Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 23-7337664 • 501(c)3 • Chesapeake, VA
Profile
The society believes that only an informed and educated public can make decisions necessary to protect and manage the world's natural resources. Educational efforts directed toward members, classrooms, and the general public include production of films and books based on expeditions, publication of calypso log and cousteau kids magazines, statements on developing issues participation in special events and outreach to over 100,000 students in over 2,000 classrooms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$11,928,794
Down $1,806,419 (-13%) from 2023
Liabilities
Down$2,953,400
Down $273,702 (-8.5%) from 2023
Net Assets
Down$8,975,394
Down $1,532,717 (-15%) from 2023
Revenue
Up$930,473
Up $142,638 (+18%) from 2023
Expenses
Up$2,463,148
Up $400,365 (+19%) from 2023
Net Income
Down-$1,532,675
Down $257,727 (-20%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The society believes that only an informed and educated public can make decisions necessary to protect and manage the world's natural resources. Educational efforts directed toward members, classrooms, and the general public include production of films and books based on expeditions, publication of calypso log and cousteau kids magazines, statements on developing issues participation in special events and outreach to over 100,000 students in over 2,000 classrooms.
The society is dedicated to the protection and improvement of the quality of life for present and future generations. More than one hundred books and 120 films to date have documented a variety of habitats around the world. Educational activities directed towards members, classrooms, and the general public promote environmental awareness leading to sound decisions to protect and manage the world's natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,177,757 | $7,541,380 | ▲ $363,623 |
| Loans From Officers Directors | $2,754,726 | $2,754,726 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,749,843 | $544,524 | ▼ $2,205,319 |
| Prepaid Expenses and Deferred Charges | - | $98,475 | - |
| Total Assets | $13,735,213 | $11,928,794 | ▼ $1,806,419 |
| Other Assets Total | $3,807,613 | $3,744,415 | ▼ $63,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,019 | $88,507 | ▼ $151,512 |
| Other Liabilities | $150,604 | $73,007 | ▼ $77,597 |
| Deferred Revenue | $81,753 | $37,160 | ▼ $44,593 |
| Total Liabilities | $3,227,102 | $2,953,400 | ▼ $273,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,458,111 | $8,925,394 | ▼ $1,532,717 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $10,508,111 | $8,975,394 | ▼ $1,532,717 |
| Total Liabilities and Net Assets / Fund Balance | $13,735,213 | $11,928,794 | ▼ $1,806,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,434,277 | - | $7,434,277 |
| Equipment | $107,103 | $1,223,810 | $1,330,913 |
| Other Assets Org | $3,003,502 | - | - |
| Name | Title |
|---|---|
| Francine Cousteau | President |
| Diane Cousteau | Director |
| Dick Robertson | Director |
| Michael N Garin | Director |
| Pierre Y Cousteau | Director |
| Roger R Smith | Director |
| Andrew Marulis | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,174,862 |
| Total Fundraising Expense | $875,755 |
| Salaries, Compensation, and Employee Benefits | $288,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $260 | $10,306 | $684,406 | $694,972 |
| Fees for Services Other | $334,512 | $53,719 | $31,536 | $419,767 |
| Occupancy | $401,519 | $8,199 | - | $409,718 |
| Other Salaries and Wages | $103,287 | $118,427 | - | $221,714 |
| Office Expenses | $19,185 | $24,542 | $142,610 | $186,337 |
| Fees for Services Accounting | $109,697 | $17,616 | $10,342 | $137,655 |
| Fees for Services Legal | $72,776 | $11,687 | $6,861 | $91,324 |
| Payroll Taxes | $45,163 | $21,409 | - | $66,572 |
| Travel | $24,719 | - | - | $24,719 |
| Other Expenses | $578 | $1,559 | - | $2,137 |
| Insurance | $2,122 | - | - | $2,122 |
| All Other Expenses | $20 | $56 | - | $76 |
| Total Functional Expenses | $1,316,528 | $270,865 | $875,755 | $2,463,148 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program services, management and support | Expeditions, coastal management programs, publications | 1 | 0 | $421,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,754,726 | $2,754,726 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $68,565 |
| Payroll Liabilities | $4,442 |
“Francine Cousteau, president, and Michael Garin, director, share a family relationship. Diane Cousteau, director, and Francine Cousteau, president, share a family relationship. Pierre Yves Cousteau, director, and Francine Cousteau, president, share a family relationship.”
