Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 65-0270064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$899,003
No earlier filing loaded for comparison.
Net Assets
$728,563
No earlier filing loaded for comparison.
Liabilities
$170,440
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$618,915
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
REEF protects biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. REEF is an internationally-recognized organiation with a worldwide membership base of over 70,000 marine stewards. REEF's volunteers have created the world's largest marine life sightings database, led the way in lionfish invasion intervention, and pioneered research on the critically endangered Nassau Grouper. From the REEF Campus in the Florida Keys we provide ocean-focused education and events programs for the local community and visitors of all ages.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10440 |
| IRS990/AccountsReceivable/BOY | 0 | 6320 |
| IRS990/AccountsReceivable/EOY | 0 | 13637 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, PUBLIC ACTIVITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wilmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19807 |
| IRS990/Advertising/Fundraising | 0 | 619 |
| IRS990/Advertising/ProgramServices | 0 | 3533 |
| IRS990/Advertising/Total | 0 | 4152 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 329738 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2618 |
| IRS990/AllOtherExpenses/Total | 0 | 14227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 124717 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329738 |
| IRS990/ContributionsGrantsPriorYear | 0 | 793648 |
| IRS990/CostOfGoodsSold | 0 | 73998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3706 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5574 |
| IRS990/DepreciationDepletion/Total | 0 | 9280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REEF & FISH MONITORING, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, WEBSITE AND PUBLIC ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 470113 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8919 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8919 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16014 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 189 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7845 |
| IRS990/FeesForServicesOther/Total | 0 | 24048 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES DELLA PAZZE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL HUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NED DELOACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDY DEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNA DELOACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTY SNYDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAD AKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 693245 |
| IRS990/GrossSalesOfInventory | 0 | 91693 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8441 |
| IRS990/Insurance/ProgramServices | 0 | 2559 |
| IRS990/Insurance/Total | 0 | 11000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14000 |
| IRS990/Interest/Total | 0 | 14000 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8741 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8741 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6196 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6196 |
| IRS990/InvestmentIncomePriorYear | 0 | 4921 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6196 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 308530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 237828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 237677 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, PUBLIC ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DELLA PAZZE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 728229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 728563 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17700 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8122 |
| IRS990/Occupancy/ProgramServices | 0 | 7813 |
| IRS990/Occupancy/Total | 0 | 15935 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5253 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14719 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2441 |
| IRS990/OfficeExpenses/Total | 0 | 22413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6737 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7926 |
| IRS990/OtherExpensePriorYear | 0 | 247786 |
| IRS990/OtherExpensesCurrentYear | 0 | 390887 |
| IRS990/OtherExpenses/Description | 0 | RELEASED TEMP REST GRANT |
| IRS990/OtherExpenses/Description | 1 | BOAT CHARTERS/DIVING |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATION |
| IRS990/OtherExpenses/Description | 3 | AWARDS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 11322 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 533 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70261 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7644 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9232 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7518 |
| IRS990/OtherExpenses/Total | 0 | 70261 |
| IRS990/OtherExpenses/Total | 1 | 38509 |
| IRS990/OtherExpenses/Total | 2 | 19499 |
| IRS990/OtherExpenses/Total | 3 | 9232 |
| IRS990/OtherExpenses/Total | 4 | 7518 |
| IRS990/OtherRevenueCurrentYear | 0 | 17773 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 73 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 73 |
| IRS990/OtherRevenuePriorYear | 0 | 16077 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202772 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2600 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14730 |
| IRS990/PayrollTaxes/Total | 0 | 17330 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 265540 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FISH SURVEY PROJECT |
| IRS990/ProgramServiceRevenue/Description | 2 | REEF TRIP |
| IRS990/ProgramServiceRevenue/Description | 3 | SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 4 | LIONFISH DERBY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 234021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 144839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 144839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 332 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 265540 |
| IRS990/RevenuesLessExpensesCY | 0 | 332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 569567 |
| IRS990/SalariesEtcCurrentYear | 0 | 228028 |
| IRS990/SalariesEtcPriorYear | 0 | 231314 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 530933 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 581703 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 115219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 329738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 793648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 398401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 299327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 288945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2110059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8632 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1615 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1691 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1994840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1994840 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 329738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 793648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 398401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 299327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 288945 |
| IRS990ScheduleA/Total170/Total | 0 | 2110059 |
| IRS990ScheduleA/TotalSupport | 0 | 2120382 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 110938 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 33613 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 144551 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16387 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36376 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 52763 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 332 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 332 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 110250 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 110250 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 102 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 864 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 966 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1500 |
| IRS990ScheduleD/TotalExpenses | 0 | 618915 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 237677 |
| IRS990ScheduleD/TotalRevenue | 0 | 619247 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SEC A 2-VP NED DELOACH & DIRECTOR ANNA DELOACH ARE SPOUSES * 6 - MEMBERS ARE MEMBERS OF PUBLIC THAT SIGN UP FOR MEMBERSHIP. THERE IS NO RESTRICTION OR REQUIREMENT FOR MEMBERSHIP. * PARV VI SEC B 11A - RETURN IS REVIEWED BY THE BOARD AND KEY EMPLOYEES AT THE ANNUAL MEETING * 12C - POLICIES ARE MONITORED & ENFORCED BY THE BOARD * PART VI SEC C 19 - THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST * |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 579135 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 536243 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 98300 OVERSEAS HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Key Largo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33037 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANE BIXBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3058520030 |
| IRS990/TotalAssets/BOY | 0 | 908539 |
| IRS990/TotalAssetsBOY | 0 | 908539 |
| IRS990/TotalAssets/EOY | 0 | 899003 |
| IRS990/TotalAssetsEOY | 0 | 899003 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 329738 |
| IRS990/TotalExpensesCurrentYear | 0 | 618915 |
| IRS990/TotalExpensesPriorYear | 0 | 479100 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 42273 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106529 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 470113 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 618915 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 180310 |
| IRS990/TotalLiabilitiesBOY | 0 | 180310 |
| IRS990/TotalLiabilities/EOY | 0 | 170440 |
| IRS990/TotalLiabilitiesEOY | 0 | 170440 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 908539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 899003 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 728229 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 728563 |
| IRS990/TotalOtherRevenue | 0 | 73 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 470113 |
| IRS990/TotalProgramServiceRevenue | 0 | 265540 |
| IRS990/TotalReportableCompFromOrg | 0 | 49785 |
| IRS990/TotalRevenueCurrentYear | 0 | 619247 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.