Civic Intelligence

St. Croix Environmental Association

990 • Fiscal year 2015 • EIN 66-0497982

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.STXENVIRONMENTAL.ORG
5032 Anchor Way 3Christiansted, VI 00820

(340) 773-1989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,434,684

Down $18,363 (-0.7%) from 2014

Net Assets

Up

$2,408,185

Up $7,444 (+0.3%) from 2014

Liabilities

Down

$26,499

Down $25,807 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Down

$213,133

Down $62,827 (-23%) from 2014

Expenses

Down

$205,689

Down $14,111 (-6.4%) from 2014

Net Income

Down

$7,444

Down $48,716 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,378,393Liabilities 2011: $48,531Net Assets 2011: $2,329,8622011Assets 2012: $2,407,720Liabilities 2012: $47,978Net Assets 2012: $2,359,7422012Assets 2013: $2,397,860Liabilities 2013: $53,279Net Assets 2013: $2,344,5812013Assets 2014: $2,453,047Liabilities 2014: $52,306Net Assets 2014: $2,400,7412014Assets 2015: $2,434,684Liabilities 2015: $26,499Net Assets 2015: $2,408,1852015Assets 2016: $2,406,912Liabilities 2016: $2,678Net Assets 2016: $2,404,2342016Assets 2017: $2,418,242Liabilities 2017: $13,683Net Assets 2017: $2,404,5592017Assets 2018: $2,509,337Liabilities 2018: $63,930Net Assets 2018: $2,445,4072018Assets 2019: $2,564,276Liabilities 2019: $110,172Net Assets 2019: $2,454,1042019Assets 2020: $2,552,002Liabilities 2020: $106,209Net Assets 2020: $2,445,7932020Assets 2021: $2,519,301Liabilities 2021: $100,995Net Assets 2021: $2,418,3062021Assets 2022: $2,621,205Liabilities 2022: $177,865Net Assets 2022: $2,443,3402022Assets 2023: $2,570,044Liabilities 2023: $91,306Net Assets 2023: $2,478,7382023Assets 2024: $2,471,855Liabilities 2024: $60,536Net Assets 2024: $2,411,3192024

Highlighted filing

2015

Assets$2,434,684
Liabilities$26,499
Net Assets$2,408,185
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $303,283Expenses 2011: $333,408Net Income 2011: -$30,1252011Revenue 2012: $587,845Expenses 2012: $557,965Net Income 2012: $29,8802012Expenses 2013: $332,4172013Revenue 2014: $275,960Expenses 2014: $219,800Net Income 2014: $56,1602014Revenue 2015: $213,133Expenses 2015: $205,689Net Income 2015: $7,4442015Revenue 2016: $228,529Expenses 2016: $232,480Net Income 2016: -$3,9512016Revenue 2017: $204,983Expenses 2017: $204,658Net Income 2017: $3252017Revenue 2018: $179,768Expenses 2018: $138,920Net Income 2018: $40,8482018Revenue 2019: $240,062Expenses 2019: $189,731Net Income 2019: $50,3312019Revenue 2020: $157,083Expenses 2020: $130,510Net Income 2020: $26,5732020Revenue 2021: $172,917Expenses 2021: $194,536Net Income 2021: -$21,6192021Revenue 2022: $288,409Expenses 2022: $261,444Net Income 2022: $26,9652022Revenue 2023: $306,316Expenses 2023: $285,483Net Income 2023: $20,8332023Revenue 2024: $226,178Expenses 2024: $275,555Net Income 2024: -$49,3772024

Highlighted filing

2015

Revenue$213,133
Expenses$205,689
Net Income$7,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$213,133
Mission and Program Overview

