Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 66-0497982 • 501(c)3 • Christiansted, VI
Profile
Conservation of environmental resources on st. Croix, united states virgin islands.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,471,855
Down $98,189 (-3.8%) from 2023
Liabilities
Down$60,536
Down $30,770 (-34%) from 2023
Net Assets
Down$2,411,319
Down $67,419 (-2.7%) from 2023
Revenue
Down$226,178
Down $80,138 (-26%) from 2023
Expenses
Down$275,555
Down $9,928 (-3.5%) from 2023
Net Income
Down-$49,377
Down $70,210 (-337%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Conservation of environmental resources on st. Croix, united states virgin islands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,276,408 | $2,276,407 | ▼ $1 |
| Cash and Non-Interest-Bearing Accounts | $173,174 | $100,215 | ▼ $72,959 |
| Pledges and Grants Receivable | $86,728 | $55,299 | ▼ $31,429 |
| Investments in Publicly Traded Securities | $30,719 | $36,767 | ▲ $6,048 |
| Prepaid Expenses and Deferred Charges | $3,015 | $2,781 | ▼ $234 |
| Total Assets | $2,570,044 | $2,471,855 | ▼ $98,189 |
| Other Assets Total | - | $386 | - |
| Liabilities | |||
| Deferred Revenue | $86,728 | $55,299 | ▼ $31,429 |
| Accounts Payable and Accrued Expenses | $4,578 | $5,237 | ▲ $659 |
| Total Liabilities | $91,306 | $60,536 | ▼ $30,770 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,348,997 | $2,330,955 | ▼ $18,042 |
| Net Assets Without Donor Restrictions | $129,741 | $80,364 | ▼ $49,377 |
| Total Net Assets Fund Balance | $2,478,738 | $2,411,319 | ▼ $67,419 |
| Total Liabilities and Net Assets / Fund Balance | $2,570,044 | $2,471,855 | ▼ $98,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,276,407 | - | $2,276,407 |
| Name | Title |
|---|---|
| Misty Mars | Chairman |
| Sara Zuckerman | Vice Chairma |
| Donald Bough | Board Member |
| Heather Crowshaw | Board Member |
| Kai Nielsen | Board Member |
| Kristin Stutzman | Board Member |
| Maranda Wood | Secretary |
| Lynna Cobral | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,434 |
| Other Expenses | $137,121 |
| Total Fundraising Expense | $15,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,420 | $30,336 | - | $117,756 |
| Fees for Services Other | - | - | $15,163 | $15,163 |
| Travel | $11,260 | $3,627 | - | $14,887 |
| Insurance | $5,748 | $7,966 | - | $13,714 |
| Office Expenses | $11,078 | $561 | - | $11,639 |
| Other Employee Benefits | $6,175 | $4,538 | - | $10,713 |
| Payroll Taxes | $6,928 | $3,037 | - | $9,965 |
| Other Expenses | $2,097 | $502 | - | $2,599 |
| All Other Expenses | $1,431 | $996 | - | $2,427 |
| Total Functional Expenses | $201,475 | $58,917 | $15,163 | $275,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $275,555 |
| Total Expenses per Audited Statements | $275,555 |
| Total Expenses per Form 990 | $275,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The members elect the governing body.”
“The members elect the governing body, approve amendments to the articles of incorporation and by-laws. Members also review and comment on the organization's programs and budget at the annual meeting.”
“A member of the board of directors reviews the draft of form 990 prior to filing.”
“Annual review of disclosures.”
“Approved by the board of directors.”
“N/A.”
“ON REQUEST.”
“Conservation:conservation of wetland, salt pond and beach habitats at the southgate coastal reserve(scr),to protect nesting habitat for endangered species and for public education and enjoyment. Scr is recognized by birdlife international as an important bird area (iba). Conduct special programs and presentations to raise awareness of the need for conservation of wetland and other habitats for resident, endemic and migratory birds. Conservation of important bat habitat at estate barren spot. Wildlife hurricane resilience training to inform the community of actions they can take to help wildlife before & after hurricanes. Research and increase the populations of the endangered st. Croix agave and the tropical lilyhorn native tree restoration. Continued habitat restoration for endangered st. Croix lizards and conducted bird surveys and training on st. Thomas and st. Croix.”
