Civic Intelligence

Ioos Association

990 • Fiscal year 2020 • EIN 27-4702525

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.IOOSASSOCIATION.ORG
205 Oakledge RdHarpswell, ME 04079

(207) 725-8143

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$106,520

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$153,560

Down $62,556 (-29%) from 2019

Net Assets

Down

$149,308

Down $45,492 (-23%) from 2019

Liabilities

Down

$4,252

Down $17,064 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$299,821

Down $67,454 (-18%) from 2019

Expenses

Up

$345,313

Up $62,510 (+22%) from 2019

Net Income

Down

-$45,492

Down $129,964 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2014: $73,002Liabilities 2014: $2,868Net Assets 2014: $70,1342014Assets 2016: $71,711Liabilities 2016: $2,102Net Assets 2016: $69,6092016Assets 2018: $114,207Liabilities 2018: $3,879Net Assets 2018: $110,3282018Assets 2019: $216,116Liabilities 2019: $21,316Net Assets 2019: $194,8002019Assets 2020: $153,560Liabilities 2020: $4,252Net Assets 2020: $149,3082020Assets 2021: $244,860Liabilities 2021: $4,284Net Assets 2021: $240,5762021Assets 2022: $358,126Liabilities 2022: $8,261Net Assets 2022: $349,8652022Assets 2023: $489,822Liabilities 2023: $9,589Net Assets 2023: $480,2332023Assets 2024: $636,574Liabilities 2024: $44,746Net Assets 2024: $591,8282024

Highlighted filing

2020

Assets$153,560
Liabilities$4,252
Net Assets$149,308
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $180,500Expenses 2014: $154,841Net Income 2014: $25,6592014Revenue 2016: $192,500Expenses 2016: $219,707Net Income 2016: -$27,2072016Revenue 2018: $234,561Expenses 2018: $218,916Net Income 2018: $15,6452018Revenue 2019: $367,275Expenses 2019: $282,803Net Income 2019: $84,4722019Revenue 2020: $299,821Expenses 2020: $345,313Net Income 2020: -$45,4922020Revenue 2021: $360,597Expenses 2021: $269,329Net Income 2021: $91,2682021Revenue 2022: $542,865Expenses 2022: $433,576Net Income 2022: $109,2892022Revenue 2023: $632,747Expenses 2023: $502,379Net Income 2023: $130,3682023Revenue 2024: $657,802Expenses 2024: $587,886Net Income 2024: $69,9162024

Highlighted filing

2020

Revenue$299,821
Expenses$345,313
Net Income-$45,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$299,821
Mission and Program Overview

Mission

Develop regional associations for coastal and ocean observing to deliver scientific data and information on the nation's ocean; promote the integration and coordination of the regional systems into an integrated national system to enhance observational and predictive abilities in ocean science; develop regional programs through capacity building, exchange of technical information, and sharing of facilities and infrastructure; and educate the public about ocean observing and its importance to the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,116$153,216▼ $62,900
Land, Buildings, and Equipment, Net-$344-
Total Assets$216,116$153,560▼ $62,556
Liabilities
Other Liabilities$21,316$4,252▼ $17,064
Total Liabilities$21,316$4,252▼ $17,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,800$149,308▼ $45,492
Total Net Assets Fund Balance$194,800$149,308▼ $45,492
Total Liabilities and Net Assets / Fund Balance$216,116$153,560▼ $62,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344$86$430
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella S QuintrellExecutive DiFT$106,520$106,520

