Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$297,978
Down $229,861 (-44%) from 2022
Net Assets
Down$43,305
Down $220,121 (-84%) from 2022
Liabilities
Down$254,673
Down $9,740 (-3.7%) from 2022
Revenue And Expenses
Revenue
Down$1,418,196
Down $275,775 (-16%) from 2022
Expenses
Down$1,640,134
Down $189,634 (-10%) from 2022
Net Income
Down-$221,938
Down $86,141 (-63%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,422,671
Mission and Program Overview
Mission
Reef Check is an international non-profit organization devoted to the following goals and objectives:-Educate the public and governments about the value of coral reefs and rocky reef ecosystems and the crisis facing them-Create a global network of volunteer teams, trained and led by scientists that regularly monitor and report on reef health using a standard method-Facilitate collaborative use of reef health information by community groups, governments, universities and businesses to design and implement ecologically sound and economically sustainable solutions-Stimulate local action to protect remaining pristine reefs and rehabilitate damaged reefs worldwide especially through the creation of Marine Protected Areas.
The Reef Check Foundation is dedicated to the conservation of coral and rocky-reef ecosystems around the world. Our mission is to empower communities at the local level to protect and restore reefs worldwide through grassroots research, conservation, and education efforts. With headquarters in Southern California and locally run chapters all over the world, Reef Check has built a global network of more than 10,000 trained volunteers who monitor reefs in more than 40 countries and territories, resulting in the most extensive standardized, long-term monitoring dataset in the world. One of our key achievements is our role in the establishment and management of marine protected areas (MPAs) in the Philippines, Indonesia, Brunei, and Dominican Republic. These MPAs play a crucial role in preserving the biodiversity and health of coral reef ecosystems. Our grassroots approach focuses on training volunteer citizen scientists who collect scientific data and engage in conservation activities rel
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $63,490 | $213,338 | ▲ $149,848 |
| Cash and Non-Interest-Bearing Accounts | $382,138 | $41,728 | ▼ $340,410 |
| Investments in Publicly Traded Securities | $36,922 | $0 | ▼ $36,922 |
| Intangible Assets | $13,768 | $13,768 | → $0 |
| Inventories for Sale or Use | $12,977 | $13,025 | ▲ $48 |
| Land, Buildings, and Equipment, Net | $15,570 | $8,383 | ▼ $7,187 |
| Prepaid Expenses and Deferred Charges | $200 | $7,736 | ▲ $7,536 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $527,839 | $297,978 | ▼ $229,861 |
| Other Assets Total | $2,774 | $0 | ▼ $2,774 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Other Liabilities | $106,144 | $69,418 | ▼ $36,726 |
| Accounts Payable and Accrued Expenses | $8,269 | $35,255 | ▲ $26,986 |
| Total Liabilities | $264,413 | $254,673 | ▼ $9,740 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $234,777 | $100,840 | ▼ $133,937 |
| Net Assets Without Donor Restrictions | $28,649 | $-57,535 | ▼ $86,184 |
| Total Net Assets Fund Balance | $263,426 | $43,305 | ▼ $220,121 |
| Total Liabilities and Net Assets / Fund Balance | $527,839 | $297,978 | ▼ $229,861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,383 | $47,089 | $55,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Freiwald | Executive Director | FT | $125,704 | $3,771 | $129,475 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linden Wolbert | Co-chair |
| Robert Mcclatchy | Co-chair |
| Art Levitt | Director |
| Blake Cornwell | Director |
| Chris Glaeser | Director |
| Cynthia Issel | Director |
| Evan Birenbaum | Director |
| Mark D Martin | Director |
| Matthew Bullock | Director |
| Sari Kern | Director |
| Scott Gietler | Director |
| Sue Chen | Director |
| William Mcilvene | Director |
| Julie Rubash | Secretary |
| Robert Kugel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $700,575
- Program Service Revenue
- $428,602
- Investment Income
- $15,911
- Other Revenue
- $273,108
- All Other Contributions
- $290,261
- Change in Net Assets
- $-221,938
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,418,196
- Total Revenue per Audited Statements
- $1,418,196
- Total Revenue per Form 990
- $1,418,196
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $985,906 |
| Other Expenses | $654,228 |
| Total Fundraising Expense | $93,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,111 | $65,262 | $50,760 | $725,133 |
| Current Officers, Directors, Trustees, and Key Employees | $105,592 | $11,313 | $8,799 | $125,704 |
| Fees for Services Other | $10,886 | $109,981 | $4,500 | $125,367 |
| Travel | $80,926 | $5,902 | $35 | $86,863 |
| Payroll Taxes | $58,105 | $6,226 | $4,842 | $69,173 |
| Other Employee Benefits | $55,353 | $5,931 | $4,612 | $65,896 |
| Occupancy | $14,893 | $23,434 | $2,873 | $41,200 |
| Office Expenses | $17,686 | $17,731 | $305 | $35,722 |
| Other Expenses | $10,334 | $99 | $2 | $10,435 |
| Insurance | $7,203 | $1,871 | $642 | $9,716 |
| Depreciation Depletion | - | $7,187 | - | $7,187 |
| All Other Expenses | $4,313 | $1,504 | $98 | $5,915 |
| Interest | - | $4,600 | - | $4,600 |
| Total Functional Expenses | $1,271,314 | $275,714 | $93,106 | $1,640,134 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,640,134 |
| Total Expenses per Audited Statements | $1,640,134 |
| Total Expenses per Form 990 | $1,640,134 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,452 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $61,918 |
| Funds Held for Others | $7,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“The executive director and the organization accountant reviews the draft of form 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“Reef Check Foundation has established a Conflict of Interest Policy to ensure that the organizations decision-making processes remain transparent, impartial, and free from personal or financial influence. This policy requires all board members, officers, and key employees to act in the best interests of the organization while performing their duties and to disclose any relationships or activities that could pose a potential conflict.Each board member and officer is required to review and sign the policy annually, acknowledging their responsibility to disclose any potential conflicts. If a potential conflict arises, the individual must fully disclose it to the board, which will evaluate the situation to determine whether a conflict exists and take appropriate action to manage or resolve it. This helps maintain trust and integrity within the organization and ensures compliance with federal and state regulations.The policy outlines procedures for identifying and addressing conflicts, maintaining records of disclosures, and implementing measures to mitigate conflicts to safeguard the organizations mission and operations.”
