Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1308004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$878,799
Up $185,371 (+27%) from 2011
Net Assets
Up$575,583
Up $184,702 (+47%) from 2011
Liabilities
Up$303,216
Up $669 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$419,280
Down $485,488 (-54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59547 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60216 |
| IRS990/AccountsReceivable/BOY | 0 | 11892 |
| IRS990/AccountsReceivable/EOY | 0 | 227284 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVES AND ENHANCES UNDERSTANDING OF CARIBBEAN REGION MARINE ENVIRONMENT BY SUPPORTING AND CONDUCTING HIGH QUALITY RESEARCH AND EDUCATION PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 N US HIGHWAY ONE SUITE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JUPITER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33477 |
| IRS990/AllOtherContributions | 0 | 221561 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10296 |
| IRS990/AllOtherExpenses/Total | 0 | 10296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 97320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141713 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 221561 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269893 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13017 |
| IRS990/DepreciationDepletion/Total | 0 | 14131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTAINED AND OPERATED THE CARIBBEAN MARINE RESEARCH CENTER FACILITIES ON LEE STOCKING ISLAND IN THE BAHAMAS PROVIDING FOOD, LIVING QUARTERS, LABORATORY FACILITIES, AND BOATS AND DIVING EQUIPMENT FOR VISITING RESEARCHERS AND STUDENTS FROM THE UNITED STATES AND AROUND THE WORLD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 376883 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 15000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 65099 |
| IRS990/FeesForServicesLegal/Total | 0 | 83099 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM BURCKART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BJ CLANCY-DEVEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK COOK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHAN HALPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOR RAMSING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICHOLAS ROOSEVELT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J HELENA PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR TED MALLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TARA FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN MARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 52500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 603981 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1620 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3806 |
| IRS990/InformationTechnology/Total | 0 | 5426 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5449 |
| IRS990/Insurance/ProgramServices | 0 | 15362 |
| IRS990/Insurance/Total | 0 | 20811 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70 |
| IRS990/InvestmentIncomePriorYear | 0 | 255 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 70 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1372486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1399434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26948 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IMPROVES AND ENHANCES UNDERSTANDING OF CARIBBEAN REGION MARINE ENVIRONMENT BY SUPPORTING AND CONDUCTING HIGH QUALITY RESEARCH AND EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER MCMANUS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 575583 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6725 |
| IRS990/Occupancy/ProgramServices | 0 | 150000 |
| IRS990/Occupancy/Total | 0 | 156725 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1049 |
| IRS990/OfficeExpenses/Total | 0 | 2463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6873 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6873 |
| IRS990/OtherExpensePriorYear | 0 | 660794 |
| IRS990/OtherExpensesCurrentYear | 0 | 411205 |
| IRS990/OtherExpenses/Description | 0 | MISC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FUEL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | R&M CENTER OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | SCIENTIFIC DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 54728 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21360 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19848 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17506 |
| IRS990/OtherExpenses/Total | 0 | 54728 |
| IRS990/OtherExpenses/Total | 1 | 21360 |
| IRS990/OtherExpenses/Total | 2 | 19848 |
| IRS990/OtherExpenses/Total | 3 | 17506 |
| IRS990/OtherRevenueCurrentYear | 0 | 189 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541700 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 189 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 189 |
| IRS990/OtherRevenuePriorYear | 0 | 8234 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 575 |
| IRS990/PayrollTaxes/Total | 0 | 575 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 490508 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 419777 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34549 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 382161 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY USE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 428968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 382161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 382161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 184701 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 603981 |
| IRS990/RevenuesLessExpensesCY | 0 | 184701 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -197418 |
| IRS990/SalariesEtcCurrentYear | 0 | 8075 |
| IRS990/SalariesEtcPriorYear | 0 | 243974 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 221561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 269893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 575077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1388171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 484656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2939358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 987 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 95747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8467 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 117665 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2939358 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 221561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 269893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 575077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1388171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 484656 |
| IRS990ScheduleA/Total170/Total | 0 | 2939358 |
| IRS990ScheduleA/TotalSupport | 0 | 3061427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15052 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 401699 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 416751 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11896 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 681835 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 693731 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 184701 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 184701 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 288952 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 288952 |
| IRS990ScheduleD/TotalExpenses | 0 | 419280 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26948 |
| IRS990ScheduleD/TotalRevenue | 0 | 603981 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 490508 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 419777 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 N US HIGHWAY ONE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JUPITER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33477 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN MARR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5617410192 |
| IRS990/TotalAssets/BOY | 0 | 693428 |
| IRS990/TotalAssetsBOY | 0 | 693428 |
| IRS990/TotalAssets/EOY | 0 | 878799 |
| IRS990/TotalAssetsEOY | 0 | 878799 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 221561 |
| IRS990/TotalExpensesCurrentYear | 0 | 419280 |
| IRS990/TotalExpensesPriorYear | 0 | 904768 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27397 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 376883 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 419280 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 302547 |
| IRS990/TotalLiabilitiesBOY | 0 | 302547 |
| IRS990/TotalLiabilities/EOY | 0 | 303216 |
| IRS990/TotalLiabilitiesEOY | 0 | 303216 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 693428 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 878799 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 390881 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 575583 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 189 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 376883 |
| IRS990/TotalProgramServiceRevenue | 0 | 382161 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 603981 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 707350 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 382420 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 603981 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4812 |
| IRS990/Travel/Total | 0 | 4812 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -99627 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 155806 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 243000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 243000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.