Civic Intelligence

Marine Resources Development Foundation

990 • Fiscal year 2021 • EIN 67-0258256

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileWWW.MRDF.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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$79,796

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

568%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$14,206,249

Down $18,757,728 (-57%) from 2020

Net Assets

Down

$9,273,283

Down $11,540,705 (-55%) from 2020

Liabilities

Down

$4,932,966

Down $7,217,023 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Up

$9,020,399

Up $7,669,142 (+568%) from 2020

Expenses

Up

$20,561,103

Up $9,129,573 (+80%) from 2020

Net Income

Down

-$11,540,704

Down $1,460,431 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$14,206,249
Liabilities$4,932,966
Net Assets$9,273,283
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$9,020,399
Expenses$20,561,103
Net Income-$11,540,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,057,908
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.

Promoting responsible & sustainable use of marine resources through education, research,& collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$30,540,400$11,628,283▼ $18,912,117
Land, Buildings, and Equipment, Net$2,145,156$2,113,070▼ $32,086
Cash and Non-Interest-Bearing Accounts$119,707$460,651▲ $340,944
Savings and Temporary Cash Investments$100,000--
Accounts Receivable$57,714$3,245▼ $54,469
Total Assets$32,963,977$14,206,249▼ $18,757,728
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,640,309$4,254,857▼ $7,385,452
Deferred Revenue$117,640$458,513▲ $340,873
Other Liabilities$377,824$208,821▼ $169,003
Accounts Payable and Accrued Expenses$14,216$10,775▼ $3,441
Total Liabilities$12,149,989$4,932,966▼ $7,217,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,238,619$6,670,522▼ $11,568,097
Net Assets With Donor Restrictions$2,575,369$2,602,761▲ $27,392
Total Net Assets Fund Balance$20,813,988$9,273,283▼ $11,540,705
Total Liabilities and Net Assets / Fund Balance$32,963,977$14,206,249▼ $18,757,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,456$2,055,920$2,072,376
Land$1,631,835-$1,631,835
Buildings$463,896$624,583$1,088,479
Other Land Buildings$883$263,497$264,380
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginette HughesCEOFT$79,796$79,796
Joann SmendaTreasurerFT$25,940$25,940

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$369,432
Program Service Revenue
$788,140
Investment Income
$2,110
Other Revenue
$7,860,717
All Other Contributions
$369,432
Change in Net Assets
$-11,540,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported Amount
Boats and Planes$289,883
Total Noncash Contributions$289,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,798,552
Total Fundraising Expense$19,063,210
Salaries, Compensation, and Employee Benefits$762,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$32,086$6,582,000$6,614,086
Other Salaries and Wages$498,587$31,704-$530,291
Insurance$131,793$49,427-$181,220
Current Officers, Directors, Trustees, and Key Employees-$110,666-$110,666
Interest-$109,508-$109,508
All Other Expenses$77,168$24,986$388$102,542
Payroll Taxes$53,605$12,516-$66,121
Occupancy$39,259$22,618-$61,877
Other Employee Benefits$48,245$3,102-$51,347
Fees for Services Management-$42,000-$42,000
Other Expenses$32,483$453$2,991$32,936
Advertising$12,664$1,947-$14,611
Office Expenses$687$8,410$576$9,673
Fees for Services Lobbying--$7,225$7,225
Fees for Services Other-$5,367-$5,367
Pension Plan Contributions$3,061$1,065-$4,126
Fees for Services Accounting-$2,762-$2,762
Travel$241--$241
Total Functional Expenses$1,038,004$459,889$19,063,210$20,561,103
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
Sba Loan$150,000
Boat Loan$50,000
Security Deposits$4,350
Credit Card Payables$4,298
Sales Tax Payable$173
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
Doing Business As
Marinelab