Mission

Conservation of environmental resources on st. Croix, united states virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,805$2,275,805→ $0
Cash and Non-Interest-Bearing Accounts$125,685$133,518▲ $7,833
Pledges and Grants Receivable$46,894$21,002▼ $25,892
Inventories for Sale or Use$2,694$2,375▼ $319
Prepaid Expenses and Deferred Charges$1,584$1,599▲ $15
Total Assets$2,453,047$2,434,684▼ $18,363
Other Assets Total$385$385→ $0
Liabilities
Deferred Revenue$47,564$21,002▼ $26,562
Accounts Payable and Accrued Expenses$4,742$5,497▲ $755
Total Liabilities$52,306$26,499▼ $25,807
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,163,265$2,163,265→ $0
Temporarily Rstr Net Assets$173,488$210,239▲ $36,751
Unrestricted Net Assets$63,988$34,681▼ $29,307
Total Net Assets Fund Balance$2,400,741$2,408,185▲ $7,444
Total Liabilities and Net Assets / Fund Balance$2,453,047$2,434,684▼ $18,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,275,805-$2,275,805
Equipment-$10,968$10,968
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janelle SchindlerChairman
Ken HainesVice Chairma
Donald BuchananBoard Member
Kynoch Reale-munroeBoard Member
Michael BaronBoard Member
Vanessa HamiltonBoard Member
Michael MorganSecretary
Natasha Lewis-flynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,583
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$25,222
All Other Contributions
$114,593
Change in Net Assets
$7,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,133
Total Revenue per Audited Statements
$213,133
Total Revenue per Form 990
$213,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,079
Salaries, Compensation, and Employee Benefits$81,610
Total Fundraising Expense$20,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,548$29,676$5,365$75,589
Fees for Services Other$38,220$6,053$9,550$53,823
Office Expenses$4,337$2,880$5,635$12,852
Occupancy$6,468$3,173-$9,641
Travel$7,531$452-$7,983
Insurance$3,155$4,805-$7,960
Payroll Taxes$3,102$2,691$228$6,021
Advertising$388$879-$1,267
Other Expenses$3,364$1,187-$1,187
All Other Expenses$472$246-$718
Total Functional Expenses$126,555$58,356$20,778$205,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,689
Total Expenses per Audited Statements$205,689
Total Expenses per Form 990$205,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$48,380---
Total Events$48,380---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“A member of the board of directors reviews the draft of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of disclosures.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“N/A.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Croix Environmental Association
EIN
66-0497982
Phone
3407731989
Address
5032 ANCHOR WAY 3, CHRISTIANSTED, VI 00820

Signing Officer

Name
Janelle Schindler
Title
Chairman
Phone
3407731989
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Schindler
Formed
1993
Legal Domicile
Vi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
250

Preparer

Firm
Thomas E Singleton CPA LLC
Address
3760 N HIGHWAY 19A, MOUNT DORA, FL 32757-3422
Preparer
Thomas E Singleton
Phone
3527358593
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Conservation awareness and teacher training. Conduct a three week summer program to deliver experiential nature activities to local summer camps for approximately 600 elementary school age children and coral conservation corps summer program for 30 junior high school students. Deliver world water day fair, featuring interactive lessons from private and public partners for 125 junior high school students. Conduct educational seminars for local restaurant owners regarding reef responsible fishing harvests.”

Form 990, Part IX, Line 11G

“Other fees 38,220 6,053 0 fundraising activities other fees 0 0 9,550”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES.”

