Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0270064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,640,592
Up $193,408 (+13%) from 2019
Net Assets
Up$1,226,895
Up $46,518 (+3.9%) from 2019
Liabilities
Up$413,697
Up $146,890 (+55%) from 2019
Revenue
Down$902,238
Down $579,302 (-39%) from 2019
Expenses
Down$855,720
Down $615,223 (-42%) from 2019
Net Income
Up$46,518
Up $35,921 (+339%) from 2019
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.
Reef environmental education foundation (reef) was established as a nonprofit organization in 1990. Reef conserves marine environments worldwide. Our mission is to protect biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. Reef connects ocean enthusiasts and the dive community with scientists and resource managers through data collection activities and education initiatives. The reef campus in key largo, fl serves as a visitors center for education and outreach to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $81,099 | $551,944 | ▲ $470,845 |
| Land, Buildings, and Equipment, Net | $541,403 | $538,169 | ▼ $3,234 |
| Cash and Non-Interest-Bearing Accounts | $783,776 | $406,936 | ▼ $376,840 |
| Accounts Receivable | $6,662 | $106,250 | ▲ $99,588 |
| Loans From Officers Directors | $60,000 | - | - |
| Inventories for Sale or Use | $22,204 | $23,814 | ▲ $1,610 |
| Prepaid Expenses and Deferred Charges | $9,040 | $8,529 | ▼ $511 |
| Total Assets | $1,447,184 | $1,640,592 | ▲ $193,408 |
| Other Assets Total | $3,000 | $4,950 | ▲ $1,950 |
| Liabilities | |||
| Deferred Revenue | $158,881 | $232,723 | ▲ $73,842 |
| Other Liabilities | - | $99,049 | - |
| Accounts Payable and Accrued Expenses | $47,926 | $81,925 | ▲ $33,999 |
| Total Liabilities | $266,807 | $413,697 | ▲ $146,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $878,436 | $887,500 | ▲ $9,064 |
| Net Assets With Donor Restrictions | $301,941 | $339,395 | ▲ $37,454 |
| Total Net Assets Fund Balance | $1,180,377 | $1,226,895 | ▲ $46,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,184 | $1,640,592 | ▲ $193,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,018 | $106,800 | $400,818 |
| Land | $211,475 | - | $211,475 |
| Equipment | $32,676 | $97,519 | $130,195 |
| Name | Title |
|---|---|
| Anna Deloach | Chairman |
| Paul Humann | Board Emerit |
| Alex Brylske | Trustee |
| Harris Friedberg Phd | Trustee |
| Janet Camp | Trustee |
| Marta Hilton Bonatz | Trustee |
| Ned Deloach | Trustee |
| Scott Heppell Phd | Trustee |
| Mary Mccombie Phd | Secretary |
| James P Dalle Pazze Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $434,372 |
| Other Expenses | $421,348 |
| Total Fundraising Expense | $61,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,013 | $30,178 | $30,178 | $402,369 |
| Insurance | $22,429 | $10,788 | $1,979 | $35,196 |
| Office Expenses | $10,300 | $4,601 | $19,477 | $34,378 |
| Payroll Taxes | $27,203 | $2,400 | $2,400 | $32,003 |
| All Other Expenses | $23,122 | $2,227 | - | $25,349 |
| Depreciation Depletion | $21,884 | - | - | $21,884 |
| Occupancy | $17,832 | $1,573 | $1,573 | $20,978 |
| Fees for Services Accounting | $6,015 | $3,007 | $6,015 | $15,037 |
| Other Expenses | $34,113 | $13,334 | - | $13,334 |
| Advertising | $8,254 | - | - | $8,254 |
| Fees for Services Legal | - | $2,113 | - | $2,113 |
| Interest | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $722,327 | $71,771 | $61,622 | $855,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | - | - |
| Liability | Amount |
|---|---|
| Payroll Protection Plan Loan | $99,049 |
“Ned deloach paul humann trustee board emerit business relationship ned deloach anna deloach trustee chairman spousal relationship mary mccombie harris friedberg secretary trustee spousal relationship”
“Members are non-voting members that sign up for membership, there are no restrictions on membership. There are no stockholders.”
“The board is self-perpetuating and its members elect the board members.”
“The board reviews the 990 before filing.”
“Annually the board of trustees are required to disclose any conflict of interest and to sign ta conflict of interest statement.”
“Compensation process for top official: the two executive directors are reviewed by the board, it is comparable to other not for profit entities, adheres to the compensation policy outlined in the employee handbook.”
“Compensation process for top key employees are reviewed by the board, it is comparable to other not for profit entities, adheres to the compensation policy outlined in the employee handbook.”
“Documents not included on the website are available upon request.”
