Civic Intelligence

Marine Resources Development Foundation

990 • Fiscal year 2024 • EIN 67-0258256

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$27,843,607

Down $3,896,620 (-12%) from 2023

Net Assets

Down

$18,511,426

Down $4,558,656 (-20%) from 2023

Liabilities

Up

$9,332,181

Up $662,036 (+7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Up

$6,747,764

Up $3,565,530 (+112%) from 2023

Expenses

Up

$11,306,421

Up $1,206,239 (+12%) from 2023

Net Income

Up

-$4,558,657

Up $2,359,291 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$27,843,607
Liabilities$9,332,181
Net Assets$18,511,426
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$6,747,764
Expenses$11,306,421
Net Income-$4,558,657
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,838,428
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$28,735,330$24,889,730▼ $3,845,600
Land, Buildings, and Equipment, Net$2,348,560$2,308,391▼ $40,169
Cash and Non-Interest-Bearing Accounts$499,177$454,779▼ $44,398
Savings and Temporary Cash Investments$99,701$129,923▲ $30,222
Accounts Receivable$15,293$13,176▼ $2,117
Total Assets$31,740,227$27,843,607▼ $3,896,620
Other Assets Total$42,166$47,608▲ $5,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,859,478$8,527,173▲ $667,695
Deferred Revenue$599,209$560,011▼ $39,198
Other Liabilities$177,808$166,711▼ $11,097
Accounts Payable and Accrued Expenses$33,650$78,286▲ $44,636
Total Liabilities$8,670,145$9,332,181▲ $662,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,218,987$15,649,454▼ $4,569,533
Net Assets With Donor Restrictions$2,851,095$2,861,972▲ $10,877
Total Net Assets Fund Balance$23,070,082$18,511,426▼ $4,558,656
Total Liabilities and Net Assets / Fund Balance$31,740,227$27,843,607▼ $3,896,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000$1,900,694$1,904,694
Land$1,617,835-$1,617,835
Buildings$666,950$758,889$1,425,839
Equipment$19,606$648,154$667,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ginette HughesCEOFT$84,761$84,761
Sarah EgnerOfficerPT$64,618$64,618

Board Members and Trustees

NameTitle
Neil MonneyVice Chairman
Craig MullenDirector
David StoneDirector
Ian KoblickDirector
Les BurkeDirector
Shawn TolleyDirector
Tonya KoblickDirector
Kathleen MccueSecretary
Bob RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,010,110
Program Service Revenue
$2,684,452
Investment Income
$14,371
Other Revenue
$38,831
All Other Contributions
$4,010,110
Change in Net Assets
$-4,558,657

