Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-6151069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,691,078
Up $410,994 (+9.6%) from 2015
Net Assets
Up$4,258,181
Up $265,643 (+6.7%) from 2015
Liabilities
Up$432,897
Up $145,351 (+51%) from 2015
Revenue
Up$3,034,146
Up $38,215 (+1.3%) from 2015
Expenses
Down$2,864,242
Down $19,423 (-0.7%) from 2015
Net Income
Up$169,904
Up $57,638 (+51%) from 2015
To ensure the survival of sea turtles within the wider Caribbean basin and Atlantic through research, education, training, advocacy, and protection of the natural habitats upon which they depend.
To ensure the survival of sea turtles within the wider caribbean basin and atlantic through research, education, training, advocacy and protection of the natural habitats upon which they depend.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,893,760 | $1,878,778 | ▼ $14,982 |
| Savings and Temporary Cash Investments | $1,163,765 | $1,452,465 | ▲ $288,700 |
| Cash and Non-Interest-Bearing Accounts | $514,704 | $700,396 | ▲ $185,692 |
| Pledges and Grants Receivable | $227,160 | $333,727 | ▲ $106,567 |
| Land, Buildings, and Equipment, Net | $211,629 | $270,599 | ▲ $58,970 |
| Accounts Receivable | $207,185 | - | - |
| Inventories for Sale or Use | $34,311 | $39,736 | ▲ $5,425 |
| Prepaid Expenses and Deferred Charges | $27,570 | $15,377 | ▼ $12,193 |
| Total Assets | $4,280,084 | $4,691,078 | ▲ $410,994 |
| Liabilities | |||
| Deferred Revenue | $166,080 | $246,134 | ▲ $80,054 |
| Accounts Payable and Accrued Expenses | $112,586 | $121,538 | ▲ $8,952 |
| Escrow Account Liability | $8,880 | $65,225 | ▲ $56,345 |
| Total Liabilities | $287,546 | $432,897 | ▲ $145,351 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,568,182 | $2,539,324 | ▼ $28,858 |
| Unrestricted Net Assets | $722,385 | $1,008,434 | ▲ $286,049 |
| Temporarily Rstr Net Assets | $701,971 | $710,423 | ▲ $8,452 |
| Total Net Assets Fund Balance | $3,992,538 | $4,258,181 | ▲ $265,643 |
| Total Liabilities and Net Assets / Fund Balance | $4,280,084 | $4,691,078 | ▲ $410,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,356 | $425,547 | $635,903 |
| Equipment | $34,943 | $297,446 | $332,389 |
| Land | $25,300 | - | $25,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,569,408 | $22,065 | ▲ $84,980 | $135,000 | $2,541,453 |
| 2015 | $2,628,708 | $6,602 | ▲ $34,098 | $100,000 | $2,569,408 |
| 2014 | $2,793,915 | $17,990 | ▼ $83,197 | $100,000 | $2,628,708 |
| 2013 | $2,616,579 | $19,595 | ▲ $257,741 | $100,000 | $2,793,915 |
| 2012 | $2,449,359 | $27,594 | ▲ $239,626 | $100,000 | $2,616,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Godfrey | CEO | FT | $124,292 | $22,642 | $146,934 |
| Patricia Mccloskey | CFO | FT | $90,625 | $18,938 | $109,563 |
| Name | Title |
|---|---|
| Landon T Clay | Chairman |
| Laura Forte | President |
| Anthony D Knerr Ph D | Board Member |
| Archie Carr Iii Phd | Board Member |
| Carmel B Mcgill | Board Member |
| Chris Rajczi | Board Member |
| David W Ehrenfeld Md Ph D | Board Member |
| Dr Charles Magal | Board Member |
| Elise Frick | Board Member |
| H Clay Frick Iii | Board Member |
| Jeffrey S Phipps | Board Member |
| Jordan Urstadt Esq | Board Member |
| Mark D Shantzis | Board Member |
| Michael Feld | Board Member |
| Michael P Bruyere Esq | Board Member |
| Peggy Cavanaugh | Board Member |
| Rick Cleveland | Board Member |
| Shirley Sanchez | Board Member |
| Sing Chan | Board Member |
| Tara Macintyre | Board Member |
| F Peter Rose | Secretary |
| Nicholas a Shufro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,337,528 |