“Reef environmental education foundation (reef) was established as a nonprofit organization in 1990. Reef conserves marine environments worldwide. Our mission is to protect biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. Reef connects ocean enthusiasts and the dive community with scientists and resource managers through data collection activities and education initiatives. The reef campus in key largo, fl serves as a visitors center for education and outreach to the public.”
“In 2020, reef continued to protect marine environments through education, service and research. Reef provides education and outreach activities to build and inspire a community of ocean stewards. The reef campus in key largo fl serves as a visitors center to educate and engage the public with marine conservation. We also conduct online programming such as webinars and other interactive content. We conduct in-person programming led by reef staff as well as the wide network of partners including dive shops and clubs, nature centers, and public aquaria. Public engagement with conservation is also fulfilled through the volunteer fish survey project, regarded as one of the most effective and powerful ocean citizen science programs. It gives divers and snorkelers an engaging and meaningful way to support marine conservation. Participants scuba dive and snorkel to collect and report information on marine fish populations as well as sea turtles and select invertebrate and algae species. This data is used to better understand and protect ocean ecosystems worldwide. Fisheries protections around the world depend on high-quality data. With reef data, submitted by citizen scientists, researchers are making exciting discoveries about marine ecosystems, and policymakers have more information to refine conservation efforts. Volunteers collect and submit data on marine life sightings. It has generated the largest marine life sightings database, an unparalleled source of information that provides invaluable insight into the health, status, and threats of ocean habitats and animals.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8254 |
| IRS990/AllOtherContributionsAmt | 0 | 630187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 844 |
| IRS990/CYOtherExpensesAmt | 0 | 421348 |
| IRS990/CYOtherRevenueAmt | 0 | 26706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434372 |
| IRS990/CYTotalExpensesAmt | 0 | 855720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21884 |
| IRS990/Desc | 0 | IN 2020, REEF CONTINUED TO PROTECT MARINE ENVIRONMENTS THROUGH EDUCATION, SERVICE AND RESEARCH. REEF PROVIDES EDUCATION AND OUTREACH ACTIVITIES TO BUILD AND INSPIRE A COMMUNITY OF OCEAN STEWARDS. THE REEF CAMPUS IN KEY LARGO FL SERVES AS A VISITORS CENTER TO EDUCATE AND ENGAGE THE PUBLIC WITH MARINE CONSERVATION. WE ALSO CONDUCT ONLINE PROGRAMMING SUCH AS WEBINARS AND OTHER INTERACTIVE CONTENT. WE CONDUCT IN-PERSON PROGRAMMING LED BY REEF STAFF AS WELL AS THE WIDE NETWORK OF PARTNERS INCLUDING DIVE SHOPS AND CLUBS, NATURE CENTERS, AND PUBLIC AQUARIA. PUBLIC ENGAGEMENT WITH CONSERVATION IS ALSO FULFILLED THROUGH THE VOLUNTEER FISH SURVEY PROJECT, REGARDED AS ONE OF THE MOST EFFECTIVE AND POWERFUL OCEAN CITIZEN SCIENCE PROGRAMS. IT GIVES DIVERS AND SNORKELERS AN ENGAGING AND MEANINGFUL WAY TO SUPPORT MARINE CONSERVATION. PARTICIPANTS SCUBA DIVE AND SNORKEL TO COLLECT AND REPORT INFORMATION ON MARINE FISH POPULATIONS AS WELL AS SEA TURTLES AND SELECT INVERTEBRATE AND ALGAE SPECIES. THIS DATA IS USED TO BETTER UNDERSTAND AND PROTECT OCEAN ECOSYSTEMS WORLDWIDE. FISHERIES PROTECTIONS AROUND THE WORLD DEPEND ON HIGH-QUALITY DATA. WITH REEF DATA, SUBMITTED BY CITIZEN SCIENTISTS, RESEARCHERS ARE MAKING EXCITING DISCOVERIES ABOUT MARINE ECOSYSTEMS, AND POLICYMAKERS HAVE MORE INFORMATION TO REFINE CONSERVATION EFFORTS. VOLUNTEERS COLLECT AND SUBMIT DATA ON MARINE LIFE SIGHTINGS. IT HAS GENERATED THE LARGEST MARINE LIFE SIGHTINGS DATABASE, AN UNPARALLELED SOURCE OF INFORMATION THAT PROVIDES INVALUABLE INSIGHT INTO THE HEALTH, STATUS, AND THREATS OF OCEAN HABITATS AND ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301941 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 722327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6015 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15037 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2113 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARTA HILTON BONATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX BRYLSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NED DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRIS FRIEDBERG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MCCOMBIE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HEPPELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES P DALLE PAZZE ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 19518 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 902238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InterestGrp/TotalAmt | 0 | 1200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22204 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23814 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 742488 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| 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 | REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1226895 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26706 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 878436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 887500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10314 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1573 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4950 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8529 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P DALLE PAZZE ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REEF FIELD SURVEYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION & OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISH SURVEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INVASIVE SPECIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1489 |
| IRS990/PYOtherExpensesAmt | 0 | 1000671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 849002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470272 |
| IRS990/PYTotalExpensesAmt | 0 | 1470943 |
| IRS990/PYTotalRevenueAmt | 0 | 1481540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46518 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 1,353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2959614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1103024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2959614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2959614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2965092 |
| 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/BuildingsGrp/BookValueAmt | 0 | 294018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PLAN LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2020, REEF CONTINUED TO PROTECT MARINE ENVIRONMENTS THROUGH EDUCATION, SERVICE AND RESEARCH. REEF PROVIDES EDUCATION AND OUTREACH ACTIVITIES TO BUILD AND INSPIRE A COMMUNITY OF OCEAN STEWARDS. THE REEF CAMPUS IN KEY LARGO FL SERVES AS A VISITORS CENTER TO EDUCATE AND ENGAGE THE PUBLIC WITH MARINE CONSERVATION. WE ALSO CONDUCT ONLINE PROGRAMMING SUCH AS WEBINARS AND OTHER INTERACTIVE CONTENT. WE CONDUCT IN-PERSON PROGRAMMING LED BY REEF STAFF AS WELL AS THE WIDE NETWORK OF PARTNERS INCLUDING DIVE SHOPS AND CLUBS, NATURE CENTERS, AND PUBLIC AQUARIA. PUBLIC ENGAGEMENT WITH CONSERVATION IS ALSO FULFILLED THROUGH THE VOLUNTEER FISH SURVEY PROJECT, REGARDED AS ONE OF THE MOST EFFECTIVE AND POWERFUL OCEAN CITIZEN SCIENCE PROGRAMS. IT GIVES DIVERS AND SNORKELERS AN ENGAGING AND MEANINGFUL WAY TO SUPPORT MARINE CONSERVATION. PARTICIPANTS SCUBA DIVE AND SNORKEL TO COLLECT AND REPORT INFORMATION ON MARINE FISH POPULATIONS AS WELL AS SEA TURTLES AND SELECT INVERTEBRATE AND ALGAE SPECIES. THIS DATA IS USED TO BETTER UNDERSTAND AND PROTECT OCEAN ECOSYSTEMS WORLDWIDE. FISHERIES PROTECTIONS AROUND THE WORLD DEPEND ON HIGH-QUALITY DATA. WITH REEF DATA, SUBMITTED BY CITIZEN SCIENTISTS, RESEARCHERS ARE MAKING EXCITING DISCOVERIES ABOUT MARINE ECOSYSTEMS, AND POLICYMAKERS HAVE MORE INFORMATION TO REFINE CONSERVATION EFFORTS. VOLUNTEERS COLLECT AND SUBMIT DATA ON MARINE LIFE SIGHTINGS. IT HAS GENERATED THE LARGEST MARINE LIFE SIGHTINGS DATABASE, AN UNPARALLELED SOURCE OF INFORMATION THAT PROVIDES INVALUABLE INSIGHT INTO THE HEALTH, STATUS, AND THREATS OF OCEAN HABITATS AND ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NED DELOACH PAUL HUMANN TRUSTEE BOARD EMERIT BUSINESS RELATIONSHIP NED DELOACH ANNA DELOACH TRUSTEE CHAIRMAN SPOUSAL RELATIONSHIP MARY MCCOMBIE HARRIS FRIEDBERG SECRETARY TRUSTEE SPOUSAL RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE NON-VOTING MEMBERS THAT SIGN UP FOR MEMBERSHIP, THERE ARE NO RESTRICTIONS ON MEMBERSHIP. THERE ARE NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS SELF-PERPETUATING AND ITS MEMBERS ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUALLY THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND TO SIGN TA CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE TWO EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD, IT IS COMPARABLE TO OTHER NOT FOR PROFIT ENTITIES, ADHERES TO THE COMPENSATION POLICY OUTLINED IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION PROCESS FOR TOP KEY EMPLOYEES ARE REVIEWED BY THE BOARD, IT IS COMPARABLE TO OTHER NOT FOR PROFIT ENTITIES, ADHERES TO THE COMPENSATION POLICY OUTLINED IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS NOT INCLUDED ON THE WEBSITE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1447184 |
| IRS990/TotalAssetsEOYAmt | 0 | 1640592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1447184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1640592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 649705 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 722327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 855720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 413697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 413697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1180377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1226895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 722327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 902238 |
| IRS990/TotalVolunteersCnt | 0 | 525 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.