Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$16,111,851
Down $1,116,531 (-6.5%) from 2014
Net Assets
Down$15,173,731
Down $1,376,584 (-8.3%) from 2014
Liabilities
Up$938,120
Up $260,053 (+38%) from 2014
Revenue
Up$5,567,582
Up $49,451 (+0.9%) from 2014
Expenses
Down$6,432,433
Down $156,949 (-2.4%) from 2014
Net Income
Up-$864,851
Up $206,400 (+19%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,248,336 | $13,599,655 | ▼ $648,681 |
| Investments in Publicly Traded Securities | $1,556,382 | $1,587,558 | ▲ $31,176 |
| Savings and Temporary Cash Investments | $1,126,384 | $572,873 | ▼ $553,511 |
| Prepaid Expenses and Deferred Charges | $131,436 | $142,505 | ▲ $11,069 |
| Pledges and Grants Receivable | $196,500 | $106,500 | ▼ $90,000 |
| Inventories for Sale or Use | $86,864 | $92,137 | ▲ $5,273 |
| Accounts Receivable | $19,165 | $10,623 | ▼ $8,542 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $17,365,067 | $16,111,851 | ▼ $1,253,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,034,004 | $685,729 | ▼ $348,275 |
| Deferred Revenue | $314,571 | $252,391 | ▼ $62,180 |
| Total Liabilities | $1,348,575 | $938,120 | ▼ $410,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,165,110 | $13,586,173 | ▼ $578,937 |
| Permanently Rstr Net Assets | $1,556,382 | $1,587,558 | ▲ $31,176 |
| Temporarily Rstr Net Assets | $295,000 | $0 | ▼ $295,000 |
| Total Net Assets Fund Balance | $16,016,492 | $15,173,731 | ▼ $842,761 |
| Total Liabilities and Net Assets / Fund Balance | $17,365,067 | $16,111,851 | ▼ $1,253,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,228,978 | $9,030,477 | $21,259,455 |
| Other Land Buildings | $1,182,206 | $1,034,642 | $2,216,848 |
| Equipment | $188,471 | $644,735 | $833,206 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,556,382 | $0 | ▲ $39,310 | $0 | $1,587,558 |
| 2015 | $1,557,783 | $0 | ▲ $6,741 | $0 | $1,556,382 |
| 2014 | $1,538,043 | $0 | ▲ $28,283 | $0 | $1,557,783 |
| 2013 | $1,405,705 | $103,000 | ▲ $33,515 | $0 | $1,538,043 |
| 2012 | $1,253,422 | $100,000 | ▲ $61,297 | $0 | $1,405,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dori Moorehead | CEO | FT | $176,295 | $9,305 | $185,600 |
| Doug Abramson | Vice President | FT | $97,399 | $5,439 | $102,838 |
| Maary Lawson Quellmalz | Vice President | FT | $93,382 | $5,220 | $98,602 |
| Robert Poteraj | Chief Financial Officer | FT | $69,026 | $9,967 | $78,993 |
| Name | Title |
|---|---|
| Mel Chambers | Chairperson |
| Cliff Bream | Vice Chairperson |
| Alan Simon | Board Member |
| Bill Steel | Board Member |
| Carlos Olvera | Board Member |
| Charlie Steinmetz | Board Member |
| Doug Abramson | Board Member |
| Greg Wohl | Board Member |
| Jens Von Gierke | Board Member |
| Jim Swenson | Board Member |
| Lisa Bartlett | Board Member |
| Michael Torcaso | Board Member |
| Pat Fuscoe | Board Member |
| Steve Harris | Board Member |
| Susan Paish | Board Member |
| John Tomlinson | Board Member - Non Voting |
| Maurice Masson | Secretary |
| Scott Connella | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,404,749 |
| Other Expenses | $3,027,684 |
| Total Fundraising Expense | $660,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,389,578 | $78,259 | $90,248 | $2,558,085 |
| Office Expenses | $1,006,075 | $5,841 | $40,220 | $1,052,136 |
| Depreciation Depletion | $564,143 | $112,135 | $126,469 | $802,747 |
| Current Officers, Directors, Trustees, and Key Employees | $11,849 | $212,459 | $241,725 | $466,033 |
| Occupancy | $332,773 | $33,978 | $38,321 | $405,072 |
| Fees for Services Other | $206,064 | $9,494 | $77,347 | $292,905 |
| Insurance | $223,632 | $15,811 | $17,832 | $257,275 |
| Payroll Taxes | $200,188 | $4,835 | $5,815 | $210,838 |
| Other Employee Benefits | $149,828 | $5,775 | $10,318 | $165,921 |
| Advertising | $85,365 | $1,937 | $5,578 | $92,880 |
| Travel | $57,047 | $2,887 | $3,257 | $63,191 |
| Fees for Services Accounting | $0 | $23,497 | $0 | $23,497 |
| Fees for Services Lobbying | $13,094 | $2,776 | $3,131 | $19,001 |
| Fees for Service Investment Mgmnt Fees | $0 | $8,134 | $0 | $8,134 |
| Conferences and Meetings | $5,635 | $64 | $72 | $5,771 |
| Fees for Services Legal | $0 | $4,660 | $0 | $4,660 |
| Pension Plan Contributions | $113 | $3,357 | $402 | $3,872 |
| Interest | $286 | $61 | $68 | $415 |
| Total Functional Expenses | $5,245,670 | $525,960 | $660,803 | $6,432,433 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,634,502 |
| Expenses per Audited Statements | $6,432,433 |
| Total Expenses per Form 990 | $6,432,433 |
| Expenses Not Reported on Form 990 | $202,069 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,684,500 |
| Gaming Direct Expenses | $1,149,595 |
| Fundraising Gross Income | $222,681 |
| Fundraising Direct Expenses | $36,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazz Festival | $222,681 | $176,680 | $0 | $176,680 |
| Total Events | $222,681 | $176,680 | $36,347 | $140,333 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Board of Directors of the Ocean Institute has appointed an Executive Committee to handle the day to day affairs of the organization. The Committee is comprised of seven (7) members of the Board of Directors. The Board of Directors has delegated this authority to the Executive Committee.”
