Civic Intelligence

Ocean Alliance Inc.

990 • Fiscal year 2014 • EIN 22-2573677

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.whale.org

View Organization Page

32 Horton Street01930

(978) 281-2815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,695

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,044,830

Down $603,327 (-13%) from 2013

Net Assets

Down

$3,502,330

Down $398,971 (-10%) from 2013

Liabilities

Down

$542,500

Down $204,356 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$436,080

Down $496,046 (-53%) from 2013

Expenses

Down

$835,051

Down $223,957 (-21%) from 2013

Net Income

Down

-$398,971

Down $272,089 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,582,825Liabilities 2010: $397,015Net Assets 2010: $3,185,8102010Assets 2011: $4,406,919Liabilities 2011: $397,019Net Assets 2011: $4,009,9002011Assets 2012: $4,562,265Liabilities 2012: $534,082Net Assets 2012: $4,028,1832012Assets 2013: $4,648,157Liabilities 2013: $746,856Net Assets 2013: $3,901,3012013Assets 2014: $4,044,830Liabilities 2014: $542,500Net Assets 2014: $3,502,3302014Assets 2015: $4,252,296Liabilities 2015: $524,761Net Assets 2015: $3,727,5352015Assets 2016: $4,124,318Liabilities 2016: $383,887Net Assets 2016: $3,740,4312016Assets 2017: $4,142,949Liabilities 2017: $454,248Net Assets 2017: $3,688,7012017Assets 2018: $4,237,079Liabilities 2018: $260,848Net Assets 2018: $3,976,2312018Assets 2019: $4,248,019Liabilities 2019: $189,385Net Assets 2019: $4,058,6342019Assets 2020: $4,776,657Liabilities 2020: $416,929Net Assets 2020: $4,359,7282020Assets 2021: $4,935,828Liabilities 2021: $419,368Net Assets 2021: $4,516,4602021Assets 2022: $5,150,395Liabilities 2022: $303,552Net Assets 2022: $4,846,8432022Assets 2023: $6,012,509Liabilities 2023: $228,983Net Assets 2023: $5,783,5262023Assets 2024: $5,846,453Liabilities 2024: $211,413Net Assets 2024: $5,635,0402024

Highlighted filing

2014

Assets$4,044,830
Liabilities$542,500
Net Assets$3,502,330
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $642,3562010Expenses 2011: $857,0242011Revenue 2012: $708,779Expenses 2012: $690,496Net Income 2012: $18,2832012Revenue 2013: $932,126Expenses 2013: $1,059,008Net Income 2013: -$126,8822013Revenue 2014: $436,080Expenses 2014: $835,051Net Income 2014: -$398,9712014Revenue 2015: $766,652Expenses 2015: $541,447Net Income 2015: $225,2052015Revenue 2016: $658,329Expenses 2016: $645,433Net Income 2016: $12,8962016Revenue 2017: $917,497Expenses 2017: $765,223Net Income 2017: $152,2742017Revenue 2018: $966,051Expenses 2018: $678,521Net Income 2018: $287,5302018Revenue 2019: $815,038Expenses 2019: $732,635Net Income 2019: $82,4032019Revenue 2020: $1,014,279Expenses 2020: $713,185Net Income 2020: $301,0942020Revenue 2021: $976,576Expenses 2021: $819,918Net Income 2021: $156,6582021Revenue 2022: $1,175,965Expenses 2022: $845,785Net Income 2022: $330,1802022Revenue 2023: $1,609,251Expenses 2023: $874,059Net Income 2023: $735,1922023Revenue 2024: $922,728Expenses 2024: $1,034,813Net Income 2024: -$112,0852024

Highlighted filing

2014

Revenue$436,080
Expenses$835,051
Net Income-$398,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$1,234,433
Mission and Program Overview

Mission

Scientific Research on marine mammals and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,556,107$3,863,749▼ $692,358
Cash and Non-Interest-Bearing Accounts$74,400$172,930▲ $98,530
Loans From Officers Directors$64,796$29,039▼ $35,757
Prepaid Expenses and Deferred Charges$11,134$6,826▼ $4,308
Inventories for Sale or Use$381$1,075▲ $694
Savings and Temporary Cash Investments$192--
Total Assets$4,648,157$4,044,830▼ $603,327
Other Assets Total$5,943$250▼ $5,693
Liabilities
Accounts Payable and Accrued Expenses$255,118$291,798▲ $36,680
Mortgage Notes Payable Secured by Investment Property$426,942$221,663▼ $205,279
Total Liabilities$746,856$542,500▼ $204,356
Net Assets / Fund Balance
Unrestricted Net Assets$3,875,958$3,501,987▼ $373,971
Temporarily Rstr Net Assets$25,343$343▼ $25,000
Total Net Assets Fund Balance$3,901,301$3,502,330▼ $398,971
Total Liabilities and Net Assets / Fund Balance$4,648,157$4,044,830▼ $603,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,183,088$7,110$3,190,198
Other Land Buildings$630,420$1,156,362$1,786,782
Equipment$50,241$350,146$400,387
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain KerrCEOFT$89,833$15,862$105,695
Roger PaynePresidentFT$13,125-$13,125

