Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 65-0270064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$959,754
Down $7,501 (-0.8%) from 2013
Net Assets
Up$802,066
Up $5,509 (+0.7%) from 2013
Liabilities
Down$157,688
Down $13,010 (-7.6%) from 2013
Revenue
Down$769,209
Down $75,042 (-8.9%) from 2013
Expenses
Up$763,700
Up $51,052 (+7.2%) from 2013
Net Income
Down$5,509
Down $126,094 (-96%) from 2013
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.
Conduct underwater surveys to collect data on fish & reef conditions, promote environmental protection and awareness through newsletters & public activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $481,508 | $430,301 | ▼ $51,207 |
| Land, Buildings, and Equipment, Net | $234,437 | $330,819 | ▲ $96,382 |
| Cash and Non-Interest-Bearing Accounts | $222,597 | $185,333 | ▼ $37,264 |
| Accounts Receivable | $8,988 | $0 | ▼ $8,988 |
| Inventories for Sale or Use | $8,741 | $8,741 | → $0 |
| Prepaid Expenses and Deferred Charges | $9,383 | $3,200 | ▼ $6,183 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $967,255 | $959,754 | ▼ $7,501 |
| Other Assets Total | $1,601 | $1,360 | ▼ $241 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $80,000 | ▼ $20,000 |
| Deferred Revenue | $22,928 | $67,402 | ▲ $44,474 |
| Accounts Payable and Accrued Expenses | $47,770 | $10,286 | ▼ $37,484 |
| Total Liabilities | $170,698 | $157,688 | ▼ $13,010 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $480,218 | $428,823 | ▼ $51,395 |
| Unrestricted Net Assets | $316,339 | $373,243 | ▲ $56,904 |
| Total Net Assets Fund Balance | $796,557 | $802,066 | ▲ $5,509 |
| Total Liabilities and Net Assets / Fund Balance | $967,255 | $959,754 | ▼ $7,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $211,475 | - | $211,475 |
| Buildings | $102,264 | $49,480 | $151,744 |
| Equipment | $10,956 | $56,484 | $67,440 |
| Leasehold Improvements | $6,124 | $1,230 | $7,354 |
| Other Land Buildings | - | $966 | $966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Akins | Officer | FT | $65,455 | $7,872 | $73,327 |
| Christy Semmens | Officer | FT | $60,455 | $2,479 | $62,934 |
| Martha Klitzkie | Officer | FT | $49,755 | $8,771 | $58,526 |
| Name | Title |
|---|---|
| Paul Humann | President |
| Ned Deloach | Vice President |
| Alexander Alexiou | Director |
| Andy Dehart | Director |
| Anna Deloach | Director |
| Harris Friedberg | Director |
| Janet Camp | Director |
| Marty Snyderman | Director |
| Mary Mel Mccombie | Director |
| Peter Hughes | Director |
| Robert Ramin | Director |
| James Dalle Pazze Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,974 |
| Salaries, Compensation, and Employee Benefits | $282,726 |
| Total Fundraising Expense | $52,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $153,034 | $24,672 | $17,081 | $194,787 |
| Travel | $129,079 | - | - | $129,079 |
| All Other Expenses | $59,592 | $6,226 | $2,669 | $68,487 |
| Other Salaries and Wages | $50,531 | $8,422 | $5,830 | $64,783 |
| Occupancy | $34,837 | - | - | $34,837 |
| Payroll Taxes | $16,622 | $2,771 | $1,918 | $21,311 |
| Other Expenses | $3,347 | - | $13,389 | $16,736 |
| Depreciation Depletion | $5,414 | $4,429 | - | $9,843 |
| Office Expenses | $9,637 | - | - | $9,637 |
| Fees for Services Accounting | $3,390 | $1,696 | $3,390 | $8,476 |
| Insurance | - | $8,141 | - | $8,141 |
| Fees for Services Other | $6,712 | - | - | $6,712 |
| Interest | $4,850 | - | - | $4,850 |
| Other Employee Benefits | $1,439 | $240 | $166 | $1,845 |
| Advertising | - | - | $1,672 | $1,672 |
| Total Functional Expenses | $654,566 | $56,597 | $52,537 | $763,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Officer ned deloach and director anna deloach are spouses.”
“Members are members of public that sign-up for membership.there is no restriction or requirement for membership.”
“Return is reviewed by the board and key employees at the annual meeting.”
“Policies are monitored & enforced by the board.”
“These documents are available to the public upon request.”
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 | 47770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS & PUBLIC ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1672 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 485720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA KLITZKIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058520030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98300 OVERSEAS HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Key Largo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194787 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 74146 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2217 |
| IRS990/CYOtherExpensesAmt | 0 | 480974 |
| IRS990/CYOtherRevenueAmt | 0 | 33023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282726 |
| IRS990/CYTotalExpensesAmt | 0 | 763700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769209 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67402 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9843 |
| IRS990/Desc | 0 | REEF & FISH MONITORING, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, WEBSITE AND PUBLIC ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3390 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6712 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 8771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7872 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DALLE PAZZE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NED DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY DEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MEL MCCOMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY SNYDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER ALEXIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRIS FRIEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA KLITZKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTY SEMMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN AKINS |
| 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 | 49755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 60455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 65455 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 843355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 107132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/InterestGrp/TotalAmt | 0 | 4850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438979 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS & PUBLIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 796557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 32986 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32986 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1360 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1845 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOAT CHARTERS/DIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | RELEASED GRANT ACT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6422 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COLLECTION DISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 37 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64783 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISH SURVEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERN RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REEF TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 142904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 142904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 986 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 456182 |
| IRS990/PYOtherRevenueAmt | 0 | 28343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 450043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256466 |
| IRS990/PYTotalExpensesAmt | 0 | 712648 |
| IRS990/PYTotalRevenueAmt | 0 | 844251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329738 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.