| Salaries, Compensation, and Employee Benefits | $826,338 |
| Grants and Similar Amounts Paid | $700,376 |
| Total Fundraising Expense | $174,696 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $692,983 | - | - | $692,983 |
| Other Salaries and Wages | $347,272 | $19,797 | $41,619 | $408,688 |
| Current Officers, Directors, Trustees, and Key Employees | $179,703 | $47,918 | $28,876 | $256,497 |
| Travel | $180,785 | $10,846 | $4,689 | $196,320 |
| Office Expenses | $42,499 | $3,567 | $36,756 | $82,822 |
| Occupancy | $66,660 | $9,935 | $5,007 | $81,602 |
| Fees for Services Other | $65,139 | - | $15,080 | $80,219 |
| Other Employee Benefits | $66,432 | $5,555 | $8,064 | $80,051 |
| Other Expenses | $59,334 | $236 | $7,241 | $66,811 |
| All Other Expenses | $52,566 | - | $125 | $52,691 |
| Information Technology | $43,763 | $1,752 | $3,131 | $48,646 |
| Payroll Taxes | $38,256 | $4,415 | $4,865 | $47,536 |
| Depreciation Depletion | $43,400 | $147 | $294 | $43,841 |
| Fees for Service Investment Mgmnt Fees | - | $36,533 | - | $36,533 |
| Pension Plan Contributions | $29,463 | $916 | $3,187 | $33,566 |
| Insurance | $12,399 | $6,241 | - | $18,640 |
| Fees for Services Accounting | $2,551 | $14,400 | - | $16,951 |
| Grants to Domestic Individuals | $7,393 | - | - | $7,393 |
| Fees for Services Legal | $2,036 | $380 | - | $2,416 |
| Advertising | - | - | $1,021 | $1,021 |
| Total Functional Expenses | $2,525,080 | $164,466 | $174,696 | $2,864,242 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,917,467 |
| Total Expenses per Form 990 | $2,864,242 |
| Expenses per Audited Statements | $2,827,709 |
| Expenses Not Reported on Form 990 | $89,758 |
| Expenses Not Reported on Financial Statements | $36,533 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| THE TIDES AT TOPS'L OWNERS ASSOC | Miramar Beach, FL | - | Lighting | $67,659 |
| Emerald Isle Club Inc | Miramar Beach, FL | 3 | Lighting | $51,576 |
| COSTA VISTA HOMEOWNER'S ASSOC INC | Fort Walton Beach, FL | 3 | Lighting | $46,380 |
| Adagio Community Association | Santa Rosa Beach, FL | 3 | Lighting | $45,961 |
| Jetty East Condominium Assoc | Destin, FL | 3 | Lighting | $37,057 |
| Regency Towers Owners Assoc Inc | Panama City Beach, FL | - | Lighting | $33,791 |
| Beachside Two Condominium Assoc | Miramar Beach, FL | 3 | Lighting | $29,976 |
| Conservancy of Southwest Florida | Naples, FL | 3 | Conservation | $22,112 |
| Florida State University | Tallahassee, FL | Gov | Education/research | $18,665 |
| Inwater Research Group Inc | Jensen Beach, FL | Gov | Research/education | $17,939 |
| The Crescent at Miramar Beach | Miramar Beach, FL | - | Lighting/dune Plants | $17,365 |
| Mote Marine Laboratory | Sarasota, FL | - | Equipment/research | $17,154 |
| Resortquest Northwest Florida LLC | Fort Walton Beach, FL | - | Lighting | $16,855 |
| Stetson University College of Law | Gulfport, FL | - | Education | $15,979 |
| TOPS'L MASTER ASSOCIATION INC | Miramar Beach, FL | - | Dune Planting | $15,041 |
| Clinic for the Rehabilitation of | Sanibel, FL | Gov | Medical Equipment | $14,311 |
| University of Florida Foundation | St Augustine, FL | - | Equipment/education | $14,098 |
| Clearwater Marine Aquarium Inc | Clearwater, FL | 3 | Equipment/conserv | $14,000 |
| Hidden Harbor Marine Environment | Marathon, FL | Gov | Equipment | $13,905 |
| Mel Fisher Maritime Heritage Societ | Key West, FL | - | Education | $12,950 |
| Alachua Conservation Trust | Gainesville, FL | Gov | Conservation | $12,600 |
| Brevard County Eels Program | Melbourne Beach, FL | 3 | Education | $11,727 |