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Boats and Planes$1,640,750
Total Noncash Contributions$1,640,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,676,152
Total Fundraising Expense$8,466,242
Salaries, Compensation, and Employee Benefits$1,630,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,283$17,477$7,576,977$7,610,737
Other Salaries and Wages$1,090,868$81,616$64,708$1,237,192
Insurance$242,996$50,495$125$293,616
Current Officers, Directors, Trustees, and Key Employees-$169,674-$169,674
Interest$87,151$48,280-$135,431
Payroll Taxes$84,541$19,429$4,895$108,865
Other Employee Benefits$61,202$20,987$6,237$88,426
All Other Expenses$1,750$81,227$3,120$86,097
Other Expenses$57,547$28,319$777,475$85,866
Occupancy$52,045$27,842-$79,887
Fees for Services Management-$41,685$187$41,872
Office Expenses$19,112$10,123$2,087$31,322
Pension Plan Contributions$16,547$7,649$1,916$26,112
Travel$10,242$12,715$2,879$25,836
Fees for Services Other$6,705$2,124$15,733$24,562
Information Technology$6,664$12,573$909$20,146
Advertising$790$9,945$8,994$19,729
Conferences and Meetings-$4,996-$4,996
Fees for Services Legal-$346-$346
Fees for Services Accounting-$175-$175
Total Functional Expenses$2,192,502$647,677$8,466,242$11,306,421
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$141,378
Credit Card Payables$23,780
Security Deposits$1,500
Sales Tax Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginette Hughes
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
53
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 484 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/Desc0OUR PROGRAMS INTRODUCED 7,000 PEOPLE TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, CITIZEN SCIENCE PROJECTS, AND SNORKELING EXPLORATIONS BY BOAT. FOR MANY PARTICIPANTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. OVER 100 TEACHERS, INCLUDING SEVERAL FROM CARIBBEAN NATIONS, PARTICIPATED IN SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR CURRICULUM IS BASED ON PEER-REVIEWED SCIENCE. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE, PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. VIRTUAL EMARINELAB PROGRAMS INCLUDE INTERACTING WITH A LIVE MARINE SCIENCE INSTRUCTOR AND REACHED 1800 PARTICIPANTS IN 2023. FREE LEARNING RESOURCES ARE AVAILABLE FOR TEACHERS AND HOMESCHOOLING FAMILIES.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024889730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03307737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02348560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308391
IRS990/LandBldgEquipCostOrOtherBssAmt05616128
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt090664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH ENGAGING, HANDS-ON ACTIVITIES, GUIDED FIELD TRIPS, VIRTUAL CLASSES, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07859478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08527173
IRS990/NetAssetsOrFundBalancesBOYAmt023070082
IRS990/NetAssetsOrFundBalancesEOYAmt018511426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020218987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015649454
IRS990/NoncashContributionsAmt03818587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027842
IRS990/OccupancyGrp/ProgramServicesAmt052045
IRS990/OccupancyGrp/TotalAmt079887
IRS990/OfficeExpensesGrp/FundraisingAmt02087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010123
IRS990/OfficeExpensesGrp/ProgramServicesAmt019112
IRS990/OfficeExpensesGrp/TotalAmt031322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042166
IRS990/OtherAssetsTotalGrp/EOYAmt047608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088426
IRS990/OtherExpensesGrp/Desc0DONATED BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINT. & REPAIRS PROGRA
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MAINT. & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0777475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028319
IRS990/OtherExpensesGrp/ProgramServicesAmt0231168
IRS990/OtherExpensesGrp/ProgramServicesAmt1206891
IRS990/OtherExpensesGrp/ProgramServicesAmt257547
IRS990/OtherExpensesGrp/TotalAmt0777475
IRS990/OtherExpensesGrp/TotalAmt1231168
IRS990/OtherExpensesGrp/TotalAmt2206891
IRS990/OtherExpensesGrp/TotalAmt385866
IRS990/OtherLiabilitiesGrp/BOYAmt0177808
IRS990/OtherLiabilitiesGrp/EOYAmt0166711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090868
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019429
IRS990/PayrollTaxesGrp/ProgramServicesAmt084541
IRS990/PayrollTaxesGrp/TotalAmt0108865
IRS990/PensionPlanContributionsGrp/FundraisingAmt01916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016547
IRS990/PensionPlanContributionsGrp/TotalAmt026112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINETTE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02672044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02672044
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/ProgSrvcAccomActy3Grp/Desc0MARINELAB CONDUCTS OUTREACH PROGRAMS THROUGH HOSTING EVENTS ON SITE, SUCH AS OUR MONTHLY FREE FAMILY DAYS, AND HAVING A PRESENCE AT LOCAL COMMUNITY EVENTS. THOUSANDS OF PEOPLE OF ALL AGES HAVE LEARNED SOMETHING NEW ABOUT THE OCEAN THIS YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02309058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011703
IRS990/PYOtherExpensesAmt08617903
IRS990/PYOtherRevenueAmt0151600
IRS990/PYProgramServiceRevenueAmt02559873
IRS990/PYRevenuesLessExpensesAmt0-5067948
IRS990/PYSalariesCompEmpBnftPaidAmt01482279
IRS990/PYTotalExpensesAmt010100182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05032234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4558657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02672044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09251754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0897724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897724
IRS990ScheduleA/TotalSupportAmt0931078
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/BookValueAmt0666950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425839
IRS990ScheduleD/EquipmentGrp/BookValueAmt019606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667760
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01617835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01617835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01900694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01904694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3141378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308391
IRS990ScheduleD/TotalLiabilityAmt0166711
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt01640750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
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
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,843,607
Liabilities
$9,332,181
Net assets
$18,511,426
Revenue
$6,747,764
Expenses
$11,306,421
Net income
-$4,558,657
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
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
Peer Organizations

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