“The Form 990 is circulated to all board members for review and comment. The return is discussed by the board at the first meeting following the filing of the return.”
“The organization's officers and directors are required to complete a conflict of interest questionnaire. The board reviews the questionnaires to determine if there are any material conflicts and which board members, if any, are to be excluded from discussions and votes.”
“The compensation of the chief executive officer, chief financial officer and key employees is reviewed by the board by using comparable data from the industry and other methods to determine that all compensation is reasonable and appropriate for the responsibilities related to that position.”
“The organization makes the Form 990 available upon request. Additionally, the 990 can be viewed online via the Guidestar website.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Professional Fees: Program service expenses 334,512. Management and general expenses 53,719. Fundraising expenses 31,536. Total expenses 419,767.”
“No change in process from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The society is dedicated to the protection and improvement of the quality of life for present and future generations. More than one hundred books and 120 films to date have documented a variety of habitats around the world. Educational activities directed towards members, classrooms, and the general public promote environmental awareness leading to sound decisions to protect and manage the world's natural resources. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 684406 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 694972 |
| IRS990/AllOtherContributionsAmt | 0 | 802895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579041764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 732 Eden Way North Suite E 707 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chesapeake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2749843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74129 |
| IRS990/CYOtherExpensesAmt | 0 | 2174862 |
| IRS990/CYOtherRevenueAmt | 0 | 8856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1532675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288286 |
| IRS990/CYTotalExpensesAmt | 0 | 2463148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 875755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 930473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Research and Films:Expedition and research costs related to the production and distribution of educational films and costs associated with storing and maintaining film libraries and expedition equipment and artifacts. Costs related to coastal management studies. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1089931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10342 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 109697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137655 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11687 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 72776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91324 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 334512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 419767 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Francine Cousteau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pierre Y Cousteau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael N Garin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger R Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Cousteau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dick Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Marulis |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 930473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1223810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7177757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7541380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8765190 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2754726 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2754726 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Expeditions, publication of calypso log and Cousteau kids magazines, statements on developing issues participation in special events and outreach to over 100,000 students in over 2,000 classrooms. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10508111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8975394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10458111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8925394 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 401519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 142610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3807613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3744415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Expedition Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Cousteau Kids |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Foreign Exchange |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8840 |
| IRS990/OtherRevenueTotalAmt | 0 | 8840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221714 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98475 |
| IRS990/PrincipalOfficerNm | 0 | Michael N Garin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Films |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public Education: Answers to members environmental questions; publication of environmental books, video tapes, and DVDs; public exhibits; UN/NGO activies; participation in meetings of the international whaling commission and similar organizations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other programs |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 639949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67331 |
| IRS990/PYOtherExpensesAmt | 0 | 1854917 |
| IRS990/PYOtherRevenueAmt | 0 | 10962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1274948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207866 |
| IRS990/PYTotalExpensesAmt | 0 | 2062783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 787835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1532675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44593 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 802895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 639949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5826569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9430462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 580602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 396982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 580602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9519288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 183457 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 124699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 308156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 183457 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 124699 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 308156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 847488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5871162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1112141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9827444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 921633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 776924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5915040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1293994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10408046 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1223810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1330913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 675000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3003502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lease - Right of Use |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Photographic Library |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Educational Films, Filmstrips, and Films In Process |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7434277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7434277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7541380 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3744415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73007 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 421608 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Expeditions, coastal management programs, publications |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services, management and support |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 421608 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 421608 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Consults on direct mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 772577 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -350943 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Faircom Group |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 1123520 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 12 West 27th Street |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | New York |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 10001 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 772577 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -350943 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 1123520 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 186338 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2568388 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Francine Cousteau |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | Estate of Jacques Yves Cousteau |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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