Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1892969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$266,431
Down $83,627 (-24%) from 2011
Net Assets
Down$146,666
Down $186,246 (-56%) from 2011
Liabilities
Up$119,765
Up $102,619 (+599%) from 2011
Revenue
$587,515
No earlier filing loaded for comparison.
Expenses
Up$514,916
Up $86,885 (+20%) from 2011
Net Income
$72,599
No earlier filing loaded for comparison.
Explore protect the ocean by advancing public awareness of the oceans importance as Earths life support system, furthering scientific knowledge of ocean systems igniting public support for a network of MPAs--Hope Spots--Mission Blue aims to save and restore the ocean. Collectively, with the ocean community, our goal is 30 protection by 2030.
To explore and care for the ocean through research, exploration, and documentation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $241,638 | $184,902 | ▼ $56,736 |
| Savings and Temporary Cash Investments | $47,240 | $47,124 | ▼ $116 |
| Accounts Receivable | - | $31,910 | - |
| Prepaid Expenses and Deferred Charges | - | $1,695 | - |
| Land, Buildings, and Equipment, Net | $388 | - | - |
| Total Assets | $290,066 | $266,431 | ▼ $23,635 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Other Liabilities | $195,295 | $99,084 | ▼ $96,211 |
| Accounts Payable and Accrued Expenses | - | $20,681 | - |
| Total Liabilities | $195,295 | $119,765 | ▼ $75,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,771 | $146,666 | ▲ $51,895 |
| Total Net Assets Fund Balance | $94,771 | $146,666 | ▲ $51,895 |
| Total Liabilities and Net Assets / Fund Balance | $290,066 | $266,431 | ▼ $23,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,730 | $6,730 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Cassiani | Chief Operating Officer | FT | $94,258 | $94,258 |
| Name | Title |
|---|---|
| Sylvia A Earle PhD | President/Chair |
| Ann K Luskey | Member |
| Carl Gustaf Lundin | Member |
| Dan Laffoley PhD | Member |
| Daryl Hannah | Member |
| Erik Gordon | Member |
| Gigi Brisson | Member |
| Greg MacGillivray | Member |
| Jenifer Austin-Foulkes | Member |
| John Hanke | Member |
| Linda K Glover | Member |
| Michael Holland | Member |
| Patty Elkus | Member |
| Robert Nixon | Member |
| Shannon O'leary Joy | Member |
| Shari Sant Plummer | Member |
| Sharon Kwok | Member |
| Jim Toomey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $488,133 |
| Total Fundraising Expense | $134,718 |
| Salaries, Compensation, and Employee Benefits | $26,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $142,520 | $22,831 | $52,030 | $217,381 |
| Fees for Services Management | $42,416 | $28,277 | $23,565 | $94,258 |
| Travel | $16,440 | $10,072 | $14,116 | $40,628 |
| Other Salaries and Wages | $23,077 | - | - | $23,077 |
| Fees for Services Legal | $10,074 | $5,718 | $4,765 | $20,557 |
| Occupancy | - | $17,980 | - | $17,980 |
| Conferences and Meetings | $4,656 | $2,950 | $5,333 | $12,939 |
| Fees for Services Accounting | $4,118 | $2,732 | $2,277 | $9,127 |
| Office Expenses | $4,265 | $2,015 | $2,394 | $8,674 |
| Advertising | $3,545 | $293 | $2,451 | $6,289 |
| Insurance | - | $6,082 | - | $6,082 |
| Information Technology | $1,598 | $1,065 | $887 | $3,550 |
| Other Employee Benefits | $1,941 | - | - | $1,941 |
| Payroll Taxes | $1,765 | - | - | $1,765 |
| Other Expenses | $1,190 | $598 | $245 | $598 |
| Depreciation Depletion | - | $388 | - | $388 |
| Total Functional Expenses | $278,599 | $101,599 | $134,718 | $514,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $99,084 |
| Passthru | - |
“A draft form 990 is sent to the directors. The directors are encourage to review, comment and make suggestions. Any questions are forwarded to the accounting firm and answers are relayed back to the directors.”
“Copies of the organizations governing documents and financial statements are on file at headquarters and are available during normal business hours Monday through Friday. except holidays”
“the planet.”
“Expedition Services 38,775 Project Support Services 26,500 Administrative, Development and IT Support 80,606 Media/Outreach Services 71,500.”
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/EOYAmt | 0 | 20681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To explore and care for the ocean through research, exploration, and documentation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2451 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6289 |
| IRS990/AllOtherContributionsAmt | 0 | 354366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Cassiani |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156933177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 Pine Street Suite 1550 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5333 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 488133 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26783 |
| IRS990/CYTotalExpensesAmt | 0 | 514916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 388 |
| IRS990/Desc | 0 | Facilitates ocean protection through 1 harnessing public engagement 2 promoting ocean exploration and expeditions 3 supporting new deep ocean technologies and 4 forging strategic partnerships. Withing this decade, we are striving to ensure that 20 of the worlds oceans will be udner som level of proctions and that hope spots - large networks of marine protected ares - will be under full protection. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2277 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9127 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10074 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20557 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 23565 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28277 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42416 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 94258 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22831 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217381 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sylvia A Earle PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shari Sant Plummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda K Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Hanke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daryl Hannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Laffoley PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carl Gustaf Lundin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erik Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ann K Luskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jenifer Austin-Foulkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shannon O'leary Joy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Toomey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Greg MacGillivray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sharon Kwok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gigi Brisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patty Elkus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Laura Cassiani |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 94258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 887 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6082 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6730 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To explore and care for the ocean by advancing public awareness of the oceans importance as the foundation of all life, fostering new technologies, exploring global waters and furthering scientific knowledge of ocean systems, and igniting public support for a global network of marine protected areas--hope spots large enough to save and restore the ocean, the blue heart of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1941 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Website |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25901 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1695 |
| IRS990/PrincipalOfficerNm | 0 | Dr Sylvia Earle |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20704 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 334 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 518394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105765 |
| IRS990/PYTotalExpensesAmt | 0 | 624159 |
| IRS990/PYTotalRevenueAmt | 0 | 386018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72599 |
| 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/RevenueAmt | 0 | 280120 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47124 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 561857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4598893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9797 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 561857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4598893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 561857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4598893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4610484 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 6730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6730 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Passthru |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the planet. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.