Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$14,437,038
Down $912,146 (-5.9%) from 2018
Net Assets
Down$12,679,399
Down $1,230,002 (-8.8%) from 2018
Liabilities
Up$1,757,639
Up $317,856 (+22%) from 2018
Revenue And Expenses
Revenue
Down$5,350,910
Down $988,275 (-16%) from 2018
Expenses
Down$6,636,345
Down $192,328 (-2.8%) from 2018
Net Income
Down-$1,285,435
Down $795,947 (-163%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $5,622,856
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,122,683 | $12,080,585 | ▼ $42,098 |
| Investments in Publicly Traded Securities | $1,641,905 | $1,410,365 | ▼ $231,540 |
| Savings and Temporary Cash Investments | $1,247,933 | $704,879 | ▼ $543,054 |
| Pledges and Grants Receivable | $134,265 | $95,500 | ▼ $38,765 |
| Prepaid Expenses and Deferred Charges | $69,641 | $76,603 | ▲ $6,962 |
| Inventories for Sale or Use | $60,605 | $47,855 | ▼ $12,750 |
| Accounts Receivable | $72,152 | $21,251 | ▼ $50,901 |
| 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 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,349,184 | $14,437,038 | ▼ $912,146 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,000 | $880,964 | ▲ $180,964 |
| Deferred Revenue | $319,144 | $536,567 | ▲ $217,423 |
| Accounts Payable and Accrued Expenses | $420,639 | $340,108 | ▼ $80,531 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,439,783 | $1,757,639 | ▲ $317,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,267,496 | $12,411,535 | ▲ $144,039 |
| Net Assets With Donor Restrictions | $1,641,905 | $267,864 | ▼ $1,374,041 |
| Total Net Assets Fund Balance | $13,909,401 | $12,679,399 | ▼ $1,230,002 |
| Total Liabilities and Net Assets / Fund Balance | $15,349,184 | $14,437,038 | ▼ $912,146 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,108,065 | $11,168,838 | $21,276,903 |
| Other Land Buildings | $1,912,821 | $1,083,608 | $2,996,429 |
| Equipment | $59,699 | $792,704 | $852,403 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,641,935 | $0 | ▲ $119,329 | $1,493,370 | $267,894 |
| 2018 | $1,639,518 | $0 | ▲ $10,558 | $0 | $1,641,935 |
| 2017 | $1,587,588 | $0 | ▲ $59,822 | $0 | $1,639,518 |
| 2016 | $1,556,382 | $0 | ▲ $39,310 | $0 | $1,587,558 |
| 2015 | $1,557,783 | $0 | ▲ $6,741 | $0 | $1,556,382 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Pingaro | CEO | FT | $176,269 | $15,931 | $192,200 |
| Lane Avery | Chief Financial Officer | FT | $129,748 | $16,569 | $146,317 |
| Wendy Marshall | Vice President of Education | FT | $140,128 | $3,866 | $143,994 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vipe Desai | Chairperson |
| Jill Tracy | Vice Chairperson |
| Charlie Steinmetz | Board Member |
| Ken Petersen | Board Member |
| Lee Gottlieb | Board Member |
| Michael Torcaso | Board Member |
| Steve Harris | Board Member |
| Susan Paish | Board Member |
| Ty Rogers | Board Member |
| Joseph Muller | Board Member - Non Voting |
| Lisa Bartlett | Board Member - Non-Voting |
| Paul Wyatt | Board Member - Non-Voting |
| Bill Steel | Secretary |
| David Jochim | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| California Pacific Conference | Camp Costs and Services | P O Box 579, San Juan Capistrano, CA 92693 | $330,103 |
| Bogart Construction Inc | Construction Services | 9980 Irvine Center Drive, Suite 200, Irvine, CA 92618 | $225,000 |
| Hall Acquatic Design LLC | Shark Tank Design and Construction | 347 Grant Street SE, Atlanta, GA 30312 | $163,146 |
| Marine Group Boat Works LLC | Vessel Overhaul and Repair | P O Box 4103, Dana Point, CA 92629 | $145,167 |
| One Digital | Human Resource and Payroll Services | 7755 Irvine Center Drive, 5th Floor, Irvine, CA 92618 | $134,695 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,154,687
