Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 59-2072869 • 501(c)3 • Grassy Key, FL
Profile
Education and research to promote the peaceful coexistence, cooperation and communication between marine mammals and humans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$10,338,662
Down $296,239 (-2.8%) from 2023
Liabilities
Up$2,973,975
Up $583,346 (+24%) from 2023
Net Assets
Down$7,364,687
Down $879,585 (-11%) from 2023
Revenue
Down$6,262,360
Down $340,440 (-5.2%) from 2023
Expenses
Up$7,164,849
Up $199,902 (+2.9%) from 2023
Net Income
Down-$902,489
Down $540,342 (-149%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education and research to promote the peaceful coexistence, cooperation and communication between marine mammals and humans.
Relationship between marine mammals and humans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,529,826 | $8,069,074 | ▲ $539,248 |
| Pledges and Grants Receivable | $511,640 | $951,588 | ▲ $439,948 |
| Investments in Publicly Traded Securities | $1,729,789 | $517,736 | ▼ $1,212,053 |
| Inventories for Sale or Use | $177,749 | $228,881 | ▲ $51,132 |
| Prepaid Expenses and Deferred Charges | $268,745 | $227,561 | ▼ $41,184 |
| Savings and Temporary Cash Investments | $241,530 | $153,526 | ▼ $88,004 |
| Cash and Non-Interest-Bearing Accounts | $110,730 | $144,218 | ▲ $33,488 |
| Total Assets | $10,634,901 | $10,338,662 | ▼ $296,239 |
| Other Assets Total | $64,892 | $46,078 | ▼ $18,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,519,995 | $1,664,033 | ▲ $144,038 |
| Accounts Payable and Accrued Expenses | $412,671 | $909,798 | ▲ $497,127 |
| Deferred Revenue | $294,894 | $246,006 | ▼ $48,888 |
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Other Liabilities | $13,169 | $4,238 | ▼ $8,931 |
| Total Liabilities | $2,390,629 | $2,973,975 | ▲ $583,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,633,059 | $7,002,203 | ▼ $630,856 |
| Net Assets With Donor Restrictions | $611,213 | $362,484 | ▼ $248,729 |
| Total Net Assets Fund Balance | $8,244,272 | $7,364,687 | ▼ $879,585 |
| Total Liabilities and Net Assets / Fund Balance | $10,634,901 | $10,338,662 | ▼ $296,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,667,646 | $3,934,702 | $8,602,348 |
| Land | $2,062,622 | - | $2,062,622 |
| Other Land Buildings | $1,205,644 | $221,469 | $1,427,113 |
| Equipment | $133,162 | $696,355 | $829,517 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $278,053 | - | ▲ $25,437 | - | $299,929 |
| 2022 | $262,215 | - | ▲ $19,204 | - | $278,053 |
| 2021 | $333,943 | - | ▼ $37,711 | - | $262,215 |
| 2020 | $288,091 | - | ▲ $64,700 | - | $333,943 |
| 2019 | $304,481 | - | ▲ $7,939 | - | $288,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rita Irwin | President/CEO | FT | $222,579 | $19,522 | $242,101 |
| Armando Rodriguez | COO | FT | $175,268 | $10,201 | $185,469 |
| Scott Gearhart | Medical Director | FT | $141,937 | $23,405 | $165,342 |
| Linda Erb | VP of Animal Care and Trai | FT | $128,441 | $23,118 | $151,559 |
| Peggy Mcgill | VP of Finance and Admin. | FT | $121,921 | $22,857 | $144,778 |
| Shane Keween | VP of Finance and Admin. | FT | $67,078 | $10,619 | $77,697 |
| Name | Title |
|---|---|
| Celie Florence | Chairperson |
| Joanne Zimmerman | Member |
| Rhoda Stevenson | Member |
| Sheila Henriques | Member |
| Susan Lindley | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,863,972 |
| Other Expenses | $2,300,877 |
| Total Fundraising Expense | $43,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,843,496 | $453,677 | $9,186 | $3,306,359 |
| Current Officers, Directors, Trustees, and Key Employees | $534,006 | $81,612 | $1,653 | $617,271 |
| Other Employee Benefits | $489,399 | $74,795 | $1,514 | $565,708 |
| Insurance | $341,444 | $57,050 | $6,202 | $404,696 |
| Depreciation Depletion | - | $347,573 | - | $347,573 |
| Payroll Taxes | $240,203 | $36,710 | $743 | $277,656 |
| All Other Expenses | $165,995 | $35,836 | $2,821 | $204,652 |
| Other Expenses | $137,387 | $19,815 | $1,984 | $159,186 |
| Pension Plan Contributions | $83,896 | $12,822 | $260 | $96,978 |
| Fees for Services Other | $6,536 | $59,017 | - | $65,553 |
| Travel | $42,557 | $8,411 | $3,683 | $54,651 |
| Advertising | $33,155 | $1,473 | $97 | $34,725 |
| Total Functional Expenses | $5,769,429 | $1,352,162 | $43,258 | $7,164,849 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,663,277 |
| Expenses per Audited Statements | $7,164,849 |
| Total Expenses per Form 990 | $7,164,849 |
| Expenses Not Reported on Form 990 | $498,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $236,602 |
| Fundraising Direct Expenses | $53,897 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Founders Fundraising | $236,602 | $236,602 | $53,897 | $182,705 |
| Total Events | $236,602 | $236,602 | $53,897 | $182,705 |
| Liability | Amount |
|---|---|
| Right of Use Liability-operating | $4,238 |
“The board and management will review the form 990 prior to filing.”
“The organization regularly and consistently monitors and enforces this policy by immediately following up on any suspected or reported activity that may be in opposition to our conflict of interest policy, corporate compliance policy and procedure. If suspected activity is confirmed, then the agency has proceeded with disciplinary action up to and including termination.”
