Civic Intelligence

Tybee Island Marine Science Foundation Inc.

990 • Fiscal year 2021 • EIN 58-1990772

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

PO Box 1879Tybee Island, GA 31328

(912) 786-5917

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,145

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$1,419,363
Liabilities$41,807
Net Assets$1,377,556

Operations Trend

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

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

Highlighted filing

2021

Revenue$943,661
Expenses$582,584
Net Income$361,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,042,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,303$26,035$318,338
Equipment$165,049$68,952$234,001
Leasehold Improvements$74,579$2,974$77,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ProcopioExec DirectoFT$55,125$18,020$73,145

Board Members and Trustees

NameTitle
Cathy SakasPresident
Barry BrownDirector
Carol PrideDirector
David MakelDirector
Karen RobertsonDirector
Kathryn WilliamsDirector
Lane JohnsonDirector
Mark ReedDirector
Nancy DavesDirector
Jeannie HuttonSecretary
Doug DuchTreasurer
Mike NealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,065
Program Service Revenue
$301,879
Investment Income
$-24,052
Other Revenue
$80,769
All Other Contributions
$519,565
Change in Net Assets
$361,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,661
Revenue Not Reported on Form 990
$201,300
Total Revenue per Audited Statements
$1,144,961
Total Revenue per Form 990
$943,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Payable$13,781
Payroll Taxes Payable$1,038
Sales Tax Payable$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tybee Island Marine Science
EIN
58-1990772
Phone
9127865917
Address
PO BOX 1879, TYBEE ISLAND, GA 31328

Signing Officer

Name
Doug Duch
Title
Treasurer
Phone
9127865917
Signed
2022-05-16

Organization Details

Principal Officer
Doug Duch
Formed
1990
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
52

Preparer

Firm
Canady Richbourg & Associates Llp
Address
5302 FREDERICK ST STE 200, SAVANNAH, GA 31405
Preparer
Sarah D Richbourg
Phone
9123542910
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XI, Line 9

Cost of goods sold in financial stmt expenses 74,740 cost of goods sold included in financial stmt exps -74,740

Financial Statement Notes

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

Cost of goods sold in financial stmt expenses 74,740

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

Cost of goods sold included in financial stmt exps 74,740

Raw XML AppendixShowing 400 of 519 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CULTIVATE RESPONSIBLE STEWARDSHIP OF COASTAL GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION, CONSERVATION AND RESEARCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015145
IRS990/AdvertisingGrp/TotalAmt015145
IRS990/AllOtherContributionsAmt0519565
IRS990/AllOtherExpensesGrp/FundraisingAmt02462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013146
IRS990/AllOtherExpensesGrp/TotalAmt015749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA PROCOPIO
IRS990/BooksInCareOfDetail/PhoneNum09127865917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 MEDDIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYBEE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452128
IRS990/CashNonInterestBearingGrp/EOYAmt0476961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011976
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073145
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074740
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-24052
IRS990/CYOtherExpensesAmt0254209
IRS990/CYOtherRevenueAmt080769
IRS990/CYProgramServiceRevenueAmt0301879
IRS990/CYRevenuesLessExpensesAmt0361077
IRS990/CYSalariesCompEmpBnftPaidAmt0328375
IRS990/CYTotalExpensesAmt0582584
IRS990/CYTotalFundraisingExpenseAmt033436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05502
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050007
IRS990/DepreciationDepletionGrp/TotalAmt050007
IRS990/Desc0AUDIENCE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0532417
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0640671
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0477414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09244
IRS990/FeesForServicesAccountingGrp/TotalAmt09244
IRS990/FeesForServicesOtherGrp/FundraisingAmt08029
IRS990/FeesForServicesOtherGrp/TotalAmt08029
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA PROCOPIO
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG DUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNIE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MAKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK REED
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY SAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-24052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042453
IRS990/GrossSalesOfInventoryAmt0154827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt013400
IRS990/InsuranceGrp/ProgramServicesAmt017192
IRS990/InsuranceGrp/TotalAmt030777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531931
IRS990/LandBldgEquipCostOrOtherBssAmt0629892
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024052
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE RESPONSIBLE STEWARDSHIP OF COASTAL GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION, CONSERVATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01026239
IRS990/NetAssetsOrFundBalancesEOYAmt01377556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt014547
IRS990/OccupancyGrp/TotalAmt015773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022799
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05218
IRS990/OtherExpensesGrp/FundraisingAmt11987
IRS990/OtherExpensesGrp/FundraisingAmt22369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111031
IRS990/OtherExpensesGrp/ProgramServicesAmt054929
IRS990/OtherExpensesGrp/ProgramServicesAmt119633
IRS990/OtherExpensesGrp/ProgramServicesAmt213368
IRS990/OtherExpensesGrp/TotalAmt060147
IRS990/OtherExpensesGrp/TotalAmt119633
IRS990/OtherExpensesGrp/TotalAmt215600
IRS990/OtherExpensesGrp/TotalAmt313400
IRS990/OtherLiabilitiesGrp/BOYAmt034
IRS990/OtherLiabilitiesGrp/EOYAmt015320
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0682
IRS990/OtherRevenueTotalAmt0682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt016693
IRS990/PayrollTaxesGrp/TotalAmt018756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG DUCH
IRS990/PriorPeriodAdjustmentsAmt0-9760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GROUP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SEA CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143848
IRS990/PYOtherRevenueAmt033429
IRS990/PYProgramServiceRevenueAmt0121624
IRS990/PYRevenuesLessExpensesAmt0226528
IRS990/PYSalariesCompEmpBnftPaidAmt0337981
IRS990/PYTotalExpensesAmt0481829
IRS990/PYTotalRevenueAmt0708357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01597067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0135360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt033840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0135360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02231109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02231109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01359619
IRS990ScheduleA/PublicSupportTotal509Amt03963536
IRS990ScheduleA/SubstantialContributorsTotAmt0372808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592267
IRS990ScheduleA/Total509Grp/TotalAmt03963536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01732427
IRS990ScheduleA/TotalSupportAmt01732435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03963544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234001
IRS990ScheduleD/ExpensesNotReportedAmt0201300
IRS990ScheduleD/ExpensesSubtotalAmt0582584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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