Civic Intelligence

Dolphin Research Center Inc.

990 • Fiscal year 2016 • EIN 59-2072869

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.DOLPHINS.ORG

View Organization Page

58901 Overseas HighwayGrassy Key, FL 33050-6019

(305) 289-1121

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$197,627

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,616,228

Up $1,070,749 (+13%) from 2015

Net Assets

Up

$8,316,771

Up $615,143 (+8.0%) from 2015

Liabilities

Up

$1,299,457

Up $455,606 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$7,151,903

Up $706,306 (+11%) from 2015

Expenses

Up

$6,532,831

Up $271,393 (+4.3%) from 2015

Net Income

Up

$619,072

Up $434,913 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,610,818Liabilities 2011: $966,788Net Assets 2011: $3,644,0302011Assets 2012: $5,675,583Liabilities 2012: $1,069,164Net Assets 2012: $4,606,4192012Assets 2013: $6,204,206Liabilities 2013: $750,887Net Assets 2013: $5,453,3192013Assets 2014: $8,250,261Liabilities 2014: $740,921Net Assets 2014: $7,509,3402014Assets 2015: $8,545,479Liabilities 2015: $843,851Net Assets 2015: $7,701,6282015Assets 2016: $9,616,228Liabilities 2016: $1,299,457Net Assets 2016: $8,316,7712016Assets 2017: $10,188,375Liabilities 2017: $2,014,772Net Assets 2017: $8,173,6032017Assets 2018: $9,669,335Liabilities 2018: $2,478,598Net Assets 2018: $7,190,7372018Assets 2019: $11,013,346Liabilities 2019: $3,349,845Net Assets 2019: $7,663,5012019Assets 2020: $9,521,120Liabilities 2020: $3,398,258Net Assets 2020: $6,122,8622020Assets 2021: $10,871,444Liabilities 2021: $3,093,831Net Assets 2021: $7,777,6132021Assets 2022: $11,096,683Liabilities 2022: $2,507,595Net Assets 2022: $8,589,0882022Assets 2023: $10,634,901Liabilities 2023: $2,390,629Net Assets 2023: $8,244,2722023Assets 2024: $10,338,662Liabilities 2024: $2,973,975Net Assets 2024: $7,364,6872024

Highlighted filing

2016

Assets$9,616,228
Liabilities$1,299,457
Net Assets$8,316,771
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,942,863Expenses 2011: $4,915,086Net Income 2011: $27,7772011Revenue 2012: $6,122,493Expenses 2012: $5,156,952Net Income 2012: $965,5412012Revenue 2013: $6,282,267Expenses 2013: $5,459,315Net Income 2013: $822,9522013Revenue 2014: $7,881,801Expenses 2014: $5,867,886Net Income 2014: $2,013,9152014Revenue 2015: $6,445,597Expenses 2015: $6,261,438Net Income 2015: $184,1592015Revenue 2016: $7,151,903Expenses 2016: $6,532,831Net Income 2016: $619,0722016Revenue 2017: $6,576,942Expenses 2017: $6,755,153Net Income 2017: -$178,2112017Revenue 2018: $4,604,858Expenses 2018: $5,615,618Net Income 2018: -$1,010,7602018Revenue 2019: $6,484,337Expenses 2019: $6,027,265Net Income 2019: $457,0722019Revenue 2020: $4,330,961Expenses 2020: $5,882,488Net Income 2020: -$1,551,5272020Revenue 2021: $7,517,518Expenses 2021: $5,928,263Net Income 2021: $1,589,2552021Revenue 2022: $7,215,669Expenses 2022: $6,358,977Net Income 2022: $856,6922022Revenue 2023: $6,602,800Expenses 2023: $6,964,947Net Income 2023: -$362,1472023Revenue 2024: $6,262,360Expenses 2024: $7,164,849Net Income 2024: -$902,4892024

Highlighted filing

2016

Revenue$7,151,903
Expenses$6,532,831
Net Income$619,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,744,869
Mission and Program Overview