- Program Service Revenue
- $2,910,134
- Investment Income
- $72,123
- Other Revenue
- $213,966
- All Other Contributions
- $1,749,431
- Change in Net Assets
- $-1,285,435
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,622,856
- Revenue Not Reported on Financial Statements
- $-271,946
- Revenue Not Reported on Form 990
- $55,433
- Other Revenue Adjustments
- $-271,946
- Total Revenue per Audited Statements
- $5,678,289
- Total Revenue per Form 990
- $5,350,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,487,917 |
| Other Expenses | $3,148,428 |
| Total Fundraising Expense | $436,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,403,330 | $23,765 | $28,528 | $2,455,623 |
| Depreciation Depletion | $536,429 | $109,954 | $124,010 | $770,393 |
| Office Expenses | $667,128 | $5,584 | $21,372 | $694,084 |
| Fees for Services Other | $408,870 | $54,001 | $85,111 | $547,982 |
| Current Officers, Directors, Trustees, and Key Employees | $276,446 | $174,396 | $31,669 | $482,511 |
| Other Employee Benefits | $294,180 | $1,576 | $1,786 | $297,542 |
| Insurance | $218,039 | $19,226 | $21,683 | $258,948 |
| Occupancy | $176,779 | $32,247 | $36,851 | $245,877 |
| Payroll Taxes | $215,438 | $4,572 | $5,250 | $225,260 |
| Advertising | $120,857 | $837 | $9,510 | $131,204 |
| Information Technology | $104,232 | $5,536 | $8,009 | $117,777 |
| Conferences and Meetings | $61,404 | $5,582 | $46,796 | $113,782 |
| Interest | $84,871 | $10,608 | $13,459 | $108,938 |
| Fees for Services Legal | $0 | $96,478 | $0 | $96,478 |
| Travel | $25,006 | $1,310 | $1,478 | $27,794 |
| Fees for Services Accounting | $0 | $27,220 | $0 | $27,220 |
| Pension Plan Contributions | $25,890 | $513 | $578 | $26,981 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,951 | $0 | $7,951 |
| Total Functional Expenses | $5,618,899 | $581,356 | $436,090 | $6,636,345 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,908,291 |
| Expenses per Audited Statements | $6,636,345 |
| Total Expenses per Form 990 | $6,636,345 |
| Expenses Not Reported on Form 990 | $271,946 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,975 |
| Fundraising Direct Expenses | $48,179 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazz Festival | $304,490 | $102,985 | $4,495 | $98,490 |
| Total Events | $304,490 | $102,985 | $48,179 | $54,806 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Section A, Line 1A
“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.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 13
“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.”
Form 990, Part VI, Section B, Line 14
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Ocean Institute
- EIN
- 33-0203488
- Phone
- 9494962274
- Address
- 24200 Dana Point Harbor Drive, Dana Point, CA 92629
Signing Officer
- Name
- Wendy Marshall
- Title
- Executive Director
- Phone
- 9494962274
- Signed
- 2020-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Marshall
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 188
- Volunteers
- 1,635
Preparer
- Firm
- John Gregory Valenzuela CPA
- Address
- 237 E Bagnall Ave, Placentia, CA 92870
- Preparer
- John Gregory Valenzuela
- Phone
- 7145288958
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“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 2019, volunteers provided a total of 28,807 hours to the programs of the Ocean Institute. These hours were valued at $.”
Form 990, Part IV, Line 18
“The Ocean Institute conducts special events on an annual basis. The Ocean Institute conducted one event during 2019: The Jazz Event. 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.”
Form 990, Part V, Line 7C
“During 2019, the Ocean Institute was not required to file Form 8282 for any dispositions of tangible personal property.”
