Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-1990772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,419,363
Up $353,396 (+33%) from 2020
Net Assets
Up$1,377,556
Up $351,317 (+34%) from 2020
Liabilities
Up$41,807
Up $2,079 (+5.2%) from 2020
Revenue
Up$943,661
Up $235,304 (+33%) from 2020
Expenses
Up$582,584
Up $100,755 (+21%) from 2020
Net Income
Up$361,077
Up $134,549 (+59%) from 2020
To cultivate responsible stewardship of coastal georgia's natural resources through education, conservation and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $324,351 | $531,931 | ▲ $207,580 |
| Cash and Non-Interest-Bearing Accounts | $452,128 | $476,961 | ▲ $24,833 |
| Pledges and Grants Receivable | $253,200 | $387,842 | ▲ $134,642 |
| Inventories for Sale or Use | $36,288 | $22,629 | ▼ $13,659 |
| Total Assets | $1,065,967 | $1,419,363 | ▲ $353,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,694 | $20,985 | ▼ $18,709 |
| Other Liabilities | $34 | $15,320 | ▲ $15,286 |
| Deferred Revenue | - | $5,502 | - |
| Total Liabilities | $39,728 | $41,807 | ▲ $2,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,822 | $736,885 | ▲ $243,063 |
| Net Assets With Donor Restrictions | $532,417 | $640,671 | ▲ $108,254 |
| Total Net Assets Fund Balance | $1,026,239 | $1,377,556 | ▲ $351,317 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,967 | $1,419,363 | ▲ $353,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $292,303 | $26,035 | $318,338 |
| Equipment | $165,049 | $68,952 | $234,001 |
| Leasehold Improvements | $74,579 | $2,974 | $77,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Procopio | Exec Directo | FT | $55,125 | $18,020 | $73,145 |
| Name | Title |
|---|---|
| Cathy Sakas | President |
| Barry Brown | Director |
| Carol Pride | Director |
| David Makel | Director |
| Karen Robertson | Director |
| Kathryn Williams | Director |
| Lane Johnson | Director |
| Mark Reed | Director |
| Nancy Daves | Director |
| Jeannie Hutton | Secretary |
| Doug Duch | Treasurer |
| Mike Neal | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,375 |
| Other Expenses | $254,209 |
| Total Fundraising Expense | $33,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,675 | - | - | $213,675 |
| Current Officers, Directors, Trustees, and Key Employees | $40,720 | $20,449 | $11,976 | $73,145 |
| Depreciation Depletion | $50,007 | - | - | $50,007 |
| Insurance | $17,192 | $13,400 | $185 | $30,777 |
| Other Employee Benefits | $22,799 | - | - | $22,799 |
| Payroll Taxes | $16,693 | $1,313 | $750 | $18,756 |
| Occupancy | $14,547 | $766 | $460 | $15,773 |
| All Other Expenses | $13,146 | $141 | $2,462 | $15,749 |
| Advertising | - | $15,145 | - | $15,145 |
| Other Expenses | $13,368 | $11,031 | $2,369 | $13,400 |
| Fees for Services Accounting | - | $9,244 | - | $9,244 |
| Fees for Services Other | - | - | $8,029 | $8,029 |
| Travel | $705 | - | - | $705 |
| Total Functional Expenses | $477,414 | $71,734 | $33,436 | $582,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $783,884 |
| Expenses per Audited Statements | $582,584 |
| Total Expenses per Form 990 | $582,584 |
| Expenses Not Reported on Form 990 | $201,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pto Payable | $13,781 |
| Payroll Taxes Payable | $1,038 |
| Sales Tax Payable | $501 |
“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 2021 the center served 47,817 program participants. Education programs for the island's visitors we offer: hour-long walks, talks & treks: beach walks, turtle talks, whale talks, shark talks, jelly talks, and marsh treks. Visitors explore our coastal georgia galleries-designed and constructed by science center staff members, the gallery is 4,000 square feet, but packed with information on coastal georgia's natural resources. Cart exploration programs are scheduled in the gallery throughout the year. Our seven weeks of sea camp: coastal kids ocean adventure - offers summer fun for the kids. For groups we offer: girl scouts - participate in the coastal badge program. Cub and boy scouts - participate in barrier island patch program or oceanography merit badge program. School groups, pre-k through college - participate in our coastal classroom, sidewalk to the sea, and coastal scientist programs. Additionally, through our ocean outreach program we extend our educational reach at public and private events. Conservation programs our conservation programs include; the tybee sea turtle project, diamondback terrapin r&r, shore/seabird rescue, and we participate in the national marine mammal stranding network. Conservation diamondback terrapin r&r (rescue & release) diamondback terrapins take a long time to mature. They live for 25-40 years and don't start nesting until they're seven to eight years old. Just prior to the 1920s diamondback terrapins were hunted to the brink of extinction, because it was fashionable, in american, to eat a wine-based turtle soup. Fortunately for the terrapins, prohibition happened and the wine-based soup went out of style. In addition to natural predation, this century poses other threats, their habitat (the brackish waters of the marsh) is being destroyed, while attempting to reach higher ground