Civic Intelligence

Ocean Science International Inc

EIN 04-3653586 • 501(c)3 • San Diego, CA

Profile

Public Benefit Service, Education and Research

9528 Miramar Rd 244San Diego, CA 92126

www.oceanscienceinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,651,458

Up $3,173,718 (+71%) from 2023

Liabilities

Up

$2,481,141

Up $2,480,570 (+434426%) from 2023

Net Assets

Up

$5,170,317

Up $693,148 (+15%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$733,983

Down $2,824,009 (-79%) from 2023

Expenses

Up

$1,332,694

Up $1,038,707 (+353%) from 2023

Net Income

Down

-$598,711

Down $3,862,716 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $79,485Liabilities 2013: $113,973Net Assets 2013: -$34,4882013Assets 2014: $206,533Liabilities 2014: $107,4552014Assets 2015: $396,784Liabilities 2015: $89,629Net Assets 2015: $307,1552015Assets 2016: $1,006,278Liabilities 2016: $129,788Net Assets 2016: $876,4902016Assets 2017: $969,809Liabilities 2017: $115,982Net Assets 2017: $853,8272017Assets 2018: $1,124,871Liabilities 2018: $136,023Net Assets 2018: $988,8482018Assets 2019: $1,516,609Liabilities 2019: $123,041Net Assets 2019: $1,393,5682019Assets 2020: $1,978,557Liabilities 2020: $73,041Net Assets 2020: $1,905,5162020Assets 2021: $2,002,922Liabilities 2021: $74,409Net Assets 2021: $1,928,5132021Assets 2022: $1,645,562Liabilities 2022: $8,994Net Assets 2022: $1,636,5682022Assets 2023: $4,477,740Liabilities 2023: $571Net Assets 2023: $4,477,1692023Assets 2024: $7,651,458Liabilities 2024: $2,481,141Net Assets 2024: $5,170,3172024

Highlighted filing

2024

Assets$7,651,458
Liabilities$2,481,141
Net Assets$5,170,317
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: -$71,561Expenses 2013: $27,006Net Income 2013: -$98,5672013Revenue 2014: $188,550Expenses 2014: $39,195Net Income 2014: $149,3552014Revenue 2015: $225,000Expenses 2015: $16,923Net Income 2015: $208,0772015Revenue 2016: $594,188Expenses 2016: $24,853Net Income 2016: $569,3352016Revenue 2017: $22,500Expenses 2017: $45,163Net Income 2017: -$22,6632017Revenue 2018: $154,007Expenses 2018: $18,986Net Income 2018: $135,0212018Revenue 2019: $482,922Expenses 2019: $78,202Net Income 2019: $404,7202019Revenue 2020: $829,261Expenses 2020: $167,313Net Income 2020: $661,9482020Revenue 2021: $205,700Expenses 2021: $185,640Net Income 2021: $20,0602021Revenue 2022: -$37,003Expenses 2022: $230,616Net Income 2022: -$267,6192022Revenue 2023: $3,557,992Expenses 2023: $293,987Net Income 2023: $3,264,0052023Revenue 2024: $733,983Expenses 2024: $1,332,694Net Income 2024: -$598,7112024

Highlighted filing

2024

Revenue$733,983
Expenses$1,332,694
Net Income-$598,711
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,651,458
Liabilities
$2,481,141
Net assets
$5,170,317
Revenue
$733,983
Expenses
$1,332,694
Net income
-$598,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$2.48$5.17$0.73$1.33$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.56$0.29$3.26
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.04$0.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.83$0.17$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.48$0.08$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.99$0.15$0.02$0.14
2017Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$0.02$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$0.59$0.02$0.57
2015Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.23$0.02$0.21
2014Summary only. Only limited summary data is available for this year.$0.21$0.11$0.19$0.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.07$0.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$744,649
Mission and Program Overview

Mission

Public Benefit Service, Education and Research

Osi provides valuable marine and environmental education to the public through educational hands-on programs, creating unique awareness of marine and freshwater environments and our global interconnectivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,000,486$4,735,568▲ $735,082
Accounts Receivable-$1,030,000-
Savings and Temporary Cash Investments$465,753$994,910▲ $529,157
Cash and Non-Interest-Bearing Accounts$11,501$55,731▲ $44,230
Prepaid Expenses and Deferred Charges-$9,100-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,477,740$7,651,458▲ $3,173,718
Other Assets Total-$826,149-
Liabilities
Deferred Revenue-$1,240,965-
Other Liabilities$571$1,240,176▲ $1,239,605
Total Liabilities$571$2,481,141▲ $2,480,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,477,169$5,170,317▲ $693,148
Total Net Assets Fund Balance$4,477,169$5,170,317▲ $693,148
Total Liabilities and Net Assets / Fund Balance$4,477,740$7,651,458▲ $3,173,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,646,208$653,792$5,300,000
Land$82,600-$82,600
Equipment$6,760$14,924$21,684
Other Assets Org$826,149--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon McmullenPresident
Richard KorfDirector
Rod HarveyDirector
Shawn BengtsonDirector
Shawn DewittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,581
Investment Income
$56,402
Other Revenue
$0
Change in Net Assets
$-598,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,607
Grants and Similar Amounts Paid$62,087
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$532,343$586-$532,929
Grants to Domestic Individuals$31,208--$31,208
Grants to Domestic Orgs$30,879--$30,879
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
All Other Expenses-$8,865-$8,865
Fees for Services Accounting-$7,400-$7,400
Other Expenses$5,278$9,493-$5,278
Fees for Services Legal-$2,801-$2,801
Interest-$474-$474
Total Functional Expenses$1,271,875$60,819$0$1,332,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Angler Warrior VetsSantee, CA-EDU: OCEAN FISHING/STEWARDSHIP/SCI$14,590
Sd Co Superintendent of SchSan Diego, CA-EDU: OCEAN FISHING/STEWARDSHIP/SCI$12,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charterer/leasee Security Deposits$1,236,000
Credit Cards Payable$4,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 president reviews the form 990 before the return is filed”