Form 990, Part V, Line 7G
“During 2019, the Ocean Institute did not receive any contributions of intellectual property.”
Form 990, Part V, Line 7H
“During 2019, the Ocean Institute did not receive any contributions of cars, boats, airplanes or other vehicles.”
Financial Statement Notes
Schedule D, Part V, Line 4
“The Endowment Funds will be used for ongoing funding of the educational programs of the Ocean Institute. Given the economic and fiscal developments of 2019, $1,493,370 of Endowment Funds were released to aid in the operation of the educational programs.”
Schedule D, Part XI, Line 4B
“Amounts included in Part VIII of Form 990 and not in Revenue on the Audit are as follows: $223,767 - Cost of Goods Sold netted against Sales on Line 10b of Part VIII in accordance with the requirements of Form 990, $48,179 - Direct Expenses of Fundraising Events netted against Fundraising Revenue on Line 8b of Part VIII in accordance with the requirements of Form 990.”
Schedule D, Part XII, Line 2D
“Amounts included in Part IX of Form 990 and not in Expenses on the Audit are as follows: $223,767 - Cost of Goods Sold netted against Sales on Line 10b of Part VIII in accordance with the requirements of Form 990, $48,179 - Direct Expenses of Fundraising Events netted against Fundraising Revenue on Line 8b of Part VIII in accordance with the requirements of Form 990.”
Raw XML AppendixShowing 400 of 900 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21251 |
| 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 | 9510 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131204 |
| IRS990/AllOtherContributionsAmt | 0 | 1749431 |
| 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 | Wendy Marshall |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 276446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 482511 |
| 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 | 46796 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 330103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7755 Irvine Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9980 Irvine Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O Box 579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 347 Grant Street SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | P O Box 4103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 5th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Irvine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Irvine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Juan Capistrano |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dana Point |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92629 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | One Digital |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Bogart Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | California Pacific Conference |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Hall Acquatic Design LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Marine Group Boat Works LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | Lazy W Ranch Camp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Human Resource and Payroll Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Camp Costs and Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Shark Tank Design and Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Vessel Overhaul and Repair |
| IRS990/ContriRptFundraisingEventAmt | 0 | 201515 |
| IRS990/CostOfGoodsSoldAmt | 0 | 223767 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2154687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72123 |
| IRS990/CYOtherExpensesAmt | 0 | 3148428 |
| IRS990/CYOtherRevenueAmt | 0 | 213966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2910134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1285435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3487917 |
| IRS990/CYTotalExpensesAmt | 0 | 6636345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 436090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5350910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 319144 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 536567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 124010 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109954 |
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| 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. The Ocean Institute offers multi-day and overnight programs that blend the camp experience with labs creating a one-of-a-kind learning experience. In addition, Science programs blend learning labs and research vessels. Among the programs offered are Living Systems, Sea Floor Explorers, Life in the Abyss, Renewable Energy Explorations, Marine Mammal labs and Earth's Changing Climate Labs. 41,620 students utilized the facilities in 2019 in the study of the environmental and ocean sciences in conjunction with their school studies. |
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| IRS990/MissionDesc | 0 | The Ocean Institute's mission is "Using the Ocean as our Classroom, we inspire children to learn". Our organization is dedicated to raising awareness and understanding of the ocean environment and maritime history through high-touch real-world programs. In addition to our work in the labs, on the water, in in the local environment, the Ocean Institute brings the ocean to children through our Ocean in Motion visiting van program. From visiting classrooms of special needs students to working with students at Children's Hospital Orange County, we ensure access to enriching and inspiring programs. In addition to our work with schools and children, Ocean Institute welcomes families, private groups (from Scouts to Seniors), from the local and tourism community. The Ocean Institute utilized 1,635 volunteers in the advancement of their mission. These volunteers provided 27,478 hours which was valued at $822,060. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 880964 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,437,038
- Liabilities
- $1,757,639
- Net assets
- $12,679,399
- Revenue
- $5,350,910
- Expenses
- $6,636,345
- Net income
- -$1,285,435