Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$787,543
Up $182,874 (+30%) from 2022
Net Assets
Up$688,693
Up $190,242 (+38%) from 2022
Liabilities
Down$98,850
Down $7,368 (-6.9%) from 2022
Revenue
Up$666,930
Up $149,804 (+29%) from 2022
Expenses
Up$476,688
Up $65,622 (+16%) from 2022
Net Income
Up$190,242
Up $84,182 (+79%) from 2022
Protect/improve ocean life and human health by advancing understanding of ocean pollution, educating the public and advocating for policies to preserve the ocean/human environment for this and future generations.
To discover and expose environmental threats to people and wildlife through innovative science and to engage in global partnerships to improve human and ecological health. The institute produces scientific research that drives change and inspires solutions to pressing environmental health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $475,514 | $482,182 | ▲ $6,668 |
| Cash and Non-Interest-Bearing Accounts | $96,694 | $265,932 | ▲ $169,238 |
| Savings and Temporary Cash Investments | $31,520 | $27,825 | ▼ $3,695 |
| Pledges and Grants Receivable | - | $7,500 | - |
| Accounts Receivable | - | $3,163 | - |
| Prepaid Expenses and Deferred Charges | $941 | $941 | → $0 |
| Total Assets | $604,669 | $787,543 | ▲ $182,874 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,171 | $97,344 | ▼ $8,827 |
| Other Liabilities | - | $1,349 | - |
| Accounts Payable and Accrued Expenses | $47 | $157 | ▲ $110 |
| Total Liabilities | $106,218 | $98,850 | ▼ $7,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $498,451 | $666,269 | ▲ $167,818 |
| Net Assets With Donor Restrictions | - | $22,424 | - |
| Total Net Assets Fund Balance | $498,451 | $688,693 | ▲ $190,242 |
| Total Liabilities and Net Assets / Fund Balance | $604,669 | $787,543 | ▲ $182,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,133 | $436,267 | $437,400 |
| Land | $424,608 | - | $424,608 |
| Equipment | $56,441 | $93,664 | $150,105 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Rolsky | Executive Di | FT | $113,173 | $113,173 |
| Name | Title |
|---|---|
| Matthew Newton | Chair |
| David Gallo | Director |
| Greg Sundberg | Director |
| H Richard Dietrich | Director |
| Lisa Hodges | Director |
| Martha Murray | Director |
| Robert Albright | Director |
| Stuart Shaw | Director |
| Mark Gabrielson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,487 |
| Other Expenses | $183,201 |
| Total Fundraising Expense | $97,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,750 | $52,002 | $73,822 | $259,574 |
| Occupancy | $19,782 | $10,652 | $7,609 | $38,043 |
| All Other Expenses | $10,080 | $12,815 | $207 | $23,102 |
| Payroll Taxes | $9,949 | $3,867 | $5,489 | $19,305 |
| Fees for Services Other | $11,658 | $4,182 | - | $15,840 |
| Insurance | $7,451 | $6,028 | $2,272 | $15,751 |
| Travel | $8,960 | $5,490 | - | $14,450 |
| Depreciation Depletion | $11,821 | - | - | $11,821 |
| Other Employee Benefits | $8,695 | $903 | $1,835 | $11,433 |
| Interest | $3,979 | $3,491 | $1,531 | $9,001 |
| Fees for Services Accounting | - | $7,709 | - | $7,709 |
| Other Expenses | $5,171 | $7,400 | $3,249 | $5,171 |
| Office Expenses | $1,136 | $876 | $1,195 | $3,207 |
| Pension Plan Contributions | $1,712 | $859 | $604 | $3,175 |
| Advertising | $1,034 | $244 | $130 | $1,408 |
| Conferences and Meetings | $1,036 | - | - | $1,036 |
| Fees for Services Legal | - | $501 | - | $501 |
| Total Functional Expenses | $250,736 | $128,009 | $97,943 | $476,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest/ee Contributions/cc | $1,349 |
“The institute has its form 990 prepared by an outside accounting firm. When the form 990 has been prepared, it is reviewed by management for completeness and accuracy. After management has completed their review, an electronic version of the from 990 is forwarded to each board member for their review.”
“A non-competition/confidentiality agreement is explained to new employees/directors during orientation. This document is signed by both the employee and director and maintained in the employee's file.”
“The shaw institute makes its form 990 available for public inspection upon request at the organization's address.”