| EMERALD DUNES OWNERS' ASSOC | Destin, FL | 3 | Lighting | $10,457 |
| Bella Vita Condominium Owners Assoc | Miramar Beach, FL | 3 | Lighting | $9,844 |
| Nova Southeastern University | Ft Lauderdale, FL | - | Education | $8,750 |
| Florida Leatherbacks Inc | Palm Gardens, FL | 3 | Conservation | $8,684 |
| Summerchase at Crystal Beach | Destin, FL | - | Lighting | $7,948 |
| University of Central Florida | Orlando, FL | - | Equipment/education | $7,792 |
| University of Florida | Gainesville, FL | - | Sea Turtle Research | $7,000 |
| Hidden Dunes Community Assoc | Miramar Beach, FL | Gov | Lighting | $6,973 |
| Friends of South Walton Sea Turtles | Santa Rosa Beach, FL | 3 | Conservation | $6,440 |
| Sanibel Captiva Conservation Found | Sanibel, FL | - | Equipment | $6,435 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Conserve Sea Turtles | 2 | 127 | $939,719 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,880 |
| Fundraising Direct Expenses | $4,325 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Landon Clay | Board Member | Investment Fees | No | $36,533 |
“H. Clay frick, iii elise frick board member board member family relationship”
“The form 990 is prepared with the assistance of an independent accounting firm and is reviewed and approved by the cfo and ceo of the organization, then sent to members of the board. Once filed, the form is made available to the public on stc's website, guide star and charity navigator websites, and upon request.”
“The board of directors have approved a conflict of interest policy and any conflicts are discussed at board meetings, which are held at least twice a year. Upon any conflicts, they refrain from the voting process. New board members are advised of the policy and provided a copy of the conflict of interest statement. Possible conflicts of interest with staff members are monitored by the cfo, then referred to the executive director for resolution.”
“The board of directors annually evaluates the performance of ceo, david godfrey. Comparability data is obtained, presented, and documented by the treasurer. The board then discusses and determines any increases in salary. The ceo completes the evaluation of all other employees and determines compensation.”
“All such documents are made available upon request.”
“Barrier island center - the barrier island center (bic) is an educational center located in the heart of the archie carr refuge (the refuge) in melbourne, florida. The refuge is a major nesting site for sea turtles. The bic provides a focal point for the refuge and the associated barrier island by providing exhibit space, a presentation hall and ongoing educational programs that promote stewardship of the area's fragile natural resources. Through a partnership with the brevard county environmentally endangered lands program, stc oversees and conducts the educational programs offered at the bic, and manages a small gift shop. Panama research and conservation - a collaborative sea turtle research and conservation initiative based at bocas del toro on panama's north caribbean coast. Modeled after stc's tortuguero program, the purpose of the panama project is to study, protect and recover local populations of leatherback and hawksbill turtles, both of which nest in globally significant numbers in the region. The project includes ongoing monitoring, protection and education activities at chiriqui beach, playa larga, red beach and escudo de veraguas, soropta and colon. International programs - these programs protect sea turtles by expanding conservation, education and policy initiatives in a variety of activities throughout the world.”
