Civic Intelligence

Marine Resources Development Foundation

990 • Fiscal year 2020 • EIN 67-0258256

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.MARINELAB.ORG
PO Box 37787Key Largo, FL 33037-0787

(305) 451-1139

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-746%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,963,977

Down $11,690,499 (-26%) from 2019

Net Assets

Down

$20,813,988

Down $10,080,273 (-33%) from 2019

Liabilities

Down

$12,149,989

Down $1,610,226 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1,351,257

Down $13,817,688 (-91%) from 2019

Expenses

Up

$11,431,530

Up $1,063,607 (+10%) from 2019

Net Income

Down

-$10,080,273

Down $14,881,295 (-310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2011: $12,942,557Liabilities 2011: $8,325,079Net Assets 2011: $4,617,4782011Assets 2012: $12,830,890Liabilities 2012: $8,234,218Net Assets 2012: $4,596,6722012Assets 2013: $13,059,672Liabilities 2013: $7,954,393Net Assets 2013: $5,105,2792013Assets 2014: $13,490,735Liabilities 2014: $7,907,380Net Assets 2014: $5,583,3552014Assets 2015: $20,110,174Liabilities 2015: $2,695,038Net Assets 2015: $17,415,1362015Assets 2016: $20,626,095Liabilities 2016: $2,713,578Net Assets 2016: $17,912,5172016Assets 2017: $12,202,470Liabilities 2017: $11,774,173Net Assets 2017: $428,2972017Assets 2018: $42,781,679Liabilities 2018: $11,304,990Net Assets 2018: $31,476,6892018Assets 2019: $44,654,476Liabilities 2019: $13,760,215Net Assets 2019: $30,894,2612019Assets 2020: $32,963,977Liabilities 2020: $12,149,989Net Assets 2020: $20,813,9882020Assets 2021: $14,206,249Liabilities 2021: $4,932,966Net Assets 2021: $9,273,2832021Assets 2022: $36,320,568Liabilities 2022: $8,177,338Net Assets 2022: $28,143,2302022Assets 2023: $31,740,227Liabilities 2023: $8,670,145Net Assets 2023: $23,070,0822023Assets 2024: $27,843,607Liabilities 2024: $9,332,181Net Assets 2024: $18,511,4262024

Highlighted filing

2020

Assets$32,963,977
Liabilities$12,149,989
Net Assets$20,813,988
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $1,674,877Expenses 2011: $1,831,446Net Income 2011: -$156,5692011Expenses 2012: $1,566,7152012Revenue 2013: $2,212,718Expenses 2013: $1,704,111Net Income 2013: $508,6072013Revenue 2014: $2,409,316Expenses 2014: $1,931,240Net Income 2014: $478,0762014Revenue 2015: $13,706,567Expenses 2015: $1,874,786Net Income 2015: $11,831,7812015Revenue 2016: $2,280,598Expenses 2016: $1,783,500Net Income 2016: $497,0982016Revenue 2017: $9,705,915Expenses 2017: $9,433,868Net Income 2017: $272,0472017Revenue 2018: $21,903,248Expenses 2018: $10,101,771Net Income 2018: $11,801,4772018Revenue 2019: $15,168,945Expenses 2019: $10,367,923Net Income 2019: $4,801,0222019Revenue 2020: $1,351,257Expenses 2020: $11,431,530Net Income 2020: -$10,080,2732020Revenue 2021: $9,020,399Expenses 2021: $20,561,103Net Income 2021: -$11,540,7042021Revenue 2022: $26,715,726Expenses 2022: $7,845,779Net Income 2022: $18,869,9472022Revenue 2023: $3,182,234Expenses 2023: $10,100,182Net Income 2023: -$6,917,9482023Revenue 2024: $6,747,764Expenses 2024: $11,306,421Net Income 2024: -$4,558,6572024

Highlighted filing

2020

Revenue$1,351,257
Expenses$11,431,530
Net Income-$10,080,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,381,973
Mission and Program Overview

Mission

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.