“Education: delivered programs to provide hands-on learning and enjoyment of st. Croix's wildlife and natural areas through snorkel clinics, coral conservation corp, hikes, turtle watches, kayak trips, bird watching and other special activities. Host earth day ecofair, featuring presentations and interactive lessons from public and private sector environmental agencies. Coordinate special programs such as clean roadside and beach clean-up, conservation awareness and teacher training. Conduct a summer program to deliver experiential nature activities to local summer camps for elementary school age children. Created an environmental leadership program as a pathway to sea reconnecting with local schools post pandemic.”
“Change in donor restricted net assets -18,042”
“The conservation easement is not material to the financial statements.”
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 | 4578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS. |
| IRS990/AllOtherContributionsAmt | 0 | 171452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLENE MEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407731989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5032 ANCHOR WAY 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHRISTIANSTED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100215 |
| 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 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9349 |
| IRS990/CYOtherExpensesAmt | 0 | 137121 |
| IRS990/CYOtherRevenueAmt | 0 | 2229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138434 |
| IRS990/CYTotalExpensesAmt | 0 | 275555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONSERVATION:CONSERVATION OF WETLAND, SALT POND AND BEACH HABITATS AT THE SOUTHGATE COASTAL RESERVE(SCR),TO PROTECT NESTING HABITAT FOR ENDANGERED SPECIES AND FOR PUBLIC EDUCATION AND ENJOYMENT. SCR IS RECOGNIZED BY BIRDLIFE INTERNATIONAL AS AN IMPORTANT BIRD AREA (IBA). CONDUCT SPECIAL PROGRAMS AND PRESENTATIONS TO RAISE AWARENESS OF THE NEED FOR CONSERVATION OF WETLAND AND OTHER HABITATS FOR RESIDENT, ENDEMIC AND MIGRATORY BIRDS. CONSERVATION OF IMPORTANT BAT HABITAT AT ESTATE BARREN SPOT. WILDLIFE HURRICANE RESILIENCE TRAINING TO INFORM THE COMMUNITY OF ACTIONS THEY CAN TAKE TO HELP WILDLIFE BEFORE & AFTER HURRICANES. RESEARCH AND INCREASE THE POPULATIONS OF THE ENDANGERED ST. CROIX AGAVE AND THE TROPICAL LILYHORN NATIVE TREE RESTORATION. CONTINUED HABITAT RESTORATION FOR ENDANGERED ST. CROIX LIZARDS AND CONDUCTED BIRD SURVEYS AND TRAINING ON ST. THOMAS AND ST. CROIX. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2348997 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2330955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/PersonNm | 0 | DONALD BOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNA COBRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER CROWSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISTY MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAI NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARANDA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA ZUCKERMAN |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13714 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36767 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2276408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2276407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2276407 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5038 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2478738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2411319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10713 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2599 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2229 |
| IRS990/OtherRevenueTotalAmt | 0 | 2229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9965 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55299 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2781 |
| IRS990/PrincipalOfficerNm | 0 | MISTY MARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: DELIVERED PROGRAMS TO PROVIDE HANDS-ON LEARNING AND ENJOYMENT OF ST. CROIX'S WILDLIFE AND NATURAL AREAS THROUGH SNORKEL CLINICS, CORAL CONSERVATION CORP, HIKES, TURTLE WATCHES, KAYAK TRIPS, BIRD WATCHING AND OTHER SPECIAL ACTIVITIES. HOST EARTH DAY ECOFAIR, FEATURING PRESENTATIONS AND INTERACTIVE LESSONS FROM PUBLIC AND PRIVATE SECTOR ENVIRONMENTAL AGENCIES. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR ELEMENTARY SCHOOL AGE CHILDREN. CREATED AN ENVIRONMENTAL LEADERSHIP PROGRAM AS A PATHWAY TO SEA RECONNECTING WITH LOCAL SCHOOLS POST PANDEMIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64426 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY: PROGRAMS FOCUSED ON COMMUNITY ORGANIZING BY TRAINING AND COORDINATING A COALITION OF DEDICATED COMMUNITY MEMBERS TO TAKE ACTION ON ENVIRONMENTAL JUSTICE ISSUES ON ST. CROIX. CONTINUING WORK WITH THE EPA TO ENFORCE REGULATIONS ON THE LIMETREE BAY REFINERY. HELD VIRTUAL TOWN HALL MEETINGS WITH LOCAL RESIDENTS AND OFFICIALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3237 |