to lay their eggs they're run over by cars, they drown in crab pots, and they're again being killed in some states and exported to the asian market for turtle soup. The combination multiple threats and low reproductive rates has resulted in the terrapins being put on the state of georgia's department of natural resources protected species list. We rescue, or receive, sick, injured; adult and baby terrapins, provide triage or transport them to the georgia sea turtle center, then tag and release the back into the marsh. When gravid females are killed by cars on the causeway, we extract the eggs and transport them to aasu for incubation. Lastly, we make available to the public teds for crab traps. Removal of live animals on the beach city of tybee island passed an ordinance (33-2011) in 2011 prohibiting the removal of live animals from the beach. The center provides an annual training to the tipd and ocean rescue that helps them understand the significance of the law and teaches them how to identify the animals most often taken (by the grocery bag full) from the beach. We are planning to design and produce signage for posting at the crossovers. Marine mammal stranding network we are a member of the national marine mammal stranding network and responds to stranded marine mammals, both dead and alive, under the direction of dnr who has listed the science center on their standing agreement with noaa's national marine fisheries service. In response to a dead animal we retrieved the animal, and either secure it for dnr to pick up or take tissue and teeth samples along with photographs and physiological data, which is sent to dnr. We haven't yet had a live stranding that needed to be retrieved. Thus far our only live stranding has been a manatee stuck in a tide pool, which we simply waited out with the animal. Sea/shorebird rescue island visitors frequently come across sick, injured, or hatchling sea- shorebirds and either call in a report or bring it to the center. We take- in the bird and either transport it to a vet for pro bono treatment or wildlife rehabilitator for rehabilitation. We do not adverti”
“Cost of goods sold in financial stmt expenses 74,740 cost of goods sold included in financial stmt exps -74,740”
“Cost of goods sold in financial stmt expenses 74,740”
“Cost of goods sold included in financial stmt exps 74,740”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE RESPONSIBLE STEWARDSHIP OF COASTAL GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION, CONSERVATION AND RESEARCH. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 15145 |
| IRS990/AllOtherContributionsAmt | 0 | 519565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA PROCOPIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9127865917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 MEDDIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYBEE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31328 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50007 |
| IRS990/Desc | 0 | AUDIENCE SERVED IN 2021 THE CENTER SERVED 47,817 PROGRAM PARTICIPANTS. EDUCATION PROGRAMS FOR THE ISLAND'S VISITORS WE OFFER: HOUR-LONG WALKS, TALKS & TREKS: BEACH WALKS, TURTLE TALKS, WHALE TALKS, SHARK TALKS, JELLY TALKS, AND MARSH TREKS. VISITORS EXPLORE OUR COASTAL GEORGIA GALLERIES-DESIGNED AND CONSTRUCTED BY SCIENCE CENTER STAFF MEMBERS, THE GALLERY IS 4,000 SQUARE FEET, BUT PACKED WITH INFORMATION ON COASTAL GEORGIA'S NATURAL RESOURCES. CART EXPLORATION PROGRAMS ARE SCHEDULED IN THE GALLERY THROUGHOUT THE YEAR. OUR SEVEN WEEKS OF SEA CAMP: COASTAL KIDS OCEAN ADVENTURE - OFFERS SUMMER FUN FOR THE KIDS. FOR GROUPS WE OFFER: GIRL SCOUTS - PARTICIPATE IN THE COASTAL BADGE PROGRAM. CUB AND BOY SCOUTS - PARTICIPATE IN BARRIER ISLAND PATCH PROGRAM OR OCEANOGRAPHY MERIT BADGE PROGRAM. SCHOOL GROUPS, PRE-K THROUGH COLLEGE - PARTICIPATE IN OUR COASTAL CLASSROOM, SIDEWALK TO THE SEA, AND COASTAL SCIENTIST PROGRAMS. ADDITIONALLY, THROUGH OUR OCEAN OUTREACH PROGRAM WE EXTEND OUR EDUCATIONAL REACH AT PUBLIC AND PRIVATE EVENTS. CONSERVATION PROGRAMS OUR CONSERVATION PROGRAMS INCLUDE; THE TYBEE SEA TURTLE PROJECT, DIAMONDBACK TERRAPIN R&R, SHORE/SEABIRD RESCUE, AND WE PARTICIPATE IN THE NATIONAL MARINE MAMMAL STRANDING NETWORK. CONSERVATION DIAMONDBACK TERRAPIN R&R (RESCUE & RELEASE) DIAMONDBACK TERRAPINS TAKE A LONG TIME TO MATURE. THEY LIVE FOR 25-40 YEARS AND DON'T START NESTING UNTIL THEY'RE SEVEN TO EIGHT YEARS OLD. JUST PRIOR TO THE 1920S DIAMONDBACK TERRAPINS WERE HUNTED TO THE BRINK OF EXTINCTION, BECAUSE IT WAS FASHIONABLE, IN AMERICAN, TO EAT A WINE-BASED TURTLE SOUP. FORTUNATELY FOR THE TERRAPINS, PROHIBITION HAPPENED AND THE WINE-BASED SOUP WENT OUT OF STYLE. IN ADDITION TO NATURAL PREDATION, THIS CENTURY POSES OTHER THREATS, THEIR HABITAT (THE BRACKISH WATERS OF THE MARSH) IS BEING DESTROYED, WHILE ATTEMPTING TO REACH HIGHER GROUND TO LAY THEIR EGGS THEY'RE RUN OVER BY CARS, THEY DROWN IN CRAB POTS, AND THEY'RE AGAIN BEING KILLED IN SOME STATES AND EXPORTED TO THE ASIAN MARKET FOR TURTLE SOUP. THE COMBINATION MULTIPLE THREATS AND LOW REPRODUCTIVE RATES HAS RESULTED IN THE TERRAPINS BEING PUT ON THE STATE OF GEORGIA'S DEPARTMENT OF NATURAL