Form 990, Part VI, Section B, Line 15A
“The process for determining the compensation of the organization's top management officials includes a review and approval by independent members of the governing body. This process involves obtaining and considering compensation data for similar positions in comparable organizations and ensuring the decision-making process is documented. The organization conducts periodic compensation studies to benchmark salaries against industry standards and ensure reasonable and fair compensation practices.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, financial statements and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.”
Filing and Contact Details
Filer
- Filer Name
- Reef Check Foundation
- EIN
- 95-4858649
- Phone
- 3103054622
- Address
- 2530 WILSHIRE BLVD 3RD FLOOR, SANTA MONICA, CA 90403
Signing Officer
- Name
- Jan Freiwald
- Title
- Executive Director
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 18
- Volunteers
- 379
Preparer
- Firm
- Lwa Llp
- Address
- 5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
- Preparer
- Mike C Chen
- Phone
- 3235496900
Raw XML AppendixShowing 400 of 565 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/ActivityOrMissionDesc | 0 | The Reef Check Foundation is dedicated to the conservation of coral and rocky-reef ecosystems around the world. Our mission is to empower communities at the local level to protect and restore reefs worldwide through grassroots research, conservation, and education efforts. With headquarters in Southern California and locally run chapters all over the world, Reef Check has built a global network of more than 10,000 trained volunteers who monitor reefs in more than 40 countries and territories, resulting in the most extensive standardized, long-term monitoring dataset in the world. One of our key achievements is our role in the establishment and management of marine protected areas (MPAs) in the Philippines, Indonesia, Brunei, and Dominican Republic. These MPAs play a crucial role in preserving the biodiversity and health of coral reef ecosystems. Our grassroots approach focuses on training volunteer citizen scientists who collect scientific data and engage in conservation activities rel |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4475 |
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| IRS990/CYTotalExpensesAmt | 0 | 1640134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1418196 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7187 |
| IRS990/Desc | 0 | Reef Check Foundation performs three vital tasks necessary to promote stewardship of sustainable reef communities worldwide: 1) We train and organize teams of local volunteer citizen scientist divers. They collect data on reef health and assess climate change impacts on their reefs. Their work produces reliable information used by marine resource managers, scientists, and policymakers to make science-based ocean management and conservation decisions. 2) We promote public education about reefs and the ocean. Our immersive education programs train participants to understand the threats marine ecosystems face and provide them with the tools to become ocean stewards. 3) We develop ecologically sound and economically sustainable solutions for reef conservation and restoration. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100840 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1271314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GLAESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE RUBASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN BIRENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT GIETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK D MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE CORNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA ISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MCILVENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARI KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ART LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDEN WOLBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 410314 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1422671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9716 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13768 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/InterestGrp/TotalAmt | 0 | 4600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55472 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Leading Citizen scientists to promote stewardship of sustainable reef communities worldwide. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14452 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8248 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 189 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -57535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2873 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65896 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DIVE, SUPPLY & SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15532 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250408 |
| IRS990/OtherRevenueTotalAmt | 0 | 250408 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7736 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 936235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 622 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 823019 |
| IRS990/PYOtherRevenueAmt | 0 | 31059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1006749 |
| IRS990/PYTotalExpensesAmt | 0 | 1829768 |
| IRS990/PYTotalRevenueAmt | 0 | 1693971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $297,978
- Liabilities
- $254,673
- Net assets
- $43,305
- Revenue
- $1,418,196
- Expenses
- $1,640,134
- Net income
- -$221,938