Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1821639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
$974,981
No earlier filing loaded for comparison.
Net Assets
$839,777
No earlier filing loaded for comparison.
Liabilities
$135,204
No earlier filing loaded for comparison.
Revenue
$1,281,673
No earlier filing loaded for comparison.
Expenses
$1,292,138
No earlier filing loaded for comparison.
Net Income
-$10,465
No earlier filing loaded for comparison.
Marine Applied Research & Exploration MARE provides technology and offshore operations expertise needed to see and work in deepwater marine environment - those beyond the reach of most divers. MARE collaborates with scientists, resource managers and environmental groups.
To apply science and technology to illuminate the state of the earth's oceans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,915 | $515,293 | ▼ $60,622 |
| Savings and Temporary Cash Investments | $223,586 | $248,685 | ▲ $25,099 |
| Accounts Receivable | $25,077 | $90,638 | ▲ $65,561 |
| Cash and Non-Interest-Bearing Accounts | $58,675 | $72,103 | ▲ $13,428 |
| Prepaid Expenses and Deferred Charges | $15,677 | $46,637 | ▲ $30,960 |
| Pledges and Grants Receivable | $113,633 | $125 | ▼ $113,508 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,014,095 | $974,981 | ▼ $39,114 |
| Other Assets Total | $1,532 | $1,500 | ▼ $32 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,002 | $115,574 | ▲ $1,572 |
| Deferred Revenue | $20,697 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $29,154 | $19,630 | ▼ $9,524 |
| Total Liabilities | $163,853 | $135,204 | ▼ $28,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $655,728 | $814,152 | ▲ $158,424 |
| Temporarily Rstr Net Assets | $194,514 | $25,625 | ▼ $168,889 |
| Total Net Assets Fund Balance | $850,242 | $839,777 | ▼ $10,465 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,095 | $974,981 | ▼ $39,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $206,373 | $377,878 | $584,251 |
| Other Land Buildings | $308,920 | - | $308,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dirk Rosen | Executive Director | FT | $143,833 | $32,104 | $175,937 |
| Jennifer Goodwin | Controller | PT | $12,681 | $1,918 | $14,599 |
| Name | Title |
|---|---|
| John Hubenthal | Chair/President |
| Rick Davenport | Chair/President |
| Allan McCarthy | Board Member |
| Don Disraeli | Board Member |
| Kerry Davidson | Board Member |
| Marc Lopata | Board Member |
| Margie Winkler | Board Member |
| Alicia Bihler | Secretary |
| Alexandra Connell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 28 | $20,732 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $2,995 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,845 | Fair Market Value (FMV) |
| Total Noncash Contributions | 35 | $26,572 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,983 |
| Other Expenses | $541,155 |
| Total Fundraising Expense | $137,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,105 | $57,357 | $68,320 | $466,782 |
| Current Officers, Directors, Trustees, and Key Employees | $49,790 | $95,863 | $37,343 | $182,996 |
| Fees for Services Other | $87,663 | $16,419 | $1,226 | $105,308 |
| Depreciation Depletion | $78,749 | $46 | - | $78,795 |
| Insurance | $55,890 | $2,108 | - | $57,998 |
| Travel | $35,443 | $11,988 | $7,258 | $54,689 |
| Payroll Taxes | $32,264 | $9,661 | $7,923 | $49,848 |
| Other Employee Benefits | $28,309 | $465 | $6,975 | $35,749 |
| Occupancy | $27,946 | $2,716 | $896 | $31,558 |
| Office Expenses | $9,650 | $9,922 | $1,162 | $20,734 |
| Pension Plan Contributions | $14,864 | $528 | $216 | $15,608 |
| Conferences and Meetings | $8,466 | $25 | - | $8,491 |
| Fees for Services Accounting | - | $7,358 | - | $7,358 |
| Advertising | $2,567 | $475 | $2,618 | $5,660 |
| Fees for Services Legal | - | $5,646 | - | $5,646 |
| Other Expenses | $3,349 | $3,559 | $3,928 | $3,559 |
| Interest | - | $2,511 | - | $2,511 |
| Total Functional Expenses | $925,279 | $228,994 | $137,865 | $1,292,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,292,138 |
| Total Expenses per Audited Statements | $1,292,138 |
| Total Expenses per Form 990 | $1,292,138 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,105 |
| Fundraising Gross Income | $5,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Dinner | $60,377 | $5,620 | $5,936 | $-316 |
| Total Events | $60,377 | $5,620 | $18,105 | $-12,485 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Financial Committee reviewed it.”
“By filling out an annual disclosure questionnaire.”
“Financial statements are available upon request.”
“The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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/BOYAmt | 0 | 114002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To apply science and technology to illuminate the state of the earth's oceans. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2618 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5660 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 283736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dirk Rosen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102321541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1230 Brickyard Cove Road Ste 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182996 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54757 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 652 |
| IRS990/CYOtherExpensesAmt | 0 | 541155 |
| IRS990/CYOtherRevenueAmt | 0 | -10488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 750983 |
| IRS990/CYTotalExpensesAmt | 0 | 1292138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1281673 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78795 |
| IRS990/Desc | 0 | Monitoring of near shore underwater resources and fish populations; including mapping and counting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 925279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7358 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5646 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105308 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 32104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Hubenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexandra Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alicia Bihler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kerry Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Disraeli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marc Lopata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allan McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margie Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dirk Rosen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Goodwin |
| 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 | 143833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12681 |
| 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/TitleTxt | 0 | Chair/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54757 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18105 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 59484 |
| 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 | 1299778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/InterestGrp/TotalAmt | 0 | 2511 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 893171 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Marine Applied Research & Exploration (MARE) provides technology and offshore operations expertise needed to see and work in deepwater marine environment - those beyond the reach of most divers. MARE collaborates with scientists, resource managers and environmental groups. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 850242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12485 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 26572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 896 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35749 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ship rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, license and service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3559 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1997 |
| IRS990/OtherRevenueTotalAmt | 0 | 1997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466782 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49848 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46637 |
| IRS990/PrincipalOfficerNm | 0 | Dirk Rosen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1210112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 544581 |
| IRS990/PYOtherRevenueAmt | 0 | -7757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682338 |
| IRS990/PYTotalExpensesAmt | 0 | 1226919 |
| IRS990/PYTotalRevenueAmt | 0 | 1335006 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 893532 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4072315 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1665 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1841224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3679395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 392920 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4072315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4075977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.