Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,683,552
Up $778,228 (+4.9%) from 2011
Net Assets
Up$15,949,929
Up $771,772 (+5.1%) from 2011
Liabilities
Up$733,623
Up $6,456 (+0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,268,380
Down $84,061 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Ocean Institute is dedicated to increasing the awareness and understanding of the ocean environment through unique hands-on marine science and maritime history programs. Using the ocean as its classroom, the Ocean Institute inspires children to learn. The Institute utilized volunteers in the advancement of their mission. These volunteers provided hours which was valued at $88,000.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 415935 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 510120 |
| IRS990/AccountsReceivable/BOY | 0 | 83884 |
| IRS990/AccountsReceivable/EOY | 0 | 32825 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Education in maritime history. Students are taught how the ocean was used in history. Students use hands on exhibits including full scale replicas of historical sailing ships on which the students learn sailing and other sea faring activities. 26,595 students experienced maritime history during 2012 in these unique programs. |
| IRS990/Activity2/Expense | 0 | 1198176 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 805003 |
| IRS990/Activity3/Description | 0 | Research is conducted on the ocean and its inhabitants. Research is done on the ocean and the effects our current environment has on it. The research, including weather data, is utilized by the Southern California Coastal Ocean Observing System and the National Science Foundation. In 2012, 2,670 students participated in these unique programs. |
| IRS990/Activity3/Expense | 0 | 584771 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 507887 |
| IRS990/ActivityOrMissionDescription | 0 | The Ocean Institute is dedicated to increasing the awareness and understanding of the ocean environment through unique hands-on marine science and maritime history programs. Using the ocean as its classroom, the Ocean Institute inspires children to learn. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24200 Dana Point Harbor Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dana Point |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92629 |
| IRS990/Advertising/Fundraising | 0 | 32440 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1168 |
| IRS990/Advertising/ProgramServices | 0 | 172651 |
| IRS990/Advertising/Total | 0 | 206259 |
| IRS990/AllOtherContributions | 0 | 1692702 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 596852 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1337 |
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| IRS990/ConferencesMeetings/Total | 0 | 16599 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2500 Via Cabrillo Marina |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | Suite 7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | Suite 200 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | San Pedro |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90731 |
| IRS990/ContractorCompensation/Compensation | 0 | 150000 |
| IRS990/ContractorCompensation/Compensation | 1 | 155557 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Strategic Planning Consultants |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Pier Construction Design |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Blue Water Design Group LLC |
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| IRS990/DepreciationDepletion/Total | 0 | 633598 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Education in ocean science and the environment. Students are taught how we interact with the ocean and the life within it. Students utilize ocean science labs, tanks and pools to study the ocean, its creatures and the effect the environment has on the ocean. 55,403 students utilized the facilities in 2012 in the study of the environmental and ocean sciences in conjunction with their school studies. |
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| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 3506 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 16539 |
| IRS990/FeesForServicesLobbying/Total | 0 | 24000 |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 36 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 37 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 38 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 39 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 40 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 41 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 42 | 10539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 43 | 10307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 44 | 7778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 45 | 7000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 46 | 21548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.