Mission

Education and research to promote the peaceful coexistence, cooperation and communication between marine mammals and humans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,995,812$7,091,597▲ $1,095,785
Pledges and Grants Receivable$290,656$852,212▲ $561,556
Investments in Publicly Traded Securities$1,506,864$812,120▼ $694,744
Savings and Temporary Cash Investments$189,826$257,047▲ $67,221
Inventories for Sale or Use$218,561$242,704▲ $24,143
Prepaid Expenses and Deferred Charges$195,399$121,424▼ $73,975
Accounts Receivable$11,212$105,748▲ $94,536
Cash and Non-Interest-Bearing Accounts$93,891$86,753▼ $7,138
Total Assets$8,545,479$9,616,228▲ $1,070,749
Other Assets Total$43,258$46,623▲ $3,365
Liabilities
Mortgage Notes Payable Secured by Investment Property-$550,000-
Accounts Payable and Accrued Expenses$433,113$388,060▼ $45,053
Deferred Revenue$410,738$361,397▼ $49,341
Total Liabilities$843,851$1,299,457▲ $455,606
Net Assets / Fund Balance
Unrestricted Net Assets$6,900,908$6,907,513▲ $6,605
Temporarily Rstr Net Assets$500,720$1,109,258▲ $608,538
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$7,701,628$8,316,771▲ $615,143
Total Liabilities and Net Assets / Fund Balance$8,545,479$9,616,228▲ $1,070,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,955,236$2,248,991$6,204,227
Land$2,062,622-$2,062,622
Other Land Buildings$848,801$128,088$976,889
Equipment$224,938$607,719$832,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$320,239-▼ $5,973-$299,966
2014$326,827-▲ $8,713-$320,239
2013$295,889-▲ $30,938-$326,827
2012$196,238$100,000▼ $349-$295,889
2011$100,000$100,000▼ $3,726-$196,238
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita IrwinCEOFT$181,906$15,721$197,627
Armando RodriguezCOOFT$156,187$35,257$191,444
Linda ErbVP of AnimalFT$102,521$17,246$119,767
Peggy McgillCFOFT$94,144$11,787$105,931

Board Members and Trustees

NameTitle
Rhoda StevensonChairman
Celie FlorenceMember
Joanne ZimmermanMember
Kimberly PerronMember
Stan WattlesMember
Susan LindleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,564
Program Service Revenue
$5,185,387
Investment Income
$-53,299
Other Revenue
$575,251
All Other Contributions
$1,278,480
Change in Net Assets
$619,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$56,684Fair Market Value (FMV)
Total Noncash Contributions27$56,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,151,903
Revenue Not Reported on Form 990
$589,037
Total Revenue per Audited Statements
$7,740,940
Total Revenue per Form 990
$7,151,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,314,394
Other Expenses$2,218,437
Total Fundraising Expense$50,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,745$468,720$20,091$2,895,556
Other Employee Benefits$547,941$78,598$6,789$633,328
Current Officers, Directors, Trustees, and Key Employees$365,743$67,152$2,876$435,771
All Other Expenses$326,711$75,396$1,211$403,318
Depreciation Depletion$333,801$3,251$720$337,772
Payroll Taxes$208,828$35,603$1,527$245,958
Insurance$168,684$41,518$4,044$214,246
Other Expenses$108,333$33,277$465$142,075
Fees for Services Other$32,708$72,584-$105,292
Pension Plan Contributions$81,659$20,995$1,127$103,781
Conferences and Meetings$53,379$3,591$217$57,187
Advertising$55,128$1,566$2$56,696
Total Functional Expenses$5,529,962$952,527$50,342$6,532,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,125,797
Expenses per Audited Statements$6,532,831
Total Expenses per Form 990$6,532,831
Expenses Not Reported on Form 990$592,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,775
Fundraising Direct Expenses$33,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$214,859$48,775$2,560$46,215
Total Events$214,859$48,775$33,469$15,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 board and management will review the form 990 prior to filing.”

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

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the ceo and reviews the comparable compensation packages at other not for profit organizations as part of its decision making process.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dolphin Research Center Inc
EIN
59-2072869
Phone
3052891121
Address
58901 OVERSEAS HIGHWAY, GRASSY KEY, FL 33050-6019

Signing Officer

Name
Rita Irwin
Title
CEO
Phone
3052891121
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Irwin
Formed
1981
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
128

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

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

“Volunteer resources: participants experience day-to-day operations of a marine mammal care facility. Intern program that allows students to receive college credit. Dolphin research center welcomed over 70,000 guests from all over the world to meet its family of dolphins and sea lions. Guests can participate in a wide variety of activities designed to support dolphin research center's mission statement, from admissions to interactive programs to private custom programs. Dolphin research center partners with wounded warriors and hosts an 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 center strives 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. Finally, fiscal year 2016, dolphin research center successfully conducted its third year of the college of marine mammal professions, with students graduating and earning a certificate in may 2016.”