Form 990, Part VI, Section C, Line 19

“OSI'S IRS 501(C)(3) LETTER OF DETERMINATION IS AVAILABLE ON THE OSI WEBSITE AT https://oceanscienceinternational.org/#contact-us”

Filing and Contact Details

Filer

Filer Name
Ocean Science International Inc
EIN
04-3653586
Phone
6192797939
Address
9528 MIRAMAR RD 244, SAN DIEGO, CA 92126

Signing Officer

Name
Jon Mcmullen
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Vie Mixon CPA PLLC
Address
2202 Timberloch Pl Ste 117, The Woodlands, TX 77380
Preparer
Vie Hoepner
Phone
8326639777
Supplemental Narrative

Additional Explanations

Part XI

“Line 8 amount of $1,291,859 represents the cummulative equity change due to changing from cash to accrual basis.”

Part XII

“Taxpayer changed from cash to accrual basis to better represent its financial position and statement of activities.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09100
IRS990/PriorPeriodAdjustmentsAmt01291859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677581
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDS-ON TEACHING FOR THE UNDERPRIVILEDGED AND ALSO HIGH SCHOOL STUDENTS ABOUT OCEAN AND FRESHWATER: 1.) FISHING, 2.) OCEAN STEWARDSHIP AND GOOD ECOSYSTEM BEHAVIOR, AND 3.) MARINE SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02964
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEAM GRANTS TO VARIOUS ORGANIZATIONS/INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TEACHING VETERANS WOOKWORKING SKILLS AND ALTERNATIVE THERAPY THROUGH TRADITIONAL HAND TOOL AND WOODWORKING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03575000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038177
IRS990/PYInvestmentIncomeAmt0-214695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255810
IRS990/PYProgramServiceRevenueAmt0197687
IRS990/PYRevenuesLessExpensesAmt03264005
IRS990/PYTotalExpensesAmt0293987
IRS990/PYTotalRevenueAmt03557992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-598711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05803000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt05803000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04850000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05803000
IRS990ScheduleA/TotalSupportAmt05896311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021684
IRS990ScheduleD/LandGrp/BookValueAmt082600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0826149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMMSSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04646208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01236000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARTERER/LEASEE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04735568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0826149
IRS990ScheduleD/TotalLiabilityAmt01240176
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STEAM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt014590
IRS990ScheduleI/RecipientTable/CashGrantAmt112100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDU: OCEAN FISHING/STEWARDSHIP/SCI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDU: OCEAN FISHING/STEWARDSHIP/SCI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN DIEGO ANGLER WARRIOR VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SD CO SUPERINTENDENT OF SCH
IRS990ScheduleI/RecipientTable/RecipientEIN0814052261
IRS990ScheduleI/RecipientTable/RecipientEIN1956000935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05875 MISSION GORGE RD 58
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16401 LINDA VISTA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192111
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OSI'S IRS 501(C)(3) LETTER OF DETERMINATION IS AVAILABLE ON THE OSI WEBSITE AT https://oceanscienceinternational.org/#contact-us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8 AMOUNT OF $1,291,859 REPRESENTS THE CUMMULATIVE EQUITY CHANGE DUE TO CHANGING FROM CASH TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER CHANGED FROM CASH TO ACCRUAL BASIS TO BETTER REPRESENT ITS FINANCIAL POSITION AND STATEMENT OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04477740
IRS990/TotalAssetsEOYAmt07651458
IRS990/TotalAssetsGrp/BOYAmt04477740
IRS990/TotalAssetsGrp/EOYAmt07651458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571
IRS990/TotalLiabilitiesEOYAmt02481141
IRS990/TotalLiabilitiesGrp/BOYAmt0571
IRS990/TotalLiabilitiesGrp/EOYAmt02481141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04477169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05170317
IRS990/TotalOtherProgSrvcExpenseAmt08680
IRS990/TotalProgramServiceExpensesAmt01271875
IRS990/TotalProgramServiceRevenueAmt0677581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733983
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04477740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07651458
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09528 MIRAMAR RD 244
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092126
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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