| IRS990/PYOtherExpensesAmt | 0 | 153721 |
| IRS990/PYOtherRevenueAmt | 0 | 18768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131762 |
| IRS990/PYTotalExpensesAmt | 0 | 285483 |
| IRS990/PYTotalRevenueAmt | 0 | 306316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49377 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1030002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1030002 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121846 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2276407 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226178 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226178 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 226178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 275555 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION:CONSERVATION OF WETLAND, SALT POND AND BEACH HABITATS AT THE SOUTHGATE COASTAL RESERVE(SCR),TO PROTECT NESTING HABITAT FOR ENDANGERED SPECIES AND FOR PUBLIC EDUCATION AND ENJOYMENT. SCR IS RECOGNIZED BY BIRDLIFE INTERNATIONAL AS AN IMPORTANT BIRD AREA (IBA). CONDUCT SPECIAL PROGRAMS AND PRESENTATIONS TO RAISE AWARENESS OF THE NEED FOR CONSERVATION OF WETLAND AND OTHER HABITATS FOR RESIDENT, ENDEMIC AND MIGRATORY BIRDS. CONSERVATION OF IMPORTANT BAT HABITAT AT ESTATE BARREN SPOT. WILDLIFE HURRICANE RESILIENCE TRAINING TO INFORM THE COMMUNITY OF ACTIONS THEY CAN TAKE TO HELP WILDLIFE BEFORE & AFTER HURRICANES. RESEARCH AND INCREASE THE POPULATIONS OF THE ENDANGERED ST. CROIX AGAVE AND THE TROPICAL LILYHORN NATIVE TREE RESTORATION. CONTINUED HABITAT RESTORATION FOR ENDANGERED ST. CROIX LIZARDS AND CONDUCTED BIRD SURVEYS AND TRAINING ON ST. THOMAS AND ST. CROIX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION: DELIVERED PROGRAMS TO PROVIDE HANDS-ON LEARNING AND ENJOYMENT OF ST. CROIX'S WILDLIFE AND NATURAL AREAS THROUGH SNORKEL CLINICS, CORAL CONSERVATION CORP, HIKES, TURTLE WATCHES, KAYAK TRIPS, BIRD WATCHING AND OTHER SPECIAL ACTIVITIES. HOST EARTH DAY ECOFAIR, FEATURING PRESENTATIONS AND INTERACTIVE LESSONS FROM PUBLIC AND PRIVATE SECTOR ENVIRONMENTAL AGENCIES. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR ELEMENTARY SCHOOL AGE CHILDREN. CREATED AN ENVIRONMENTAL LEADERSHIP PROGRAM AS A PATHWAY TO SEA RECONNECTING WITH LOCAL SCHOOLS POST PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ELECT THE GOVERNING BODY, APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BY-LAWS. MEMBERS ALSO REVIEW AND COMMENT ON THE ORGANIZATION'S PROGRAMS AND BUDGET AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL REVIEW OF DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | N/A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHANGE IN DONOR RESTRICTED NET ASSETS -18,042 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2478738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2411319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38110 |
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| IRS990/TotalVolunteersCnt | 0 | 40 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11260 |
| IRS990/TravelGrp/TotalAmt | 0 | 14887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5032 ANCHOR WAY SUITE 4 |
| IRS990/USAddress/CityNm | 0 | CHRISTIANSTED |
| IRS990/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/USAddress/ZIPCd | 0 | 00820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STXENVIRONMENTAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY MARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407731989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CROIX ENVIRONMENTAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCR |
| ReturnHeader/Filer/EIN | 0 | 660497982 |
| ReturnHeader/Filer/PhoneNum | 0 | 3407731989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5032 ANCHOR WAY SUITE 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHRISTIANSTED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00820 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS E SINGLETON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3760 N HIGHWAY 19A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527358593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SINGLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T13:13:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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