Board Members and Trustees

NameTitle
Jeffrey KunzChairman/Secretary
Andrew MorseDirector
Andy DisabatinoDirector
Linde McnamaraDirector
Muffy DisabatinoDirector
Thomas HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,440
Program Service Revenue
$49,201
Investment Income
$-397,561
Other Revenue
$0
All Other Contributions
$722,649
Change in Net Assets
$-398,971

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Boats and Planes1$95,500
Other Non Cash Contri Table1$49,324
Total Noncash Contributions2$144,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,080
Revenue Not Reported on Form 990
$5,220
Total Revenue per Audited Statements
$441,300
Total Revenue per Form 990
$436,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,409
Salaries, Compensation, and Employee Benefits$249,642
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$19,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,445$7,785$0$123,230
Current Officers, Directors, Trustees, and Key Employees$95,442$4,900$10,783$111,125
Insurance$96,298$6,090$405$102,793
Other Salaries and Wages$73,061$7,860$3,443$84,364
Fees for Services Other$45,932$4,395$0$50,327
All Other Expenses$35,192$6,039$542$41,773
Travel$31,614$1,094$692$33,400
Other Employee Benefits$22,679$6,587$2,103$31,369
Interest$6,735$19,056$0$25,791
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$20,204$898$1,682$22,784
Other Expenses$20,060$249$178$20,487
Fees for Services Management$319$17,090$0$17,409
Fees for Services Accounting$0$5,615$0$5,615
Office Expenses$1,022$1,501$0$2,523
Conferences and Meetings$1,525$35$0$1,560
Total Functional Expenses$725,756$89,331$19,964$835,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,271
Expenses per Audited Statements$835,051
Total Expenses per Form 990$835,051
Expenses Not Reported on Form 990$5,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3570498-501(c)(3)Marine Education$25,000
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
Loans from Officers, Directors, Trustees, and Key Employees$64,796$29,039▼ $35,757
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 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
Filing and Contact Details

Filer

EIN
22-2573677
Phone
9782812815

Signing Officer

Name
Iain Kerr
Title
CEO
Phone
9782812815
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iain Kerr
Formed
1971
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 Board members are married to each other.”

Pt VI, Line 11B

“The 990 is provided to the organization's management”

Pt VI, Line 11B

“and board members for review before filing. If any items”

Pt VI, Line 11B

“are noted for correction, they are made prior to filing.”

Pt VI, Line 19

“Financial statements and conflict of interest policy are on the website. Governing instruments available upon request.”

Pt VI, Line 12C

“Board members and employees are required to review the conflict”

Pt VI, Line 12C

“of interest policy periodically and to disclose any potential”

Pt VI, Line 12C

“conflicts of interest that may arise.”

Pt VI, Line 15A

“Board of Director members, who do not have a conflict of interest,”

Pt VI, Line 15B

“review and approve the compensation of officers, directors, CEO,”

Pt VI, Line 15B

“executive director and key employees of the Organization. The review”

Pt VI, Line 15B

“and approval process includes review of comparability data and contemporaneous”

Pt VI, Line 15B

“documentation of the deliberations and decisions regarding”

Pt VI, Line 15B

“the compensation arrangement.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others accrued taxes accrued wages accrued interest”

Form 990, Part III, Line 4D

“Other research programs and data analysis designed 69620. 0. 0.”

Form 990, Part IX, Line 24F

“Utilities 3599. 3060. 270. 269. Miscellaneous 2693. 1547. 1121. 25. Printing 597. 200. 397. 0. Website maintenance 1135. 0. 1135. 0. Postage and shipping 3124. 2245. 729. 150. Storage 1167. 0. 1167. 0. Bank charges 1332. 112. 1220. 0. Fundraising and events 98. 0. 0. 98. Research 13411. 13411. 0. 0. Program supplies 14617. 14617. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization has adopted the application of the provisions of fasb asc 740-10 (formerly fasb interpretation no. 48, "accounting for uncertainty in income taxes"). The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as an exempt organization under section 501(c)(3) of the internal revenue code. The organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positi”

Pt X Line 2

“2011 are subject to examination by the IRS. Returns are generally subject to examination for three years after theyr are filed.”