Board Members and Trustees

NameTitle
Debra HernandezChair
Gerhard KuskaVice Chair
Brian TaylorDirector
Carolyn ThoroughgoodDirector
Clarissa AndersonDirector
David MartinDirector
Henry RuhlDirector
Jake KritzerDirector
John TrowbridgeDirector
Julio MorellDirector
Katrina HoffmanDirector
Kelli PaigeDirector
Libe WashburnDirector
Lynne ChaimowitzDirector
Mary MillerDirector
Melissa IwamotoDirector
Molly MccammonDirector
Rick DevoeDirector
Roy WatlingtonDirector
Sara GravesDirector
Jan NewtonSecretary
Barb KirkpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,821
Change in Net Assets
$-45,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,769
Salaries, Compensation, and Employee Benefits$118,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,127$32,455-$191,582
Other Salaries and Wages$106,520--$106,520
Fees for Services Accounting-$10,331-$10,331
Travel$9,111--$9,111
Payroll Taxes$8,828--$8,828
Conferences and Meetings$3,783--$3,783
Office Expenses$2,436$1,192-$3,628
Occupancy-$3,378-$3,378
Pension Plan Contributions$3,196--$3,196
Insurance-$1,742-$1,742
Information Technology$522--$522
Fees for Services Legal-$185-$185
Depreciation Depletion$86--$86
Other Expenses-$7-$7
Total Functional Expenses$293,609$51,704$0$345,313
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,502
Credit Card$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990, the board of directors will review the tax return.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining other officers and key employees of the organiztion compensation include a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, procedures and compiled financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ioos Association
EIN
27-4702525
Phone
2077258143
Address
205 OAKLEDGE RD, HARPSWELL, ME 04079

Signing Officer

Name
Ella S Quintrell
Title
Executive Director
Phone
2077258143
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hernandez
Formed
2010
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Mangum & Associates LLC
Address
9 GILMAN AVE 1, BRUNSWICK, ME 04011
Preparer
Thomas C Mangum
Phone
2077254505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Develop regional associations for coastal and ocean observing to deliver scientific data and information on the nation's ocean; promote the integration and coordination of the regional systems into an integrated national system to enhance observational and predictive abilities in ocean science; develop regional programs through capacity building, exchange of technical information, and sharing of facilities and infrastructure; and educate the public about ocean observing and its importance to the nation.”

