Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$848,151
Down $78,574 (-8.5%) from 2021
Net Assets
Down$641,644
Down $123,071 (-16%) from 2021
Liabilities
Up$206,507
Up $44,497 (+27%) from 2021
Revenue
Down$474,183
Down $360,198 (-43%) from 2021
Expenses
Down$597,254
Down $14,773 (-2.4%) from 2021
Net Income
Down-$123,071
Down $345,425 (-155%) from 2021
The study of wild dolphins off the coast of the Bahamas for educational and scientific reporting purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $491,068 | $417,090 | ▼ $73,978 |
| Land, Buildings, and Equipment, Net | $239,682 | $224,988 | ▼ $14,694 |
| Savings and Temporary Cash Investments | $156,436 | $164,649 | ▲ $8,213 |
| Pledges and Grants Receivable | $23,400 | $23,400 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,189 | $4,874 | ▲ $685 |
| Accounts Receivable | $25 | $25 | → $0 |
| Total Assets | $926,725 | $848,151 | ▼ $78,574 |
| Other Assets Total | $11,925 | $13,125 | ▲ $1,200 |
| Liabilities | |||
| Other Liabilities | $157,107 | $176,767 | ▲ $19,660 |
| Accounts Payable and Accrued Expenses | $4,903 | $29,740 | ▲ $24,837 |
| Total Liabilities | $162,010 | $206,507 | ▲ $44,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $759,715 | $636,644 | ▼ $123,071 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $764,715 | $641,644 | ▼ $123,071 |
| Total Liabilities and Net Assets / Fund Balance | $926,725 | $848,151 | ▼ $78,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,988 | $806,935 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,000 | - | - | - | $5,000 |
| 2020 | $5,000 | - | - | - | $5,000 |
| 2019 | $5,000 | - | - | - | $5,000 |
| 2018 | $5,000 | - | - | - | $5,000 |
| 2017 | $5,000 | - | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Herzing | Treasurer | FT | $92,000 | $92,000 |
| Name | Title |
|---|---|
| Axel Stepan | President |
| Drew Mayer | Vice President |
| Chris Traughber Md | Director |
| Ivi Kimmel | Director |
| Ruth Petzold | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,260 |
| Salaries, Compensation, and Employee Benefits | $258,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,278 | $37,186 | $0 | $125,464 |
| Current Officers, Directors, Trustees, and Key Employees | $92,000 | $0 | $0 | $92,000 |
| Other Expenses | $41,021 | $0 | $0 | $41,021 |
| Occupancy | $21,556 | $5,904 | $0 | $27,460 |
| Insurance | $24,184 | $3,203 | $0 | $27,387 |
| Other Employee Benefits | $18,240 | $6,781 | $0 | $25,021 |
| Office Expenses | $15,485 | $7,761 | $0 | $23,246 |
| All Other Expenses | $13,162 | $3,993 | $0 | $17,155 |
| Payroll Taxes | $13,636 | $2,873 | $0 | $16,509 |
| Depreciation Depletion | $14,695 | $0 | $0 | $14,695 |
| Fees for Services Legal | $5,821 | $3,517 | $0 | $9,338 |
| Advertising | $7,213 | $0 | $0 | $7,213 |
| Fees for Services Accounting | $5,198 | $1,450 | $0 | $6,648 |
| Interest | $514 | $770 | $0 | $1,284 |
| Travel | $1,120 | $0 | $0 | $1,120 |
| Total Functional Expenses | $522,727 | $74,527 | $0 | $597,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $597,254 |
| Total Expenses per Audited Statements | $597,254 |
| Total Expenses per Form 990 | $597,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan Payable | $150,394 |
| Deferred Grant Revenue | $26,149 |
| Sales Tax Payable | $224 |
“The organization makes its form 990, governing documents and financial statements available to all members of its governing body and to the public via email file or paper”
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 | 4903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE STUDY OF WILD DOLPHINS OFF THE COAST OF THE BAHAMAS FOR EDUCATIONAL AND SCIENTIFIC REPORTING PURPOSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7213 |
| IRS990/AllOtherContributionsAmt | 0 | 310267 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17155 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR DENISE HERZING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5615755660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 US HIGHWAY 1 SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 491068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2392 |
| IRS990/CYOtherExpensesAmt | 0 | 338260 |
| IRS990/CYOtherRevenueAmt | 0 | 6665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258994 |
| IRS990/CYTotalExpensesAmt | 0 | 597254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14695 |
| IRS990/Desc | 0 | CONDUCTED FIELD RESEARCH AND STUDY OF WILD DOLPHIN POPULATIONS OFF THE COAST OF THE BAHAMAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 463103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6648 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE HERZING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AXEL STEPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS TRAUGHBER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH PETZOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVI KIMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92000 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 474183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27387 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/InterestGrp/TotalAmt | 0 | 1284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2392 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031923 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40860 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE STUDY OF WILD DOLPHINS OFF THE COAST OF THE BAHAMAS FOR EDUCATIONAL AND SCIENTIFIC REPORTING PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25021 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOAT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LICENSING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3696 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 169 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16509 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4874 |
| IRS990/PrincipalOfficerNm | 0 | DENISE HERZING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WILD OCEAN SCIENCE EVENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18149 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED DEVELOPMENTAL ACTIVITIES FOCUSING ON EDUCATIONAL AND SCIENTIFIC REPORTING ON THE RESULTS OF FIELD RESEARCH, STUDY AND OBSERVATION OF THE ATLANTIC WILD DOLPHINS OFF THE COAST OF THE BAHAMAS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59624 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 605516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6769 |
| IRS990/PYOtherExpensesAmt | 0 | 320363 |
| IRS990/PYOtherRevenueAmt | 0 | 5960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291664 |
| IRS990/PYTotalExpensesAmt | 0 | 612027 |
| IRS990/PYTotalRevenueAmt | 0 | 834381 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123071 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 420137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2579392 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2579392 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2579392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2595845 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 806935 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1031923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 597254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 474183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 597254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 474183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 474183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 597254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY AND TO THE PUBLIC VIA EMAIL FILE OR PAPER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 926725 |
| IRS990/TotalAssetsEOYAmt | 0 | 848151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 926725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 351127 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162010 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.