Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 66-0497982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,397,860
Down $9,860 (-0.4%) from 2012
Net Assets
Down$2,344,581
Down $15,161 (-0.6%) from 2012
Liabilities
Up$53,279
Up $5,301 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$332,417
Down $225,548 (-40%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Conservation of environmental resources on st. Croix, united states virgin islands.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17009 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION: DELIVER CLASSROOM AND FIELD-BASED ENVIRONMENTAL SCIENCE ACTIVITIES, LINKED TO V.I. SCIENCE STANDARDS, TO OVER 1,100 STUDENTS IN PUBLIC AND SCHOOLS. DELIVER AFTER-SCHOOL AND WEEKEND 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, AND REACHING MORE THAN 1,000 STUDENTS. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, WATER QUALITY AND CONSERVATION AWARENESS AND TEACHER TRAINING. EDUCATE ST. CROIX RESIDENTS AND VISITORS ABOUT THE RICH HISTORICAL, CULTURAL AND NATURAL LEGACY EMBODIED IN THE 17TH-19TH CENTURIES MAROON EXPERIENCE ON THE ISLAND. THE MAROONS WERE PERSONS OF AFRICAN DESCENT WHO SOUGHT INDIVIDUAL FREEDOM BY ESCAPING FROM THEIR ENSLAVED CONDITIONS ON ST. CROIX ESTATES (PLANTATIONS). |
| IRS990/Activity2/Expense | 0 | 90891 |
| IRS990/Activity3/Description | 0 | ADVOCACY: ADVISE THE V.I. GOVERNMENT IN ALTERNATIVE ENERGY POLICY, PROMOTING WIND,SOLAR, BIOMASS, WASTE-TO-ENERGY, PROPANE AND LIQUIFIED NATURAL GAS; AND SOLID WASTE MANAGEMENT AND RECYCLING ISSUES ON ST. CROIX. INITIATE AN URBAN FORESTRY PROJECT TO MITIGATE IMPACTS OF AIR EMISSIONS FROM ST. CROIX'S SOUTH SHORE INDUSTRIAL COMPLEX ON DOWNWIND PUBLIC HOUSING COMMUNITIES. ACT TO TERMINATE OCEAN DISCHARGE OF TERTIARY TREATED SEWAGE AND FIND BENEFICIAL USES FOR THE TERTIARY TREATED WATER, THUS PROVIDING ECONOMIC BENEFITS WHILE MITIGATING ENVIRONMENTAL PROBLEMS. WORK WITH FEDERAL AND TERRITORIAL GOVERNMENT AGENCIES TO PURCHASE 70 ACRES OF NORTHWEST ST. CROIX LAND FOR THE MAROON SANCTUARY TERRITORIAL PARK. REVIEW A NATIONAL PARK SERVICE (NPS)PROJECT DESIGN WITH THE INTENT TO INDENTIFY PROJECT ALTERNATIVES THAT REDUCE IMPACTS ON A BIOLUMINESCENT BAY AND OTHER SALT RIVER BAY ECOLOGICAL RESOURCES. TESTIFY ON A PROPOSED NPS BUCK ISLAND REEF NATIONAL MONUMENT GENERAL MANAGEMENT PLAN, SUPPORTING RESOURCE CONSERVATION AS WELL AS PUBLIC ACCESS AND USE. |
| IRS990/Activity3/Expense | 0 | 31863 |
| IRS990/ActivityOrMissionDescription | 0 | CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS. |
| IRS990/ActivityOther/Description | 0 | OTHER: THESE ARE NEW PROGRAMS UNDER THE ORGANIZATION'S UMBRELLA. REEF JAM RAISES FUNDS FOR PROGRAMS TO EDUCATE LOCAL CHILDREN ABOUT THE REEFS. ST. CROIX RECYCLES IS A PROGRAM PROMOTING RECYCLING ISLAND WIDE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5032 ANCHOR WAY SUITE 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHRISTIANSTED |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 00820 |
| IRS990/Advertising/Fundraising | 0 | 1401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 199 |
| IRS990/Advertising/ProgramServices | 0 | 616 |
| IRS990/Advertising/Total | 0 | 2216 |
| IRS990/AllOtherContributions | 0 | 156671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87823 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23 |
| IRS990/ConferencesMeetings/Total | 0 | 23 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 304397 |
| IRS990/ContributionsGrantsPriorYear | 0 | 573943 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43188 |
| IRS990/DeferredRevenue/EOY | 0 | 36270 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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. PLANTING OF NATIVE TREES ALONG ROADSIDES AND AT HOUSING COMMUNITIES. CONDUCT WATERSHED AWARENESS CAMPAIGN, PRODUCE STORMWATER ENGINEERING DESIGNS AND INSTALL STORMWATER DEMONSTRATION PROJECTS IN THE EAST END MARINE PARK WATERSHEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 111398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3859 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6425 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46134 |
| IRS990/FeesForServicesOther/Total | 0 | 56418 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL CHAKROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER HOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATASHA LEWIS-FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELANIE FELTMATE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IAN LUNDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JESUS ESPINOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN MACINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANELLE SCHINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM TOBIAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 53800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 67196 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 67740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 309423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1490 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4226 |
| IRS990/InformationTechnology/Total | 0 | 5716 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5909 |
| IRS990/Insurance/ProgramServices | 0 | 2907 |
| IRS990/Insurance/Total | 0 | 8816 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3177 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 312 |
| IRS990/InvestmentIncomePriorYear | 0 | 383 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 312 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2283273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2272305 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2272305 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 12790 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN HAINES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2359742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2344581 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5991 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4134 |
| IRS990/Occupancy/ProgramServices | 0 | 7923 |
| IRS990/Occupancy/Total | 0 | 18048 |