Signing Officer

Name
Ginette Hughes
Title
CEO
Phone
3054511139
Signed
2023-02-15
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
45
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Shawn Tolley CPA
Phone
3058529898
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IRS990/Desc0OUR MARINELAB ONSITE PROGRAMS INTRODUCED OVER 3,000 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. IN ADDITION, WE HOSTED OVER 50 TEACHERS IN SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS, INCLUDING 9 TEACHERS FROM CARIBBEAN NATIONS. OUR CURRICULUM IS BASED ON PEER-REVIEWED 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. FOR STUDENTS WHO CANNOT TRAVEL TO KEY LARGO, WE OFFER OUR EMARINELAB VIRTUAL PROGRAMS WHICH INCLUDE INTERACTING WITH A LIVE MARINE SCIENCE INSTRUCTOR, HERE ON LOCATION (SOMETIMES FROM A BOAT) AT OUR KEY LARGO CAMPUS. WE HAVE ALSO DEVELOPED LEARNING RESOURCES FOR TEACHERS TO USE IN THEIR CLASSROOMS, RANGING FROM VIDEOS TO GAMES AND LESSON PLANS.
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01175
IRS990/MissionDesc0MRDF INSPIRES TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH OUR MARINELAB EXPERIENTIAL EDUCATION PROGRAMS. WE USE PEER REVIEWED SCIENCE TO CREATE ENGAGING, HANDS-ON ACTIVITIES FOR ONSITE AND VIRTUAL CLASS GROUPS & CAMPS, FREE LEARNING RESOURCES, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR MARINELAB UNDERSEA LABORATORY MUSEUM INVITES THE PUBLIC TO EXPERIENCE WHAT IT WAS LIKE TO LIVE AND WORK IN AN UNDERSEA RESEARCH STATION. OUR LOCATION IS AVAILABLE TO RESEARCHERS AND AGENCIES FROM WHICH TO BASE THEIR FIELD WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04254857
IRS990/NetAssetsOrFundBalancesBOYAmt020813988
IRS990/NetAssetsOrFundBalancesEOYAmt09273283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089974
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt089974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018238619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06670522
IRS990/NoncashContributionsAmt0289883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022618
IRS990/OccupancyGrp/ProgramServicesAmt039259
IRS990/OccupancyGrp/TotalAmt061877
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687
IRS990/OfficeExpensesGrp/TotalAmt09673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051347
IRS990/OtherExpensesGrp/Desc0DONATED BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc1NEW BOAT BUILD
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3FUEL & OIL
IRS990/OtherExpensesGrp/FundraisingAmt012470030
IRS990/OtherExpensesGrp/FundraisingAmt12991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ProgramServicesAmt083390
IRS990/OtherExpensesGrp/ProgramServicesAmt156821
IRS990/OtherExpensesGrp/ProgramServicesAmt232483
IRS990/OtherExpensesGrp/TotalAmt012471302
IRS990/OtherExpensesGrp/TotalAmt183390
IRS990/OtherExpensesGrp/TotalAmt259812
IRS990/OtherExpensesGrp/TotalAmt332936
IRS990/OtherLiabilitiesGrp/BOYAmt0377824
IRS990/OtherLiabilitiesGrp/EOYAmt0208821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON DONATED B
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07139919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1499767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2129882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07139919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1499767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2129882
IRS990/OtherRevenueTotalAmt07770743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012516
IRS990/PayrollTaxesGrp/ProgramServicesAmt053605
IRS990/PayrollTaxesGrp/TotalAmt066121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03061
IRS990/PensionPlanContributionsGrp/TotalAmt04126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINETTE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EMARINELAB
IRS990/ProgramServiceRevenueGrp/Desc2AAMF SCHOLORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23100
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0564
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LOCATION ON KEY LARGO PROVIDES UNPARALLELED ACCESS TO THE ECOSYSTEM PROTECTED BY THE FLORIDA KEYS NATIONAL MARINE SANCTUARY, EVERGLADES NATIONAL PARK, AND THE CROCODILE LAKE WILDLIFE REFUGE. WE HOST INDIVIDUAL RESEARCHERS AND ORGANIZATIONS CONDUCTING FIELD WORK IN THESE PROTECTED AREAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02806
IRS990/PYOtherExpensesAmt010681562
IRS990/PYOtherRevenueAmt0721127
IRS990/PYProgramServiceRevenueAmt0511365
IRS990/PYRevenuesLessExpensesAmt0-10080273
IRS990/PYSalariesCompEmpBnftPaidAmt0749968
IRS990/PYTotalExpensesAmt011431530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11540704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089974
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt0165054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165054
IRS990ScheduleA/TotalSupportAmt0174603
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088479
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072376
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01631835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01631835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BOAT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113070
IRS990ScheduleD/TotalLiabilityAmt0208821
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0289883
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd01
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,206,249
Liabilities
$4,932,966
Net assets
$9,273,283
Revenue
$9,020,399
Expenses
$20,561,103
Net income
-$11,540,704
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
2021Detailed filing. Detailed filing data is available for this year.$14.2$4.93$9.27$9.02$20.6$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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