Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0270064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,370,430
Up $264,227 (+24%) from 2016
Net Assets
Up$1,215,155
Up $200,841 (+20%) from 2016
Liabilities
Up$155,275
Up $63,386 (+69%) from 2016
Revenue
Up$1,461,323
Up $339,195 (+30%) from 2016
Expenses
Up$1,260,482
Up $128,845 (+11%) from 2016
Net Income
Up$200,841
Up $210,350 (+2212%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $317,957 | $588,284 | ▲ $270,327 |
| Cash and Non-Interest-Bearing Accounts | $395,496 | $500,636 | ▲ $105,140 |
| Savings and Temporary Cash Investments | $381,158 | $268,972 | ▼ $112,186 |
| Inventories for Sale or Use | $8,741 | $8,741 | → $0 |
| Prepaid Expenses and Deferred Charges | $232 | $968 | ▲ $736 |
| Accounts Receivable | - | $0 | - |
| 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 | $1,106,203 | $1,370,430 | ▲ $264,227 |
| Other Assets Total | $2,619 | $2,829 | ▲ $210 |
| Liabilities | |||
| Deferred Revenue | $23,330 | $66,425 | ▲ $43,095 |
| Mortgage Notes Payable Secured by Investment Property | $60,000 | $60,000 | → $0 |
| Accounts Payable and Accrued Expenses | $8,559 | $28,850 | ▲ $20,291 |
| Total Liabilities | $91,889 | $155,275 | ▲ $63,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $432,016 | $697,625 | ▲ $265,609 |
| Temporarily Rstr Net Assets | $582,298 | $517,530 | ▼ $64,768 |
| Total Net Assets Fund Balance | $1,014,314 | $1,215,155 | ▲ $200,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,203 | $1,370,430 | ▲ $264,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $312,602 | $66,069 | $378,671 |
| Land | $211,475 | - | $211,475 |
| Equipment | $55,016 | $69,037 | $124,053 |
| Leasehold Improvements | $9,191 | $3,256 | $12,447 |
| Other Land Buildings | - | $966 | $966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Semmens | Officer | FT | $72,313 | $72,313 |
| John Akins | Officer | FT | $69,912 | $69,912 |
| Martha Klitzkie | Officer | FT | $64,880 | $64,880 |
| 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 | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $807,039 |
| Salaries, Compensation, and Employee Benefits | $453,443 |
| Total Fundraising Expense | $63,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $178,110 | $18,639 | $10,356 | $207,105 |
| Other Salaries and Wages | $155,399 | $16,263 | $9,035 | $180,697 |
| Travel | $73,281 | $7,669 | $4,261 | $85,211 |
| All Other Expenses | $65,323 | $6,835 | $3,800 | $75,958 |
| Occupancy | $33,769 | $3,534 | $1,963 | $39,266 |
| Other Employee Benefits | $28,942 | $3,028 | $1,683 | $33,653 |
| Payroll Taxes | $27,510 | $2,879 | $1,599 | $31,988 |
| Other Expenses | $18,634 | $1,950 | $1,084 | $21,668 |
| Depreciation Depletion | $12,234 | $1,281 | $711 | $14,226 |
| Office Expenses | $9,821 | $1,028 | $571 | $11,420 |
| Insurance | $8,464 | $886 | $492 | $9,842 |
| Fees for Services Accounting | $8,434 | $883 | $490 | $9,807 |
| Advertising | $5,845 | $611 | $340 | $6,796 |
| Interest | $2,064 | $216 | $120 | $2,400 |
| Total Functional Expenses | $1,084,013 | $113,442 | $63,027 | $1,260,482 |
| 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 | 8559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28850 |
| 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 | 340 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6796 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 565340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75958 |
| 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 | 395496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207105 |
| 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 | 51785 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 807039 |
| IRS990/CYOtherRevenueAmt | 0 | 17360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 745794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453443 |
| IRS990/CYTotalExpensesAmt | 0 | 1260482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461323 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 711 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14226 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1084013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| 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 | CHRISTY SEMMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA KLITZKIE |
| 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 | 72313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 64880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69912 |
| 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 | Secretary |
| 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/GovernmentGrantsAmt | 0 | 132658 |
| 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 | 1513108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68790 |
| 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/FundraisingAmt | 0 | 492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9842 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/InterestGrp/TotalAmt | 0 | 2400 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| 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 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 727612 |
| 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 | 60000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1215155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17005 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1963 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11420 |
| 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 | 2619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2829 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33653 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOAT CHARTERS/ACCOMODATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOAT CHARTERS/DIVING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21891 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COLLECTION DISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55 |
| IRS990/OtherRevenueTotalAmt | 0 | 355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180697 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 968 |
| 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 | 26547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 632165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 632165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1347 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 787961 |
| IRS990/PYOtherRevenueAmt | 0 | 9934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 712491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343676 |
| IRS990/PYTotalExpensesAmt | 0 | 1131637 |
| IRS990/PYTotalRevenueAmt | 0 | 1122128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.