“Prior to submission, the Ocean Institute provided each member of the Executive Committee with a copy of Form 990 and all related schedules. Executive Committee members were asked to review the filing and provide comments and potential corrections to the filing. The comments and potential corrections were used to provide the final review of the form for filing. This is in accordance with the establishment of the Executive Committee as detailed in the explanation to Line 1A of Section A, Part VI.”
“The Board of Directors and key employees are asked each year to update their Conflict of Interest information. This information is used to determine if conflicts exist and if such conflicts provide a problem for the organization in the provision of services. All conflicts are resolved prior to any board member or key employee being allowed to continue in service to the organization.”
“The Ocean Institute maintains a Whistleblower Protection Policy in accordance with all applicable Federal, State and local laws, rules and regulations. The policy is posted at the offices of the Ocean Institute in accordance with CAL/OSHA regulations.”
“The Ocean Institute maintains a Document Destruction and Retention Policy. The policy incorporates the reasons and risks of retention of various documents within the organization. The policy is reviewed on an annual basis.”
“The compensation of the CEO is established annually by the Board of Directors with input from all appropriate sources including salary surveys, budget review, etc. The compensation of all other executives is reviewed annually during the budget process. The budget, including all salaries is reviewed and approved by the Board of Directors.”
“The Ocean Institute, upon request, provides all public documents including Form 990, governing documents and financial statements to any requesting party. In addition, such documents are available on the Ocean Institute website and on independent websites including Guidestar.”
“The Ocean Institute obtains volunteers from a number of sources including schools, referrals and their website. All volunteers are screened and trained for the duties they will be assigned. Volunteers sign in and out thereby providing the proper documentation for accounting purposes. During 2016, 184 volunteers provided a total of 441 hours to the programs of the Ocean Institute.”
“The Ocean Institute conducts special events on an annual basis. The Ocean Institute conducted one event during 2016: The Jazz Event. These events are conducted in accordance with all applicable laws and regulations. The events are not considered to be unrelated business income due to not being conducted regularly.”
“During 2016, the Ocean Institute was not required to file Form 8282 for any dispositions of tangible personal property.”
“During 2016, the Ocean Institute did not receive any contributions of intellectual property.”
“During 2016, the Ocean Institute did not receive any contributions of cars, boats, airplanes or other vehicles.”
“The Permanent Endowment Funds will be used to ensure financial security for the organization and enable ongoing funding for the educational programs for future generations of students. The goal of the endowment is $20 million. No funds have been taken from the endowment since its establishment.”
“Amounts included in Part VIII of Form 990 and not in Revenue on the Audit are as follows: $165,722 - Cost of Goods Sold netted against Sales on Line 10b of Part VIII in accordance with the requirements of Form 990, $36,347 - direct Expenses of Fundraising Events netted against Fundraising Revenue on Line 8b of Part VIII in accordance with the requirements of Form 990.”
“Amounts included in Part IX of Form 990 and not in Expenses on the Audit are as follows: $165,722 - Cost of Goods Sold netted against Sales on Line 10b of Part VIII in accordance with the requirements of Form 990, $36,347 - Direct Expenses of Fundraising Events netted against Fundraising revenue on Line 86 of Part VIII in accordance with the requirements of Form 990.”
“Amounts included in Part XII of Form 990 and not in Expenses on the Audit are as follows: $165,722 - Cost of Goods Sold netted against Sales on Line 10b of Part VIII in accordance with the requirements of Form 990,”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1034004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 685729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 5578 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92880 |
| IRS990/AllOtherContributionsAmt | 0 | 839156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lane Avery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494962274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24200 Dana Point Harbor Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dana Point |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92629 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 241725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466033 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46001 |
| IRS990/CostOfGoodsSoldAmt | 0 | 165722 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1307994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17424 |
| IRS990/CYOtherExpensesAmt | 0 | 3027684 |
| IRS990/CYOtherRevenueAmt | 0 | 922335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3319829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -864851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3404749 |
| IRS990/CYTotalExpensesAmt | 0 | 6432433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 660803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5567582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 126469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 564143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 802747 |
| IRS990/Desc | 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. 83.659 students utilized the facilities in 2016 in the study of the environmental and ocean sciences in conjunction with their school studies. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4351049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23497 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23497 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4660 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 3131 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 19001 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 292905 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | 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 | 9305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mel Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cliff Bream |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maurice Masson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Connella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Steel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Fuscoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charlie Steinmetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Torcaso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jens Von Gierke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Wohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alan Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Paish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Tomlinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lisa Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carlos Olvera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Doug Abramson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dori Moorehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robert Poteraj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Maary Lawson Quellmalz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Doug Abramson |
| 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 | 176295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 69026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 93382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 97399 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member - Non Voting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 222681 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1149595 |
| IRS990/GamingGrossIncomeAmt | 0 | 1684500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 422837 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6919246 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 366818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257275 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 68 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/InterestGrp/TotalAmt | 0 | 415 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92137 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17424 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17424 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1556382 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1587558 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10709854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14248336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13599655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24309509 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. The Institute utilized volunteers in the advancement of their mission. These volunteers provided hours which was valued at $88,000. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16016492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15173731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 186334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 186334 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 534905 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 534905 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.