Raw XML AppendixShowing 400 of 543 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221663
IRS990/NetAssetsOrFundBalancesBOYAmt03901301
IRS990/NetAssetsOrFundBalancesEOYAmt03502330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-397561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-397561
IRS990/NoncashContributionsAmt0146671
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt02523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05943
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031369
IRS990/OtherExpensesGrp/Desc0Repairs & maintenace
IRS990/OtherExpensesGrp/Desc1Outside contract services
IRS990/OtherExpensesGrp/Desc2Odyssey/Right Whale/Caribana operations
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3249
IRS990/OtherExpensesGrp/ProgramServicesAmt052650
IRS990/OtherExpensesGrp/ProgramServicesAmt151287
IRS990/OtherExpensesGrp/ProgramServicesAmt231291
IRS990/OtherExpensesGrp/ProgramServicesAmt320060
IRS990/OtherExpensesGrp/TotalAmt052923
IRS990/OtherExpensesGrp/TotalAmt151287
IRS990/OtherExpensesGrp/TotalAmt231291
IRS990/OtherExpensesGrp/TotalAmt320487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073061
IRS990/OtherSalariesAndWagesGrp/TotalAmt084364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt020204
IRS990/PayrollTaxesGrp/TotalAmt022784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0IAIN KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Research & education fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049201
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RIGHT WHALE RESEARCH PROGRAM HAS ACCUMULATED OVER FORTY YEARS OF DATA ON OVER 1,300 IDENTIFIED RIGHT WHALES FOR USE IN RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033354
IRS990/ProgSrvcAccomActy3Grp/Desc0OCEAN ENCOUNTERS EDUCATION PROGRAMS EDUCATE THE PUBLIC ABOUT WHALES AND THE OCEAN ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other research programs and data analysis designed gather and analyze data on the world's oceans and their gather and analyze data on the world's oceans and their
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225000
IRS990/PYOtherExpensesAmt0624844
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt0110606
IRS990/PYRevenuesLessExpensesAmt0-126882
IRS990/PYSalariesCompEmpBnftPaidAmt0209164
IRS990/PYTotalExpensesAmt01059008
IRS990/PYTotalRevenueAmt0932126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-398971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Sale of Items
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 847.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 7214.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 555.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 427.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01611367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04608620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382848
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56110
IRS990ScheduleA/PublicSupportTotal170Amt02976564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01632056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01611367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04608620
IRS990ScheduleA/TotalSupportAmt04617753
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03183088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03190198
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05220
IRS990ScheduleD/DonatedServicesUseFcltsAmt05220
IRS990ScheduleD/EquipmentGrp/BookValueAmt050241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400387
IRS990ScheduleD/ExpensesNotReportedAmt05220
IRS990ScheduleD/ExpensesSubtotalAmt0835051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01786782
IRS990ScheduleD/RevenueNotReportedAmt05220
IRS990ScheduleD/RevenueSubtotalAmt0436080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE APPLICATION OF THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES DETERMINATIONS REGARDING THE LIKELIHOOD OF THOSE POSITI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12011 are subject to examination by the IRS. Returns are generally subject to examination for three years after theyr are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03863749
IRS990ScheduleD/TotalExpensesPerForm990Amt0835051
IRS990ScheduleD/TotalRevenuePerForm990Amt0436080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840271
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Marine Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OPS Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0203570498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103063 Sterling Circle East 7
IRS990ScheduleI/RecipientTable/USAddress/City0Boulder
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,830
Liabilities
$542,500
Net assets
$3,502,330
Revenue
$436,080
Expenses
$835,051
Net income
-$398,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.21$5.64$0.92$1.03$0.11
2023Summary only. Only limited summary data is available for this year.$6.01$0.23$5.78$1.61$0.87$0.74
2022Summary only. Only limited summary data is available for this year.$5.15$0.30$4.85$1.18$0.85$0.33
2021Summary only. Only limited summary data is available for this year.$4.94$0.42$4.52$0.98$0.82$0.16
2020Summary only. Only limited summary data is available for this year.$4.78$0.42$4.36$1.01$0.71$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.19$4.06$0.82$0.73$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.26$3.98$0.97$0.68$0.29
2017Summary only. Only limited summary data is available for this year.$4.14$0.45$3.69$0.92$0.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.38$3.74$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.52$3.73$0.77$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.54$3.50$0.44$0.84$0.40
2013Summary only. Only limited summary data is available for this year.$4.65$0.75$3.90$0.93$1.06$0.13
2012Summary only. Only limited summary data is available for this year.$4.56$0.53$4.03$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.40$4.01$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.40$3.19$0.64