“COSTA RICA, PANAMA”
“Special event expenses 4,325 cost of sales 85,433 special event expense -4,325 cost of sales -85,433”
“The organization holds funds for the florida coastal coalition which are disbursed at the request of the agency. Revenues of the florida coastal coalition are not revenues of stc; therefore, the amount stc holds at year end is reported as a liability. The organization manages the administrative duties for the turtle spotter's activity conducted in tortuguero, costa rica. As part of these duties, the organization collects fees and holds the funds until directed to distribute them in accordance with the directions of a local committee. The revenue of the turtle spotters program is not the revenue of stc; therefore, the amount stc holds at year end is reported as a liability.”
“Earnings from the endowment funds are used to fund research and conservation of sea turtles.”
“The corporation is tax exempt under section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them.”
“Special event expenses 4,325 cost of sales 85,433”
“Special event expense 4,325 cost of sales 85,433”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THE SURVIVAL OF SEA TURTLES WITHIN THE WIDER CARIBBEAN BASIN AND ATLANTIC THROUGH RESEARCH, EDUCATION, TRAINING, ADVOCACY AND PROTECTION OF THE NATURAL HABITATS UPON WHICH THEY DEPEND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1021 |
| IRS990/AllOtherContributionsAmt | 0 | 1629584 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA MCCLOSKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523736441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4424 NW 13TH STREET SUITE B-11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 514704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4021 |
| IRS990/CostOfGoodsSoldAmt | 0 | 85433 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2429936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 700376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26734 |
| IRS990/CYOtherExpensesAmt | 0 | 1337528 |
| IRS990/CYOtherRevenueAmt | 0 | 95589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 481887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826338 |
| IRS990/CYTotalExpensesAmt | 0 | 2864242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3034146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 246134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 294 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43841 |
| IRS990/Desc | 0 | FLORIDA PROGRAMS - NETWORKING, EDUCATION, ADVOCACY AND GRANTS PROGRAMS BASED IN THE UNITED STATES TO ELIMINATE THREATS FACING SEA TURTLES AND TO PRESERVE NESTING AND FEEDING HABITATS. THESE ACTIVITIES INCLUDE CLOSE MONITORING AND SHAPING OF POLICIES AT THE LOCAL AND STATE LEVEL IMPACTING SEA TURTLES AND THEIR HABITATS. STC ALSO HOSTS TOUR DE TURTLES, AN ANNUAL EDUCATION PROGRAM USING SATELLITE-TRACKED MIGRATIONS OF SEA TURTLES. RESEARCH AND EDUCATION ARE COMBINED INTO A FREE, INTERACTIVE PROGRAM AVAILABLE ONLINE TO ANYONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8880 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 65225 |
| IRS990/ExpenseAmt | 0 | 728672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16951 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2416 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80219 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36533 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CS |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANDON T CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | F PETER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS A SHUFRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL P BRUYERE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCHIE CARR III PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SING CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID W EHRENFELD MD PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | H CLAY FRICK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELISE FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY D KNERR PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA MACINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CHARLES MAGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARMEL B MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY S PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS RAJCZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK D SHANTZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JORDAN URSTADT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHIRLEY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA MCCLOSKEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 90625 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 582829 |
| IRS990/GrantAmt | 0 | 270137 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7393 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7393 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 692983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 692983 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3123904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1893760 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1878778 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993592 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 213502 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE THE SURVIVAL OF SEA TURTLES WITHIN THE WIDER CARIBBEAN BASIN AND ATLANTIC THROUGH RESEARCH, EDUCATION, TRAINING, ADVOCACY AND PROTECTION OF THE NATURAL HABITATS UPON WHICH THEY DEPEND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3992538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4258181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2555 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35206 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95739 |
| IRS990/NoncashContributionsAmt | 0 | 13072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5007 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9935 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80051 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND FACILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14741 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408688 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47536 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33566 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2568182 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2539324 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 227160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 333727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15377 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GODFREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINERA CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTEER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERMIT HOLDERS MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERPRETATION CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BIC SUMMER CAMP AND WORKSHOPS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.