/Desc | 0 | AUDIENCE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANNE BEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER DRAZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG DUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY SAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA PROCOPIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 55125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14433 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 59568 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15094 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 389712 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO CULTIVATE RESPONSIBLE STEWARDSHIP OF COASTAL GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION, CONSERVATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8313 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85596 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14226 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3006 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7251 |
| IRS990/OtherRevenueTotalAmt | 0 | 7251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205920 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG DUCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GALLERY ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GEORGIA SCOUT BADGE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COASTAL CLASSROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEA CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14945 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 113262 |
| IRS990/PYOtherRevenueAmt | 0 | 82295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275069 |
| IRS990/PYTotalExpensesAmt | 0 | 388331 |
| IRS990/PYTotalRevenueAmt | 0 | 432963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16954 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 418462 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 135360 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 488948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 439030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332512 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2598135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 558427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2598135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 558435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 521287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2598224 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33840 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98370 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 412673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73636 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 64530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 195486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 64530 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98370 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD IN FINANCIAL STMT EXPENSES 64,530 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STMT EXPS 64,530 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 586155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 511043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION LOCATION ON TYBEE ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD IN FINANCIAL STMT EXPENSES 64,530 COST OF GOODS SOLD INCLUDED IN FINANCIAL STMT EXPS -64,530 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.