| IRS990/OfficeExpenses/Fundraising | 0 | 571 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16569 |
| IRS990/OfficeExpenses/Total | 0 | 23171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 387 |
| IRS990/OtherAssetsTotal/EOY | 0 | 385 |
| IRS990/OtherExpensePriorYear | 0 | 379531 |
| IRS990/OtherExpensesCurrentYear | 0 | 153644 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 32569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 355 |
| IRS990/OtherExpenses/Total | 0 | 32569 |
| IRS990/OtherExpenses/Total | 1 | 355 |
| IRS990/OtherRevenueCurrentYear | 0 | 4714 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4151 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4151 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 563 |
| IRS990/OtherRevenuePriorYear | 0 | 13519 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15343 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41627 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165155 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 791 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4387 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8440 |
| IRS990/PayrollTaxes/Total | 0 | 13618 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2163265 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2163265 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49291 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32782 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1720 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1749 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 7833 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22994 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -22994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29880 |
| IRS990/SalariesEtcCurrentYear | 0 | 178773 |
| IRS990/SalariesEtcPriorYear | 0 | 178434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 304397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 489743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 301888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 358691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 232428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1687147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5026 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4714 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13519 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6931 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26110 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1687147 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 304397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 489743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 301888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 358691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 232428 |
| IRS990ScheduleA/Total170/Total | 0 | 1687147 |
| IRS990ScheduleA/TotalSupport | 0 | 1716122 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10968 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10968 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 200 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 332417 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2272305 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/RevenueSubtotal | 0 | 309423 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 8 |
| IRS990ScheduleD/TotalAcreage | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 332417 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2272305 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 309423 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 332417 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 309423 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 67196 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 67196 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67196 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67196 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING ACT |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WATER QUALITY AND CONSERVATION AWARENESS AND TEACHER TRAINING. EDUCATE ST. CROIX RESIDENTS AND VISITORS ABOUT THE RICH HISTORICAL, CULTURAL AND NATURAL LEGACY EMBODIED IN THE 17TH-19TH CENTURIES MAROON EXPERIENCE ON THE ISLAND. THE MAROONS WERE PERSONS OF AFRICAN DESCENT WHO SOUGHT INDIVIDUAL FREEDOM BY ESCAPING FROM THEIR ENSLAVED CONDITIONS ON ST. CROIX ESTATES (PLANTATIONS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW A NATIONAL PARK SERVICE (NPS)PROJECT DESIGN WITH THE INTENT TO INDENTIFY PROJECT ALTERNATIVES THAT REDUCE IMPACTS ON A BIOLUMINESCENT BAY AND OTHER SALT RIVER BAY ECOLOGICAL RESOURCES. TESTIFY ON A PROPOSED NPS BUCK ISLAND REEF NATIONAL MONUMENT GENERAL MANAGEMENT PLAN, SUPPORTING RESOURCE CONSERVATION AS WELL AS PUBLIC ACCESS AND USE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER: THESE ARE NEW PROGRAMS UNDER THE ORGANIZATION'S UMBRELLA. REEF JAM RAISES FUNDS FOR PROGRAMS TO EDUCATE LOCAL CHILDREN ABOUT THE REEFS. ST. CROIX RECYCLES IS A PROGRAM PROMOTING RECYCLING ISLAND WIDE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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/GeneralExplanation/Explanation | 6 | BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ANNUAL REVIEW OF DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | N/A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | OTHER FEES 46,134 6,425 0 0 0 0 FUNDRAISING ACTIVITIES OTHER FEES 0 0 3,859 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | THIRD ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 167829 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 174614 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5032 ANCHOR WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHRISTIANSTED |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 00820 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARLENE MEAD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3407731989 |
| IRS990/TotalAssets/BOY | 0 | 2407720 |
| IRS990/TotalAssetsBOY | 0 | 2407720 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.