Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 66-0497982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,552,002
Down $12,274 (-0.5%) from 2019
Net Assets
Down$2,445,793
Down $8,311 (-0.3%) from 2019
Liabilities
Down$106,209
Down $3,963 (-3.6%) from 2019
Revenue
Down$157,083
Down $82,979 (-35%) from 2019
Expenses
Down$130,510
Down $59,221 (-31%) from 2019
Net Income
Down$26,573
Down $23,758 (-47%) from 2019
Conservation of environmental resources on st. Croix, united states virgin islands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,276,407 | $2,276,407 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $135,084 | $147,180 | ▲ $12,096 |
| Pledges and Grants Receivable | $107,004 | $88,724 | ▼ $18,280 |
| Investments in Publicly Traded Securities | $43,594 | $37,451 | ▼ $6,143 |
| Prepaid Expenses and Deferred Charges | $1,801 | $1,854 | ▲ $53 |
| Total Assets | $2,564,276 | $2,552,002 | ▼ $12,274 |
| Other Assets Total | $386 | $386 | → $0 |
| Liabilities | |||
| Deferred Revenue | $107,004 | $88,724 | ▼ $18,280 |
| Unsecured Notes Loans Payable | - | $14,829 | - |
| Accounts Payable and Accrued Expenses | $3,168 | $2,656 | ▼ $512 |
| Total Liabilities | $110,172 | $106,209 | ▼ $3,963 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,380,117 | $2,345,232 | ▼ $34,885 |
| Net Assets Without Donor Restrictions | $73,987 | $100,561 | ▲ $26,574 |
| Total Net Assets Fund Balance | $2,454,104 | $2,445,793 | ▼ $8,311 |
| Total Liabilities and Net Assets / Fund Balance | $2,564,276 | $2,552,002 | ▼ $12,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,276,407 | - | $2,276,407 |
| Name | Title |
|---|---|
| Maranda Wood | Chairman |
| Kynoch Reale-munroe | Vice Chairma |
| Heather Crowshaw | Board Member |
| Ivy Hunter | Board Member |
| Kai Nielsen | Board Member |
| Jewel Cumberbatch | Secretary |
| Kristina Vandenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,940 |
| Salaries, Compensation, and Employee Benefits | $58,570 |
| Total Fundraising Expense | $14,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,515 | $27,575 | - | $54,090 |
| Fees for Services Other | $17,695 | $4,738 | $14,670 | $37,103 |
| Insurance | $3,729 | $5,383 | - | $9,112 |
| Occupancy | $5,349 | $2,292 | - | $7,641 |
| Payroll Taxes | $2,242 | $2,238 | - | $4,480 |
| Office Expenses | $1,908 | $1,697 | - | $3,605 |
| All Other Expenses | $331 | $1,727 | - | $2,058 |
| Other Expenses | $1,454 | $1,592 | $300 | $1,592 |
| Travel | $50 | $167 | - | $217 |
| Advertising | - | $19 | - | $19 |
| Total Functional Expenses | $67,487 | $48,053 | $14,970 | $130,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $130,510 |
| Total Expenses per Audited Statements | $130,510 |
| Total Expenses per Form 990 | $130,510 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,819 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Act | $26,819 | $26,819 | - | $26,819 |
| Total Events | $26,819 | $26,819 | - | $26,819 |
“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,post hurricane-over 300 native trees distributed for planting in the community and on our reserves.”
“Education: 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 550 students. Coordinate special programs such as clean roadside and beach clean-up, conservation awareness and teacher training. Conduct a five week summer program to deliver experiential nature activities to local summer camps for approximately 400 elementary school age children and coral conservation corps summer program for 15 junior high school students. Supported organizations' programs & events such as fuel youth reading is leaders in training, mango melee & coralpalooza and are working with uvi to give students the opportunity to contribute to our education & conservation projects for class credit. The above programs were negatively impacted by the covid-19 pandemic. Some were scaled back and some were suspended for the year.”
“Other fees 17,695 4,738 14,670”
“Change in donor restricted net assets -34,884”
“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 | 3168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19 |
| IRS990/AllOtherContributionsAmt | 0 | 113121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2058 |
| 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 | 135084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147180 |
| 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 | 121846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 71940 |
| IRS990/CYOtherRevenueAmt | 0 | 34876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58570 |
| IRS990/CYTotalExpensesAmt | 0 | 130510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88724 |
| 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,POST HURRICANE-OVER 300 NATIVE TREES DISTRIBUTED FOR PLANTING IN THE COMMUNITY AND ON OUR RESERVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2380117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2345232 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37103 |
| 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/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/PersonNm | 0 | HEATHER CROWSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEWEL CUMBERBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAI NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYNOCH REALE-MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARANDA WOOD |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26819 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 157083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9112 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37451 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2276407 |
| 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 | 8725 |
| 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 | 2454104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2445793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34884 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1592 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8057 |
| IRS990/OtherRevenueTotalAmt | 0 | 8057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1854 |
| IRS990/PrincipalOfficerNm | 0 | MARANDA WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: 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 550 STUDENTS. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A FIVE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 400 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 15 JUNIOR HIGH SCHOOL STUDENTS. SUPPORTED ORGANIZATIONS' PROGRAMS & EVENTS SUCH AS FUEL YOUTH READING IS LEADERS IN TRAINING, MANGO MELEE & CORALPALOOZA AND ARE WORKING WITH UVI TO GIVE STUDENTS THE OPPORTUNITY TO CONTRIBUTE TO OUR EDUCATION & CONSERVATION PROJECTS FOR CLASS CREDIT. THE ABOVE PROGRAMS WERE NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. SOME WERE SCALED BACK AND SOME WERE SUSPENDED FOR THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY: REVIEWED AND EVALUATED DEVELOPMENT PERMIT APPLICATIONS FOR ENVIRONMENTAL IMPACT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 108843 |
| IRS990/PYOtherRevenueAmt | 0 | 52322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80888 |
| IRS990/PYTotalExpensesAmt | 0 | 189731 |
| IRS990/PYTotalRevenueAmt | 0 | 240062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| 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,POST HURRICANE-OVER 300 NATIVE TREES DISTRIBUTED FOR PLANTING IN THE COMMUNITY AND ON OUR RESERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION: 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 550 STUDENTS. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A FIVE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 400 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 15 JUNIOR HIGH SCHOOL STUDENTS. SUPPORTED ORGANIZATIONS' PROGRAMS & EVENTS SUCH AS FUEL YOUTH READING IS LEADERS IN TRAINING, MANGO MELEE & CORALPALOOZA AND ARE WORKING WITH UVI TO GIVE STUDENTS THE OPPORTUNITY TO CONTRIBUTE TO OUR EDUCATION & CONSERVATION PROJECTS FOR CLASS CREDIT. THE ABOVE PROGRAMS WERE NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. SOME WERE SCALED BACK AND SOME WERE SUSPENDED FOR THE YEAR. |
| 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 | OTHER FEES 17,695 4,738 14,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHANGE IN DONOR RESTRICTED NET ASSETS -34,884 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
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| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CHRISTIANSTED |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.