Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 67-0258256
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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$20,110,174
Up $6,619,439 (+49%) from 2014
Net Assets
Up$17,415,136
Up $11,831,781 (+212%) from 2014
Liabilities
Down$2,695,038
Down $5,212,342 (-66%) from 2014
Revenue
Up$13,706,567
Up $11,297,251 (+469%) from 2014
Expenses
Down$1,874,786
Down $56,454 (-2.9%) from 2014
Net Income
Up$11,831,781
Up $11,353,705 (+2375%) from 2014
Mrdf inspires today's students to become tomorrow's ocean protectors through our marinelab programs. We educate them about the ecology and interdependence of the marine communities of the floirda keys, including man's impact, and expanding their knowledge and awarness to to include local, regional, and global issues. Our programs are geared towards school groups and homeschooling groups from 5th - 12th grade. We also provide teacher workshops for continuing education and professional development. By visiting our marinelab undersea laboratory, one of only three operating underwater research stations in the world, students are introduced to the requirements of living underwater, which are the same as living in space.
Educational/environmental programs in the area of marine ecology, including mangrove, seagrass, and coral reef habitats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $10,725,625 | $17,344,381 | ▲ $6,618,756 |
| Land, Buildings, and Equipment, Net | $2,178,238 | $2,019,400 | ▼ $158,838 |
| Cash and Non-Interest-Bearing Accounts | $433,448 | $347,935 | ▼ $85,513 |
| Savings and Temporary Cash Investments | $98,693 | $346,308 | ▲ $247,615 |
| Accounts Receivable | $2,531 | $0 | ▼ $2,531 |
| Prepaid Expenses and Deferred Charges | $50 | $0 | ▼ $50 |
| Total Assets | $13,490,735 | $20,110,174 | ▲ $6,619,439 |
| Other Assets Total | $52,150 | $52,150 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,629,238 | $2,360,060 | ▼ $5,269,178 |
| Deferred Revenue | $238,794 | $310,807 | ▲ $72,013 |
| Accounts Payable and Accrued Expenses | $32,623 | $17,446 | ▼ $15,177 |
| Other Liabilities | $6,725 | $6,725 | → $0 |
| Total Liabilities | $7,907,380 | $2,695,038 | ▼ $5,212,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,020,997 | $14,852,778 | ▲ $11,831,781 |
| Permanently Rstr Net Assets | $2,561,370 | $2,561,370 | → $0 |
| Temporarily Rstr Net Assets | $988 | $988 | → $0 |
| Total Net Assets Fund Balance | $5,583,355 | $17,415,136 | ▲ $11,831,781 |
| Total Liabilities and Net Assets / Fund Balance | $13,490,735 | $20,110,174 | ▲ $6,619,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,655 | $2,092,177 | $2,195,832 |
| Land | $1,506,835 | - | $1,506,835 |
| Buildings | $408,135 | $463,759 | $871,894 |
| Other Land Buildings | $775 | $124,971 | $125,746 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ian Koblick | President | FT | $75,000 | $75,000 |
| Ginette Hughes | Vice President | FT | $66,290 | $66,290 |
| Joann Smenda | Treasurer | FT | $54,044 | $54,044 |
| Name | Title |
|---|---|
| Bob Russell | Vice President |
| Kristina Ducanes | Director |
| Tonya Koblick | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 5 | $17,957,000 | Fair Market Value |
| Total Noncash Contributions | 5 | $17,957,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,807,183 |
| Salaries, Compensation, and Employee Benefits | $67,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $390,293 | $174,100 | - | $564,393 |
| Fees for Services Management | $129,044 | $66,291 | - | $195,335 |
| All Other Expenses | $143,366 | $37,739 | - | $181,105 |
| Depreciation Depletion | $105,892 | - | - | $105,892 |
| Interest | $2,912 | $80,786 | - | $83,698 |
| Other Employee Benefits | $41,813 | $25,790 | - | $67,603 |
| Occupancy | $31,053 | $31,053 | - | $62,106 |
| Other Expenses | $57,454 | $90,416 | - | $57,454 |
| Insurance | $8,714 | $28,599 | - | $37,313 |
| Office Expenses | $965 | $12,737 | - | $13,702 |
| Advertising | $4,315 | $333 | - | $4,648 |
| Travel | $574 | $200 | - | $774 |
| Total Functional Expenses | $1,326,742 | $548,044 | $0 | $1,874,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,500 |
| Sales Tax Payable | $225 |
“Husband and wife, ian & tonya koblick”
“PROVIDED UPON REQUEST”
“DURING BOARD MEETING”
“DURING BOARD MEETINGS”
“ORGANIZATIONS WEBSITE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS, AND CORAL REEF HABITATS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4648 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 18008047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANN SMENDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054511139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 SHORELAND DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 330370787 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18019128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6167590 |
| IRS990/CYOtherExpensesAmt | 0 | 1807183 |
| IRS990/CYOtherRevenueAmt | 0 | -42875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1897904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11831781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67603 |
| IRS990/CYTotalExpensesAmt | 0 | 1874786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13706567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238794 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105892 |
| IRS990/Desc | 0 | EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS AND CORAL REEF HABITATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1326742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 66291 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 129044 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 195335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 390293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 564393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KRISTINA DUCANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA KOBLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINETTE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN KOBLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN SMENDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54044 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6168085 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11081 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12636 |
| IRS990/GrossReceiptsAmt | 0 | 20029412 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6931 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 80786 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/InterestGrp/TotalAmt | 0 | 83698 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10725625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17344381 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2680907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2178238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2019400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4700307 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6180721 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 142124 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND ENVIROMENTAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7629238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2360060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5583355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17415136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6168085 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -6168085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -42875 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -42875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 17957000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67603 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCUBA EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2561370 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2561370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IAN KOBLICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HABITAT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1893244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1893244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 738128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5631 |
| IRS990/PYOtherExpensesAmt | 0 | 1880671 |
| IRS990/PYOtherRevenueAmt | 0 | -55434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1720991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 478076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50569 |
| IRS990/PYTotalExpensesAmt | 0 | 1931240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2409316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11831781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6931 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -49806 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1898399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 346308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 408135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2092177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2195832 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1506835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1506835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2019400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6725 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 17957000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND AND WIFE, IAN & TONYA KOBLICK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 988 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 988 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13490735 |
| IRS990/TotalAssetsEOYAmt | 0 | 20110174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13490735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20110174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18019128 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 548044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1326742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1874786 |
| IRS990/TotalGrossUBIAmt | 0 | -6210960 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7907380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2695038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7907380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2695038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5583355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17415136 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1326742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1897904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1898399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13706567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -6210960 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13490735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20110174 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/TravelGrp/TotalAmt | 0 | 774 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3020997 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14852778 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 37787 |
| IRS990/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARINELAB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN KOBLICK |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.