Schedule D, Page 1, Part II, Line 9

“The conservation easement is not material to the financial statements.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0879
IRS990/AdvertisingGrp/ProgramServicesAmt0388
IRS990/AdvertisingGrp/TotalAmt01267
IRS990/AllOtherContributionsAmt0114593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0472
IRS990/AllOtherExpensesGrp/TotalAmt0718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLENE MEAD
IRS990/BooksInCareOfDetail/PhoneNum03407731989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05032 ANCHOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125685
IRS990/CashNonInterestBearingGrp/EOYAmt0133518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt0124079
IRS990/CYOtherRevenueAmt025222
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07444
IRS990/CYSalariesCompEmpBnftPaidAmt081610
IRS990/CYTotalExpensesAmt0205689
IRS990/CYTotalFundraisingExpenseAmt020778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213133
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047564
IRS990/DeferredRevenueGrp/EOYAmt021002
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSERVATION: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. ASSESS FOREST HEALTH IN THE VI IN COLLABORATION WITH USDAFS INVENTORY AND ANALYSIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt09550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038220
IRS990/FeesForServicesOtherGrp/TotalAmt053823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA LEWIS-FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KYNOCH REALE-MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BARON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015620
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04805
IRS990/InsuranceGrp/ProgramServicesAmt03155
IRS990/InsuranceGrp/TotalAmt07960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02375
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02275805
IRS990/LandBldgEquipCostOrOtherBssAmt02286773
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08990
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0544
IRS990/MissionDesc0CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02400741
IRS990/NetAssetsOrFundBalancesEOYAmt02408185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03173
IRS990/OccupancyGrp/ProgramServicesAmt06468
IRS990/OccupancyGrp/TotalAmt09641
IRS990/OfficeExpensesGrp/FundraisingAmt05635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt04337
IRS990/OfficeExpensesGrp/TotalAmt012852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21187
IRS990/OtherExpensesGrp/ProgramServicesAmt018970
IRS990/OtherExpensesGrp/ProgramServicesAmt13364
IRS990/OtherExpensesGrp/TotalAmt018970
IRS990/OtherExpensesGrp/TotalAmt15116
IRS990/OtherExpensesGrp/TotalAmt24562
IRS990/OtherExpensesGrp/TotalAmt31187
IRS990/OtherRevenueMiscGrp/Desc0TEMP RESTR NET ASSETS
IRS990/OtherRevenueMiscGrp/Desc1REEF JAMS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22961
IRS990/OtherRevenueTotalAmt025222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040548
IRS990/OtherSalariesAndWagesGrp/TotalAmt075589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02691
IRS990/PayrollTaxesGrp/ProgramServicesAmt03102
IRS990/PayrollTaxesGrp/TotalAmt06021
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02163265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02163265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01599
IRS990/PrincipalOfficerNm0JANELLE SCHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DELIVER CLASSROOM AND FIELD-BASED ENVIRONMENTAL SCIENCE ACTIVITIES, LINKED TO V.I. SCIENCE STANDARDS, TO OVER 1,000 STUDENTS IN PUBLIC AND PRIVATE 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 600 STUDENTS. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A THREE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 600 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 30 JUNIOR HIGH SCHOOL STUDENTS. DELIVER WORLD WATER DAY FAIR, FEATURING INTERACTIVE LESSONS FROM PRIVATE AND PUBLIC PARTNERS FOR 125 JUNIOR HIGH SCHOOL STUDENTS. CONDUCT EDUCATIONAL SEMINARS FOR LOCAL RESTAURANT OWNERS REGARDING REEF RESPONSIBLE FISHING HARVESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059545
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 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. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0138292
IRS990/PYOtherRevenueAmt017766
IRS990/PYRevenuesLessExpensesAmt056160
IRS990/PYSalariesCompEmpBnftPaidAmt081508
IRS990/PYTotalExpensesAmt0219800
IRS990/PYTotalRevenueAmt0275960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt062,167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt01541379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541379
IRS990ScheduleA/TotalSupportAmt01605444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010968
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0200
IRS990ScheduleD/ExpensesSubtotalAmt0205689
IRS990ScheduleD/LandGrp/BookValueAmt02275805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02275805
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0213133
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt08.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.33
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02275805
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0205689
IRS990ScheduleD/TotalRevenuePerForm990Amt0213133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205689
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A THREE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 600 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 30 JUNIOR HIGH SCHOOL STUDENTS. DELIVER WORLD WATER DAY FAIR, FEATURING INTERACTIVE LESSONS FROM PRIVATE AND PUBLIC PARTNERS FOR 125 JUNIOR HIGH SCHOOL STUDENTS. CONDUCT EDUCATIONAL SEMINARS FOR LOCAL RESTAURANT OWNERS REGARDING REEF RESPONSIBLE FISHING HARVESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER FEES 38,220 6,053 0 FUNDRAISING ACTIVITIES OTHER FEES 0 0 9,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210239
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02453047
IRS990/TotalAssetsEOYAmt02434684
IRS990/TotalAssetsGrp/BOYAmt02453047
IRS990/TotalAssetsGrp/EOYAmt02434684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187583
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052306
IRS990/TotalLiabilitiesEOYAmt026499
IRS990/TotalLiabilitiesGrp/BOYAmt052306
IRS990/TotalLiabilitiesGrp/EOYAmt026499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02400741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408185
IRS990/TotalProgramServiceExpensesAmt0126555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213133
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02453047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02434684
IRS990/TravelGrp/ManagementAndGeneralAmt0452
IRS990/TravelGrp/ProgramServicesAmt07531
IRS990/TravelGrp/TotalAmt07983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05032 ANCHOR WAY SUITE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,684
Liabilities
$26,499
Net assets
$2,408,185
Revenue
$213,133
Expenses
$205,689
Net income
$7,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$0.31$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$0.29$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.45$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.41$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.28$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.34$0.33
2012Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$0.59$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$0.30$0.33$0.03