Mrdf inspires today's students to become tomorrow's ocean protectors through introducing them to the marine ecosystem of the florida keys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$41,264,720$30,540,400▼ $10,724,320
Land, Buildings, and Equipment, Net$2,179,341$2,145,156▼ $34,185
Cash and Non-Interest-Bearing Accounts$579,870$119,707▼ $460,163
Savings and Temporary Cash Investments$535,837$100,000▼ $435,837
Accounts Receivable$93,708$57,714▼ $35,994
Total Assets$44,654,476$32,963,977▼ $11,690,499
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,243,429$11,640,309▼ $1,603,120
Other Liabilities$11,555$377,824▲ $366,269
Deferred Revenue$461,745$117,640▼ $344,105
Accounts Payable and Accrued Expenses$43,486$14,216▼ $29,270
Total Liabilities$13,760,215$12,149,989▼ $1,610,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,316,217$18,238,619▼ $10,077,598
Net Assets With Donor Restrictions$2,578,044$2,575,369▼ $2,675
Total Net Assets Fund Balance$30,894,261$20,813,988▼ $10,080,273
Total Liabilities and Net Assets / Fund Balance$44,654,476$32,963,977▼ $11,690,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,456$2,055,920$2,072,376
Land$1,631,835-$1,631,835
Buildings$495,765$592,714$1,088,479
Other Land Buildings$1,100$263,280$264,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginette HughesCEOFT$75,978-$75,978
Ian KoblickPresidentPT$49,755-$49,755
Joann SmendaTreasurerFT$44,645-$44,645
Shawn TolleyDirector--$7,950$7,950

Board Members and Trustees

NameTitle
Bob RussellVice President
Craig MullenDirector
David StoneDirector
Neil MonneyDirector
Tonya KoblickDirector
Kathleen MccueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,959
Program Service Revenue
$511,365
Investment Income
$2,806
Other Revenue
$721,127
All Other Contributions
$115,959
Change in Net Assets
$-10,080,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,681,562
Total Fundraising Expense$10,027,705
Salaries, Compensation, and Employee Benefits$749,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$65,327$9,555,080$9,620,407
Other Salaries and Wages$372,976$103,499-$476,475
Insurance$133,991$16,715-$150,706
Current Officers, Directors, Trustees, and Key Employees-$120,623-$120,623
Interest-$114,200-$114,200
Other Employee Benefits$73,424$20,738-$94,162
All Other Expenses$31,173$33,836$706$65,715
Fees for Services Management-$49,755-$49,755
Occupancy$30,835$18,746-$49,581
Payroll Taxes$28,448$17,044-$45,492
Other Expenses$16,097$822$96$16,919
Pension Plan Contributions$8,263$4,953-$13,216
Office Expenses$2,347$7,234$1,094$10,675
Fees for Services Accounting-$7,950-$7,950
Advertising$105$442$2,301$2,848
Travel$20$1,251-$1,271
Total Functional Expenses$757,367$646,458$10,027,705$11,431,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$218,500
Sba Loan$150,000
Credit Card Payables$4,809
Security Deposits$4,300
Sales Tax Payable$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband and wife, ian & tonya koblick”

Form 990, Part VI, Section B, Line 11B

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section B, Line 12C

“Verbally monitored/reported board meetings”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the company website; on charity navigator and guidestar; articles, by laws, policies all available upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Resources Development Foundation
EIN
67-0258256
Phone
3054511139
Address
PO BOX 37787, KEY LARGO, FL 33037-0787

Signing Officer

Name
Ginette Hughes
Title
CEO
Phone
3054511139
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginette Hughes
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Shawn Tolley CPA
Phone
3058529898
Raw XML AppendixShowing 400 of 475 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.