Form 990, Part IX, Line 11G

“Program coordinator 0 28,805 0 special projects expense 159,127 0 0 memberships 0 3,650 0 total 159,127 32,455 0”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP REGIONAL ASSOCIATIONS FOR COASTAL AND OCEAN OBSERVING TO DELIVER SCIENTIFIC DATA AND INFORMATION ON THE NATION'S OCEAN; PROMOTE THE INTEGRATION AND COORDINATION OF THE REGIONAL SYSTEMS INTO AN INTEGRATED NATIONAL SYSTEM TO ENHANCE OBSERVATIONAL AND PREDICTIVE ABILITIES IN OCEAN SCIENCE; DEVELOP REGIONAL PROGRAMS THROUGH CAPACITY BUILDING, EXCHANGE OF TECHNICAL INFORMATION, AND SHARING OF FACILITIES AND INFRASTRUCTURE; AND EDUCATE THE PUBLIC ABOUT OCEAN OBSERVING AND ITS IMPORTANCE TO THE NATION.
IRS990/AllOtherContributionsAmt0189821
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLA QUINTRELL
IRS990/BooksInCareOfDetail/PhoneNum02077258143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 OAKLEDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARPSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216116
IRS990/CashNonInterestBearingGrp/EOYAmt0153216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03783
IRS990/ConferencesMeetingsGrp/TotalAmt03783
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45492
IRS990/CYSalariesCompEmpBnftPaidAmt0118544
IRS990/CYTotalExpensesAmt0345313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086
IRS990/DepreciationDepletionGrp/TotalAmt086
IRS990/Desc0INTEGRATE AND COORDINATE SCIENTIFIC DATA GATHERED BY REGIONAL OBSERVATION ASSOCIATIONS ABOUT THE NATION'S OCEANS INTO AN INTEGRATED NATIONAL SYSTEM TO ENHANCE OCEAN SCIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010331
IRS990/FeesForServicesAccountingGrp/TotalAmt010331
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt0185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159127
IRS990/FeesForServicesOtherGrp/TotalAmt0191582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLA S QUINTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARISSA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE CHAIMOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATRINA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA IWAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE KRITZER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIO MORELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLI PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY RUHL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN THOROUGHGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17LIBE WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROY WATLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20BARB KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21GERHARD KUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm22JAN NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0522
IRS990/InformationTechnologyGrp/TotalAmt0522
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/TotalAmt01742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344
IRS990/LandBldgEquipCostOrOtherBssAmt0430
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP REGIONAL ASSOCIATIONS FOR COASTAL AND OCEAN OBSERVING TO DELIVER SCIENTIFIC DATA AND INFORMATION ON THE NATION'S OCEAN; PROMOTE THE INTEGRATION AND COORDINATION OF THE REGIONAL SYSTEMS INTO AN INTEGRATED NATIONAL SYSTEM TO ENHANCE OBSERVATIONAL AND PREDICTIVE ABILITIES IN OCEAN SCIENCE; DEVELOP REGIONAL PROGRAMS THROUGH CAPACITY BUILDING, EXCHANGE OF TECHNICAL INFORMATION, AND SHARING OF FACILITIES AND INFRASTRUCTURE; AND EDUCATE THE PUBLIC ABOUT OCEAN OBSERVING AND ITS IMPORTANCE TO THE NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194800
IRS990/NetAssetsOrFundBalancesEOYAmt0149308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03378
IRS990/OccupancyGrp/TotalAmt03378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt02436
IRS990/OfficeExpensesGrp/TotalAmt03628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATION AND OUTREAC
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/TotalAmt02375
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherExpensesGrp/TotalAmt27
IRS990/OtherLiabilitiesGrp/BOYAmt021316
IRS990/OtherLiabilitiesGrp/EOYAmt04252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08828
IRS990/PayrollTaxesGrp/TotalAmt08828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03196
IRS990/PensionPlanContributionsGrp/TotalAmt03196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164406
IRS990/PYRevenuesLessExpensesAmt084472
IRS990/PYSalariesCompEmpBnftPaidAmt0118397
IRS990/PYTotalExpensesAmt0282803
IRS990/PYTotalRevenueAmt0367275
IRS990/ReconcilationRevenueExpnssAmt0-45492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01348328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01348328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192500
IRS990ScheduleA/Total509Grp/TotalAmt01348328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt017266
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014204
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010946
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011455
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt053871
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt069063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt056817
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt043783
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt045819
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0215482
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08484
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010066
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011804
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt013131
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt043485
IRS990ScheduleC/GrassrootsCeilingAmt080807
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017266
IRS990ScheduleC/LobbyingCeilingAmt0323223
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt069063
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0336829
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08484
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0345313
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344
IRS990ScheduleD/TotalLiabilityAmt04252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP REGIONAL ASSOCIATIONS FOR COASTAL AND OCEAN OBSERVING TO DELIVER SCIENTIFIC DATA AND INFORMATION ON THE NATION'S OCEAN; PROMOTE THE INTEGRATION AND COORDINATION OF THE REGIONAL SYSTEMS INTO AN INTEGRATED NATIONAL SYSTEM TO ENHANCE OBSERVATIONAL AND PREDICTIVE ABILITIES IN OCEAN SCIENCE; DEVELOP REGIONAL PROGRAMS THROUGH CAPACITY BUILDING, EXCHANGE OF TECHNICAL INFORMATION, AND SHARING OF FACILITIES AND INFRASTRUCTURE; AND EDUCATE THE PUBLIC ABOUT OCEAN OBSERVING AND ITS IMPORTANCE TO THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZTION COMPENSATION INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COORDINATOR 0 28,805 0 SPECIAL PROJECTS EXPENSE 159,127 0 0 MEMBERSHIPS 0 3,650 0 TOTAL 159,127 32,455 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,560
Liabilities
$4,252
Net assets
$149,308
Revenue
$299,821
Expenses
$345,313
Net income
-$45,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.45$5.92$6.58$5.88$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.80$6.33$5.02$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$5.43$4.34$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$3.61$2.69$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.49$3.00$3.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$3.67$2.83$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$2.35$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.93$2.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.81$1.55$0.26