“The ceo reviews the compensation of the officers and key employees and reviews the comparable compensation packages at other not for profit organizations as part of its decision making process.”
“The governing documents are made available to the public upon request.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”
“Disposal of assets cost of goods sold 444,531. Special event 53,897.”
“Disposal of assets cost of goods sold 444,531. Special event 53,897.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 412671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 909798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RELATIONSHIP BETWEEN MARINE MAMMALS AND HUMANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 97 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34725 |
| IRS990/AllOtherContributionsAmt | 0 | 929710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANE KEWEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052891121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58901 OVERSEAS HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRASSY KEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 330506019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 534006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 617271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 444531 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 929710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237517 |
| IRS990/CYOtherExpensesAmt | 0 | 2300877 |
| IRS990/CYOtherRevenueAmt | 0 | 459997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4635136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -902489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4863972 |
| IRS990/CYTotalExpensesAmt | 0 | 7164849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6262360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 246006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 347573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347573 |
| IRS990/Desc | 0 | PUBLIC EDUCATION: PROGRAMS RANGING IN LENGTH FROM 1 HOUR TO 1 WEEK AND VARIED IN SPECIFIC FOCUS/DEPTH OF MATERIAL AND FORMATION OF DOLPHIN RESEARCH CENTER TRAINING INSTITUTE. ALL SERVE TO DEVELOP AN AWARENESS FOR DOLPHIN HISTORY, CONSERVATION ISSUES AND INTERACTIONS WITH HUMANS.DRC WELCOMED APPROX 45,000 GUESTS TO DRC TO MEET ITS FAMILY OF DOLPHINS AND SEA LIONS. GUESTS CAN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES TO SUPPORT DRC'S MISSION STATEMENT, FROM ADMISSIONS TO INTERACTIVE PROGRAMS TO PRIVATE CUSTOM PROGRAMS. DOLPHIN RESEARCH CENTER PARTNERS WITH WOUNDED WARRIORS AND HOSTS THE ANNUAL SOLDIER RIDE IN THE FLORIDA KEYS THROUGH ENDOWMENTS FROM THE CHARLES EVANS FOUNDATION, AS WELL AS PROJECT ODYSSEY AND CUSTOM PROGRAMS FOR WOUNDED WARRIORS AND THEIR CAREGIVERS. ADDITIONALLY, DOLPHIN RESEARCH CENTERSTRIVES TO EDUCATE THROUGH ITS SUPPORT OF ITS LOCAL COMMUNITY BY SPONSORING ALL LOCAL MONROE COUNTY SCHOOL CHILDREN VISITS, TOM'S HARBOR BRIDGE CLEANUP, 7-MILE BRIDGE RUN, LOCAL CHAMBER EVENTS, AND OCEAN DAY CELEBRATION. DOLPHIN RESEARCH CENTER ALSO PARTNERS WITH FLORIDA FISH AND WILDLIFE AS THE PRIMARY MANATEE RESCUE AGENT IN MONROE COUNTY FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5125092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELIE FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHODA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA HENRIQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARMANDO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE KEWEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT GEARHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 175268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 222579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FINANCE AND ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF FINANCE AND ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF ANIMAL CARE AND TRAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 236602 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 194460 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 194460 |
| IRS990/GrossReceiptsAmt | 0 | 6760788 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 718067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 341444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 404696 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 177749 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1729789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 517736 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4852526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7529826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8069074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12921600 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING SANCTUARY AND A FOREVER HOME SINCE 1984.THROUGH EDUCATION, RESEARCH AND RESCUE, DOLPHIN RESEARCH CENTER PROMOTES PEACEFUL COEXISTENCE, COOPERATION AND COMMUNICATION BETWEEN MARINE MAMMALS, HUMANS AND THE ENVIRONMENT WE SHARE WITH THE WELL BEING OF DRC'S ANIMALS TAKING PRECEDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1519995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1664033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8244272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7364687 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 194460 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 182705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 182705 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273536 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 273536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7633059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7002203 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 489399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 565708 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4238 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3756 |
| IRS990/OtherRevenueTotalAmt | 0 | 3756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2843496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3306359 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 260 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 511640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 951588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 268745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227561 |
| IRS990/PrincipalOfficerNm | 0 | SHANE KEWEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4384787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4384787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH: INVESTIGATIONS INTO DOLPHIN PHYSIOLOGY, DEVELOPMENT AND BEHAVIOR. ASSISTANCE TO INJURED/ILL MANATEES, COLLECTING PHYSICAL DATA. PROVIDING VARIOUS RECREATIONAL MOTIVATIONAL EDUCATION PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. FIELD RESEARCH PROGRAM BEGAN IN 2014 AND CONTINUES TO OBSERVE AND IDENTIFY POPULATIONS OF WILD DOLPHINS IN THE MIDDLE KEYS IN MONROE COUNTY, FLORIDA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 364614 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP: PROVIDING REGULAR PUBLICATIONS CONTAINING A BROAD RANGE OF DOLPHIN AND CONVERSATION INFORMATION, FOSTERING CONCERN FOR DOLPHINS IN GENERAL AND ISSUES THAT AFFECT THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 279723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1438452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41703 |
| IRS990/PYOtherExpensesAmt | 0 | 2332604 |
| IRS990/PYOtherRevenueAmt | 0 | 398072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4724573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -362147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4632343 |
| IRS990/PYTotalExpensesAmt | 0 | 6964947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6602800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -902489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 929710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1438452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6118234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5788021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5533593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6573064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5393785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3530733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26819196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32937430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6717731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6972045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7449103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7599079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4199472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32937430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6760788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7014213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7450762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7599941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4206615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33032319 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4667646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3934702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8602348 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3561 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 278053 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 299929 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3366 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 262215 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 278053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 333943 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 262215 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -37711 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18848 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288091 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 333943 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 304481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 288091 |
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