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IRS990/ActivityOrMissionDesc0MRDF INSPIRES TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH INTRODUCING THEM TO THE MARINE ECOSYSTEM OF THE FLORIDA KEYS.
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IRS990/Desc0COVID STRUCK IN THE MIDDLE OF OUR BUSY SEASON, BUT WE STILL REACHED OVER 1000 STUDENTS DURING 2020! OUR MARINELAB ONSITE PROGRAMS INTRODUCE STUDENTS TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, AND SNORKELING EXPLORATIONS BY BOAT ON OUR US COAST GUARD INSPECTED VESSELS. FOR MANY OF OUR STUDENTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. OUR CURRICULUM IS BASED ON CURRENT SCIENCE, AND CONCEPTS ARE REINFORCED THROUGHOUT THE PROGRAM. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE - PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. PARTICIPATION IN CITIZEN SCIENCE PROJECTS AND ADVANCED PROGRAMS IS AVAILABLE FOR HIGH SCHOOL AGE STUDENTS.
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IRS990/MissionDesc0WE EDUCATE THEM ABOUT THE ECOLOGY AND INTERDEPENDENCE OF THE MARINE COMMUNITIES OF THE FLORIDA KEYS, INCLUDING MAN'S IMPACT, AND EXPAND THEIR KNOWLEDGE AND AWARENESS TO INCLUDE LOCAL, REGIONAL, AND GLOBAL ISSUES.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018238619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018746
IRS990/OccupancyGrp/ProgramServicesAmt030835
IRS990/OccupancyGrp/TotalAmt049581
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07234
IRS990/OfficeExpensesGrp/ProgramServicesAmt02347
IRS990/OfficeExpensesGrp/TotalAmt010675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094162
IRS990/OtherExpensesGrp/Desc0DONATED BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINT. & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3FUEL & OIL
IRS990/OtherExpensesGrp/FundraisingAmt0468428
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt05083
IRS990/OtherExpensesGrp/ProgramServicesAmt154605
IRS990/OtherExpensesGrp/ProgramServicesAmt216097
IRS990/OtherExpensesGrp/TotalAmt0468428
IRS990/OtherExpensesGrp/TotalAmt168502
IRS990/OtherExpensesGrp/TotalAmt254605
IRS990/OtherExpensesGrp/TotalAmt316919
IRS990/OtherLiabilitiesGrp/BOYAmt011555
IRS990/OtherLiabilitiesGrp/EOYAmt0377824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON DONATED B
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/Desc2CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0641160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22071
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03889
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12071
IRS990/OtherRevenueTotalAmt0647930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017044
IRS990/PayrollTaxesGrp/ProgramServicesAmt028448
IRS990/PayrollTaxesGrp/TotalAmt045492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08263
IRS990/PensionPlanContributionsGrp/TotalAmt013216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINETTE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EMARINELAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15175
IRS990/ProgSrvcAccomActy2Grp/Desc0WHEN STUDENTS COULD NOT COME TO MARINELAB, WE BROUGHT MARINELAB PROGRAMS TO THEM VIA ZOOM. WE DEVELOPED FIVE DIFFERENT VIRTUAL PROGRAMS THAT INCLUDED AT LEAST ONE LIVE INSTRUCTOR DEMONSTRATING AND INTERACTING WITH A VARIETY OF MARINE INVERTEBRATES. WE EVEN HAD A VIRTUAL CORAL REEF SNORKEL! WE REACHED NEARLY 1000 MORE STUDENTS IN 64 PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05175
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARINELAB UNDERSEA LABORATORY HOSTED RESEARCH AND EDUCATIONAL PROGRAMS WHILE IT WAS SUBMERGED IN OUR LAGOON FROM 1985 - 2018. AFTER IT WAS REMOVED FROM THE WATER IN 2018, IT WAS RENOVATED AND TURNED INTO AN INTERACTIVE MUSEUM, DESIGNED TO PROVIDE AN EXPERIENCE THAT MIMICS THE FEELING OF BEING IN A WORKING UNDERSEA RESEARCH STATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012675655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012801
IRS990/PYOtherExpensesAmt09272170
IRS990/PYOtherRevenueAmt0175025
IRS990/PYProgramServiceRevenueAmt02305464
IRS990/PYRevenuesLessExpensesAmt04801022
IRS990/PYSalariesCompEmpBnftPaidAmt01095753
IRS990/PYTotalExpensesAmt010367923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015168945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10080273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt098003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098003
IRS990ScheduleA/TotalSupportAmt0106139
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088479
IRS990ScheduleD/EquipmentGrp/BookValueAmt016456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072376
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01631835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01631835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3218500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145156
IRS990ScheduleD/TotalLiabilityAmt0377824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE, IAN & TONYA KOBLICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERBALLY MONITORED/REPORTED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE; ON CHARITY NAVIGATOR AND GUIDESTAR; ARTICLES, BY LAWS, POLICIES ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1VI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044654476
IRS990/TotalAssetsEOYAmt032963977
IRS990/TotalAssetsGrp/BOYAmt044654476

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,963,977
Liabilities
$12,149,989
Net assets
$20,813,988
Revenue
$1,351,257
Expenses
$11,431,530
Net income
-$10,080,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$9.33$18.5$6.75$11.3$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$8.67$23.1$3.18$10.1$6.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$8.18$28.1$26.7$7.85$18.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.93$9.27$9.02$20.6$11.5
2020Detailed filing. Detailed filing data is available for this year.$33.0$12.1$20.8$1.35$11.4$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$13.8$30.9$15.2$10.4$4.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$11.3$31.5$21.9$10.1$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.8$0.43$9.71$9.43$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.71$17.9$2.28$1.78$0.50
2015Detailed filing. Detailed filing data is available for this year.$20.1$2.70$17.4$13.7$1.87$11.8
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.91$5.58$2.41$1.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.95$5.11$2.21$1.70$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.23$4.60$1.57
2011Summary only. Only limited summary data is available for this year.$12.9$8.33$4.62$1.67$1.83$0.16