“To discover and expose environmental threats to people and wildlife through innovative science and to engage in global partnerships to improve human and ecological health. The institute produces scientific research that drives change and inspires solutions to pressing environmental health issues.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DISCOVER AND EXPOSE ENVIRONMENTAL THREATS TO PEOPLE AND WILDLIFE THROUGH INNOVATIVE SCIENCE AND TO ENGAGE IN GLOBAL PARTNERSHIPS TO IMPROVE HUMAN AND ECOLOGICAL HEALTH. THE INSTITUTE PRODUCES SCIENTIFIC RESEARCH THAT DRIVES CHANGE AND INSPIRES SOLUTIONS TO PRESSING ENVIRONMENTAL HEALTH ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1408 |
| IRS990/AllOtherContributionsAmt | 0 | 650411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHANNA BARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073742135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1652 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5811 |
| IRS990/CYOtherExpensesAmt | 0 | 183201 |
| IRS990/CYOtherRevenueAmt | 0 | 1921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293487 |
| IRS990/CYTotalExpensesAmt | 0 | 476688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11821 |
| IRS990/Desc | 0 | RESEARCH - THE INSTITUTE CONTINUES TO EXPAND ITS RESEARCH PROGRAMS LOCALLY AND GLOBALLY. FOCUS AREAS INCLUDE: HUMAN EXPOSURE, PLASTICS & MICROPLASTICS, CLIMATE CHANGE IN THE GULF OF MAINE, AND CHEMICAL THREATS TO HEALTH AND ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22424 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7709 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GABRIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H RICHARD DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUART SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES ROLSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 113173 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5594 |
| IRS990/GrossReceiptsAmt | 0 | 666930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15751 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3979 |
| IRS990/InterestGrp/TotalAmt | 0 | 9001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1012113 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DISCOVER AND EXPOSE ENVIRONMENTAL THREATS TO PEOPLE AND WILDLIFE THROUGH INNOVATIVE SCIENCE AND TO ENGAGE IN GLOBAL PARTNERSHIPS TO IMPROVE HUMAN AND ECOLOGICAL HEALTH. THE INSTITUTE PRODUCES SCIENTIFIC RESEARCH THAT DRIVES CHANGE AND INSPIRES SOLUTIONS TO PRESSING ENVIRONMENTAL HEALTH ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688693 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 498451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666269 |
| IRS990/NoncashContributionsAmt | 0 | 9782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11433 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS, BOOKS, REF |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | VESSEL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1349 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 921 |
| IRS990/OtherRevenueTotalAmt | 0 | 1921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19305 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 941 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8787 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH & EDUCATION - SHAW SCIENTISTS TRANSLATE AND DISSEMINATE RESEARCH FINDINGS TO STATE AND NATIONAL POLICYMAKERS AND THE PUBLIC IN SUPPORT OF LEGISLATIVE INITIATIVES TO PROTECT THE ENVIRONMENT AND PUBLIC HEALTH. SHAW'S LECTURE SERIES, WEBSITE, SOCIAL MEDIA, AND INTERNSHIP PROGRAM INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF THE IMPACTS OF HARMFUL EXPOSURES TO PLASTICS, MICROPLASTICS AND TOXIC CHEMICALS, AND THE HUMAN AND ECOLOGIC IMPACTS OF CLIMATE CHANGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 514833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 168264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242802 |
| IRS990/PYTotalExpensesAmt | 0 | 411066 |
| IRS990/PYTotalRevenueAmt | 0 | 517126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190242 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 650411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2099233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2034218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 650411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2099233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2100705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 436267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 424608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 424608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST/EE CONTRIBUTIONS/CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DISCOVER AND EXPOSE ENVIRONMENTAL THREATS TO PEOPLE AND WILDLIFE THROUGH INNOVATIVE SCIENCE AND TO ENGAGE IN GLOBAL PARTNERSHIPS TO IMPROVE HUMAN AND ECOLOGICAL HEALTH. THE INSTITUTE PRODUCES SCIENTIFIC RESEARCH THAT DRIVES CHANGE AND INSPIRES SOLUTIONS TO PRESSING ENVIRONMENTAL HEALTH ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INSTITUTE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT FOR COMPLETENESS AND ACCURACY. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, AN ELECTRONIC VERSION OF THE FROM 990 IS FORWARDED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A NON-COMPETITION/CONFIDENTIALITY AGREEMENT IS EXPLAINED TO NEW EMPLOYEES/DIRECTORS DURING ORIENTATION. THIS DOCUMENT IS SIGNED BY BOTH THE EMPLOYEE AND DIRECTOR AND MAINTAINED IN THE EMPLOYEE'S FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SHAW INSTITUTE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 604669 |
| IRS990/TotalAssetsEOYAmt | 0 | 787543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 787543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 650411 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 688693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250736 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113173 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666930 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 787543 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/TravelGrp/TotalAmt | 0 | 14450 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9 WEST ROAD |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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