RESOURCES PROTECTED SPECIES LIST. WE RESCUE, OR RECEIVE, SICK, INJURED; ADULT AND BABY TERRAPINS, PROVIDE TRIAGE OR TRANSPORT THEM TO THE GEORGIA SEA TURTLE CENTER, THEN TAG AND RELEASE THE BACK INTO THE MARSH. WHEN GRAVID FEMALES ARE KILLED BY CARS ON THE CAUSEWAY, WE EXTRACT THE EGGS AND TRANSPORT THEM TO AASU FOR INCUBATION. LASTLY, WE MAKE AVAILABLE TO THE PUBLIC TEDS FOR CRAB TRAPS. REMOVAL OF LIVE ANIMALS ON THE BEACH CITY OF TYBEE ISLAND PASSED AN ORDINANCE (33-2011) IN 2011 PROHIBITING THE REMOVAL OF LIVE ANIMALS FROM THE BEACH. THE CENTER PROVIDES AN ANNUAL TRAINING TO THE TIPD AND OCEAN RESCUE THAT HELPS THEM UNDERSTAND THE SIGNIFICANCE OF THE LAW AND TEACHES THEM HOW TO IDENTIFY THE ANIMALS MOST OFTEN TAKEN (BY THE GROCERY BAG FULL) FROM THE BEACH. WE ARE PLANNING TO DESIGN AND PRODUCE SIGNAGE FOR POSTING AT THE CROSSOVERS. MARINE MAMMAL STRANDING NETWORK WE ARE A MEMBER OF THE NATIONAL MARINE MAMMAL STRANDING NETWORK AND RESPONDS TO STRANDED MARINE MAMMALS, BOTH DEAD AND ALIVE, UNDER THE DIRECTION OF DNR WHO HAS LISTED THE SCIENCE CENTER ON THEIR STANDING AGREEMENT WITH NOAA'S NATIONAL MARINE FISHERIES SERVICE. IN RESPONSE TO A DEAD ANIMAL WE RETRIEVED THE ANIMAL, AND EITHER SECURE IT FOR DNR TO PICK UP OR TAKE TISSUE AND TEETH SAMPLES ALONG WITH PHOTOGRAPHS AND PHYSIOLOGICAL DATA, WHICH IS SENT TO DNR. WE HAVEN'T YET HAD A LIVE STRANDING THAT NEEDED TO BE RETRIEVED. THUS FAR OUR ONLY LIVE STRANDING HAS BEEN A MANATEE STUCK IN A TIDE POOL, WHICH WE SIMPLY WAITED OUT WITH THE ANIMAL. SEA/SHOREBIRD RESCUE ISLAND VISITORS FREQUENTLY COME ACROSS SICK, INJURED, OR HATCHLING SEA- SHOREBIRDS AND EITHER CALL IN A REPORT OR BRING IT TO THE CENTER. WE TAKE- IN THE BIRD AND EITHER TRANSPORT IT TO A VET FOR PRO BONO TREATMENT OR WILDLIFE REHABILITATOR FOR REHABILITATION. WE DO NOT ADVERTI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG DUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN ROBERTSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | -24052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 65500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1042453 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 154827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30777 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 629892 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24052 |
| 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 | 1026239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1377556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24052 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80087 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 736885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22799 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 682 |
| IRS990/OtherRevenueTotalAmt | 0 | 682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18756 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 387842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG DUCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9760 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GALLERY ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEA CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 143848 |
| IRS990/PYOtherRevenueAmt | 0 | 33429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337981 |
| IRS990/PYTotalExpensesAmt | 0 | 481829 |
| IRS990/PYTotalRevenueAmt | 0 | 708357 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361077 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 585065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1597067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 585065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 553304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1597067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 135360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 135360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 488948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2231109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2231109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78480 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1359619 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3963536 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 372808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1042453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3963536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 585065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1732427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1732435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1042453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 764970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 592275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3963544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 126560 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 126560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 201300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 582584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74579 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.