Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1990772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$475,264
Down $107,620 (-18%) from 2017
Net Assets
Down$449,837
Down $112,761 (-20%) from 2017
Liabilities
Up$25,427
Up $5,141 (+25%) from 2017
Revenue
Up$507,944
Up $20,159 (+4.1%) from 2017
Expenses
Up$425,219
Up $12,546 (+3.0%) from 2017
Net Income
Up$82,725
Up $7,613 (+10%) from 2017
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 | $261,205 | $365,739 | ▲ $104,534 |
| Inventories for Sale or Use | $60,475 | $67,837 | ▲ $7,362 |
| Land, Buildings, and Equipment, Net | $244,250 | $41,688 | ▼ $202,562 |
| Savings and Temporary Cash Investments | $16,954 | - | - |
| Total Assets | $582,884 | $475,264 | ▼ $107,620 |
| Liabilities | |||
| Deferred Revenue | $13,000 | $12,750 | ▼ $250 |
| Accounts Payable and Accrued Expenses | $4,280 | $10,679 | ▲ $6,399 |
| Other Liabilities | $3,006 | $1,998 | ▼ $1,008 |
| Total Liabilities | $20,286 | $25,427 | ▲ $5,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $496,548 | $385,873 | ▼ $110,675 |
| Temporarily Rstr Net Assets | $66,050 | $63,964 | ▼ $2,086 |
| Total Net Assets Fund Balance | $562,598 | $449,837 | ▼ $112,761 |
| Total Liabilities and Net Assets / Fund Balance | $582,884 | $475,264 | ▼ $107,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,325 | $109,042 | $119,367 |
| Leasehold Improvements | $31,363 | $42,273 | $73,636 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Procopio | Exec Directo | FT | $55,125 | $4,362 | $59,487 |
| Name | Title |
|---|---|
| Cathy Sakas | President |
| Carol Pride | Director |
| David Makel | Director |
| Karen Robertson | Director |
| Kathryn Williams | Director |
| Lane Johnson | Director |
| Mary Anne Beil | Director |
| Jeannie Hutton | Secretary |
| Doug Duch | Treasurer |
| Mike Neal | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,335 |
| Other Expenses | $111,884 |
| Total Fundraising Expense | $2,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,944 | - | - | $213,944 |
| Current Officers, Directors, Trustees, and Key Employees | $29,743 | $27,959 | $1,785 | $59,487 |
| Payroll Taxes | $17,171 | $3,066 | $204 | $20,441 |
| Other Employee Benefits | $19,463 | - | - | $19,463 |
| Occupancy | $17,439 | $918 | - | $18,357 |
| Fees for Services Accounting | - | $15,357 | - | $15,357 |
| Insurance | $6,785 | $6,785 | - | $13,570 |
| All Other Expenses | $9,159 | $2,720 | - | $11,879 |
| Advertising | - | $9,624 | - | $9,624 |
| Depreciation Depletion | $7,803 | $411 | - | $8,214 |
| Other Expenses | $4,858 | $5,317 | $100 | $4,858 |
| Travel | $2,915 | - | - | $2,915 |
| Fees for Services Other | - | $66 | - | $66 |
| Total Functional Expenses | $340,937 | $82,193 | $2,089 | $425,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $527,226 |
| Expenses per Audited Statements | $425,219 |
| Total Expenses per Form 990 | $425,219 |
| Expenses Not Reported on Form 990 | $102,007 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,045 |
| Fundraising Direct Expenses | $10,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turtle Trot | $16,020 | $16,020 | $10,827 | $5,193 |
| Total Events | $16,020 | $16,020 | $10,827 | $5,193 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,655 |
| Sales Tax Payable | $343 |
“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.”
“Audience served- in 2018 the center served 56,839 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.”
“Cost of goods sold in financial stmt expenses 68,167 cost of goods sold included in financial stmt exps -68,167”
“Cost of goods sold in financial stmt expenses 68,167”
“Cost of goods sold included in financial stmt exps 68,167”
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 | 4280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10679 |
| 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 | 9624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9624 |
| IRS990/AllOtherContributionsAmt | 0 | 13207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11879 |
| 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 | 261205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59487 |
| 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 | 68167 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111884 |
| IRS990/CYOtherRevenueAmt | 0 | 101434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313335 |
| IRS990/CYTotalExpensesAmt | 0 | 425219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8214 |
| IRS990/Desc | 0 | AUDIENCE SERVED- IN 2018 THE CENTER SERVED 56,839 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 | 340937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 4362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANNE BEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG DUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNIE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY SAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 38212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586938 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193003 |
| 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 | 562598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8218 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90389 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19463 |
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| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5317 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4858 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1998 |
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| IRS990/OtherRevenueTotalAmt | 0 | 2827 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG DUCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -195486 |
| 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 | WALKS, TALKS & TREKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEA CAMP |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18024 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18024 |
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| IRS990/PYOtherRevenueAmt | 0 | 101160 |
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| IRS990/PYTotalRevenueAmt | 0 | 487785 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91013 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369738 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2760003 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521287 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119367 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102007 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 425219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73636 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68167 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507944 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD IN FINANCIAL STMT EXPENSES 68,167 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STMT EXPS 68,167 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 425219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 507944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TURTLE TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16020 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10827 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDIENCE SERVED- IN 2018 THE CENTER SERVED 56,839 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. |
| 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 68,167 COST OF GOODS SOLD INCLUDED IN FINANCIAL STMT EXPS -68,167 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.