Form 990, Part XI, Line 9

“Gift shops expenses 504,223 special event 33,469 disposal of assets 55,274 gift shop expenses -504,223 special event -33,469 disposal of assets -55,274”

Financial Statement Notes

Schedule D, Page 3, Part X

“Drc is exempt from income tax under section 501(c) (3) of the internal revenue code unless as may be required for unrelated business taxable income. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at june 30, 2016. Tax years that are open under the statute of limitations remain subject to examination by the irs.”

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

“Gift shops expenses 504,223 special event 33,469 disposal of assets 55,274”

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

“Gift shop expenses 504,223 special event 33,469 disposal of assets 55,274”

Raw XML AppendixShowing 400 of 578 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/BOYAmt0433113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0388060
IRS990/AccountsReceivableGrp/BOYAmt011212
IRS990/AccountsReceivableGrp/EOYAmt0105748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND RESEARCH TO PROMOTE THE PEACEFUL COEXISTENCE, COOPERATION AND COMMUNICATION BETWEEN MARINE MAMMALS AND HUMANS.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01566
IRS990/AdvertisingGrp/ProgramServicesAmt055128
IRS990/AdvertisingGrp/TotalAmt056696
IRS990/AllOtherContributionsAmt01278480
IRS990/AllOtherExpensesGrp/FundraisingAmt01211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0326711
IRS990/AllOtherExpensesGrp/TotalAmt0403318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY MCGILL
IRS990/BooksInCareOfDetail/PhoneNum03052891121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058901 OVERSEAS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRASSY KEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0330506019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093891
IRS990/CashNonInterestBearingGrp/EOYAmt086753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02876
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0365743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0435771
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0217
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03591
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053379
IRS990/ConferencesMeetingsGrp/TotalAmt057187
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0166084
IRS990/CostOfGoodsSoldAmt0504223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01444564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-53299
IRS990/CYOtherExpensesAmt02218437
IRS990/CYOtherRevenueAmt0575251
IRS990/CYProgramServiceRevenueAmt05185387
IRS990/CYRevenuesLessExpensesAmt0619072
IRS990/CYSalariesCompEmpBnftPaidAmt04314394
IRS990/CYTotalExpensesAmt06532831
IRS990/CYTotalFundraisingExpenseAmt050342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07151903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0410738
IRS990/DeferredRevenueGrp/EOYAmt0361397
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0720
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0333801
IRS990/DepreciationDepletionGrp/TotalAmt0337772
IRS990/Desc0PUBLIC EDUCATION: PROGRAMS RANGING IN LENGTH FROM 1 HOUR 1 WEEK AND VARIED IN SPECIFIC FOCUS/DEPTH OF MATERIAL AND FORMATION OF COLLEGE OF MARINE MAMMAL PROFESSION. ALL SERVE TO DEVELOP AN AWARENESS FOR DOLPHIN HISTORY,CONSERVATION ISSUES AND INTERACTIONS WITH HUMANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05008193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032708
IRS990/FeesForServicesOtherGrp/TotalAmt0105292
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917246
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIE FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RHODA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN WATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm6ARMANDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ERB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102521
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF ANIMAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0166084
IRS990/FundraisingDirectExpensesAmt033469
IRS990/FundraisingGrossIncomeAmt048775
IRS990/GainOrLossGrp/OtherAmt0-55274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07744869
IRS990/GrossSalesOfInventoryAmt01042647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04044
IRS990/InsuranceGrp/ManagementAndGeneralAmt041518
IRS990/InsuranceGrp/ProgramServicesAmt0168684
IRS990/InsuranceGrp/TotalAmt0214246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242704
IRS990/InvestmentIncomeGrp/ExclusionAmt01975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01506864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812120
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02984798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05995812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07091597
IRS990/LandBldgEquipCostOrOtherBssAmt010076395
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055274
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND RESEARCH TO PROMOTE THE PEACEFUL COEXISTENCE, COOPERATION AND COMMUNICATION BETWEEN MARINE MAMMALS AND HUMANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt07701628
IRS990/NetAssetsOrFundBalancesEOYAmt08316771
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-55274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0538392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0538424
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032
IRS990/NetUnrlzdGainsLossesInvstAmt0-3929
IRS990/NoncashContributionsAmt056684
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043258
IRS990/OtherAssetsTotalGrp/EOYAmt046623
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633328
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011273
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233277
IRS990/OtherExpensesGrp/ProgramServicesAmt0418640
IRS990/OtherExpensesGrp/ProgramServicesAmt1275648
IRS990/OtherExpensesGrp/ProgramServicesAmt2146014
IRS990/OtherExpensesGrp/ProgramServicesAmt3108333
IRS990/OtherExpensesGrp/TotalAmt0418640
IRS990/OtherExpensesGrp/TotalAmt1317610
IRS990/OtherExpensesGrp/TotalAmt2165601
IRS990/OtherExpensesGrp/TotalAmt3142075
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021521
IRS990/OtherRevenueTotalAmt021521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406745
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208828
IRS990/PayrollTaxesGrp/TotalAmt0245958
IRS990/PensionPlanContributionsGrp/FundraisingAmt01127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081659
IRS990/PensionPlanContributionsGrp/TotalAmt0103781
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0852212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121424
IRS990/PrincipalOfficerNm0RITA IRWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04908171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04908171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226118
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH: 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/ExpenseAmt0272090
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: PROVIDING REGULAR PUBLICATIONS CONTAINING A BROAD RANGE OF DOLPHIN AND CONSERVATION INFORMATION, FOSTERING CONCERN FOR DOLPHINS IN GENERAL AND ISSUES THAT AFFECT THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER RESOURCES: PARTICIPANTS EXPERIENCE DAY-TO-DAY OPERATIONS OF A MARINE MAMMAL CARE FACILITY. INTERN PROGRAM THAT ALLOWS STUDENTS TO RECEIVE COLLEGE CREDIT. DOLPHIN RESEARCH CENTER WELCOMED OVER 70,000 GUESTS FROM ALL OVER THE WORLD TO MEET ITS FAMILY OF DOLPHINS AND SEA LIONS. GUESTS CAN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES DESIGNED TO SUPPORT DOLPHIN RESEARCH CENTER'S MISSION STATEMENT, FROM ADMISSIONS TO INTERACTIVE PROGRAMS TO PRIVATE CUSTOM PROGRAMS. DOLPHIN RESEARCH CENTER PARTNERS WITH WOUNDED WARRIORS AND HOSTS AN 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 CENTER STRIVES 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. FINALLY, FISCAL YEAR 2016, DOLPHIN RESEARCH CENTER SUCCESSFULLY CONDUCTED ITS THIRD YEAR OF THE COLLEGE OF MARINE MAMMAL PROFESSIONS, WITH STUDENTS GRADUATING AND EARNING A CERTIFICATE IN MAY 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27920
IRS990/PYOtherExpensesAmt02182004
IRS990/PYOtherRevenueAmt0603993
IRS990/PYProgramServiceRevenueAmt05382603
IRS990/PYRevenuesLessExpensesAmt0184159
IRS990/PYSalariesCompEmpBnftPaidAmt04079434
IRS990/PYTotalExpensesAmt06261438
IRS990/PYTotalRevenueAmt06445597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0619072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04934289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01444564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01819434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04697831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06298282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06482874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06601089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06336201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06066046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031784492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt036482323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07742846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06969795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08420523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06759845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06589314
IRS990ScheduleA/Total509Grp/TotalAmt036482323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07744821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06972520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08421965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06762211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06594027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036495544
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/BuildingsGrp/BookValueAmt03955236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02248991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06204227
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-14300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-15301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0326827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0326827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0196238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,616,228
Liabilities
$1,299,457
Net assets
$8,316,771
Revenue
$7,151,903
Expenses
$6,532,831
Net income
$619,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.97$7.36$6.26$7.16$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.39$8.24$6.60$6.96$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.51$8.59$7.22$6.36$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.09$7.78$7.52$5.93$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.40$6.12$4.33$5.88$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.35$7.66$6.48$6.03$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$2.48$7.19$4.60$5.62$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.01$8.17$6.58$6.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.62$1.30$8.32$7.15$6.53$0.62
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.84$7.70$6.45$6.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.74$7.51$7.88$5.87$2.01
2013Summary only. Only limited summary data is available for this year.$6.20$0.75$5.45$6.28$5.46$0.82
2012Summary only. Only limited summary data is available for this year.$5.68$1.07$4.61$6.12$5.16$0.97
2011Summary only. Only limited summary data is available for this year.$4.61$0.97$3.64$4.94$4.92$0.03