Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 33-0585381 • 501(c)3 • San Pedro, CA
Profile
The organization's operational goals include solicitation, receipt and distribution of funds for educational programs and services of cabrillo marine aquarium.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,710,440
Down $149,030 (-8.0%) from 2023
Liabilities
Up$167,089
Up $565 (+0.3%) from 2023
Net Assets
Down$1,543,351
Down $149,595 (-8.8%) from 2023
Revenue
Up$1,624,659
Up $30,663 (+1.9%) from 2023
Expenses
Up$1,917,374
Up $323,603 (+20%) from 2023
Net Income
Down-$292,715
Down $292,940 (-130196%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's operational goals include solicitation, receipt and distribution of funds for educational programs and services of cabrillo marine aquarium.
Raises funds to support cabrillo marine aquarium.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,143,207 | $943,615 | ▼ $199,592 |
| Pledges and Grants Receivable | $11,000 | $211,876 | ▲ $200,876 |
| Land, Buildings, and Equipment, Net | $162,503 | $169,654 | ▲ $7,151 |
| Accounts Receivable | $153,451 | - | - |
| Cash and Non-Interest-Bearing Accounts | $129,004 | $143,019 | ▲ $14,015 |
| Investments Other Securities | $135,965 | $119,752 | ▼ $16,213 |
| Inventories for Sale or Use | $110,694 | $97,099 | ▼ $13,595 |
| Savings and Temporary Cash Investments | $9,576 | $13,938 | ▲ $4,362 |
| Prepaid Expenses and Deferred Charges | $4,070 | $11,487 | ▲ $7,417 |
| Total Assets | $1,859,470 | $1,710,440 | ▼ $149,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,524 | $113,464 | ▼ $38,060 |
| Deferred Revenue | $15,000 | $53,625 | ▲ $38,625 |
| Total Liabilities | $166,524 | $167,089 | ▲ $565 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,160,929 | $1,093,192 | ▼ $67,737 |
| Net Assets Without Donor Restrictions | $532,017 | $450,159 | ▼ $81,858 |
| Total Net Assets Fund Balance | $1,692,946 | $1,543,351 | ▼ $149,595 |
| Total Liabilities and Net Assets / Fund Balance | $1,859,470 | $1,710,440 | ▼ $149,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,087 | $71,325 | $240,412 |
| Equipment | $567 | $101,993 | $102,560 |
| Other Securities | $119,752 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $809,846 | - | ▲ $128,660 | $88,200 | $850,306 |
| 2022 | $774,218 | - | ▲ $60,628 | $25,000 | $809,846 |
| 2021 | $513,460 | $450,000 | ▼ $153,298 | $30,804 | $774,218 |
| 2020 | $252,150 | $200,000 | ▲ $74,060 | $10,580 | $513,460 |
| 2019 | $247,459 | - | ▲ $8,553 | $2,000 | $252,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Brady | Executive Director | FT | $138,192 | $12,276 | $150,468 |
| Name | Title |
|---|---|
| Brissa Sotelo-vargas | Chair |
| Ralph Appy | Past Chair |
| KATE WALKER D'ANGELO | Vice Chair |
| Brian Kelly | Director |
| Bridget Mccann | Director |
| Charles Ferraro | Director |
| David Walsh | Director |
| Intessar Durham | Director |
| Jennifer Martiniez Bautista | Director |
| Leigh Smith | Director |
| Lora Caudill | Director |
| Raminta Jautokas | Secretary |
| Jeremy Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $957,875 |
| Salaries, Compensation, and Employee Benefits | $677,515 |
| Total Fundraising Expense | $246,574 |
| Other Expenses | $215,434 |
| Professional Fundraising Fees | $66,550 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $957,875 | - | - | $957,875 |
| Other Salaries and Wages | $294,899 | $55,081 | $99,454 | $449,434 |
| Current Officers, Directors, Trustees, and Key Employees | $101,035 | $20,207 | $47,149 | $168,391 |
| Fees for Services Professional Fundraising | - | - | $66,550 | $66,550 |
| Fees for Services Accounting | - | $49,442 | - | $49,442 |
| Payroll Taxes | $30,514 | $5,802 | $11,298 | $47,614 |
| Fees for Services Other | $2,852 | $39,557 | $1,056 | $43,465 |
| Office Expenses | $11,248 | $3,337 | $1,766 | $16,351 |
| Information Technology | - | $7,978 | $7,978 | $15,956 |
| Insurance | - | $13,663 | - | $13,663 |
| Fees for Service Investment Mgmnt Fees | - | $12,262 | - | $12,262 |
| Pension Plan Contributions | $6,576 | $1,250 | $2,435 | $10,261 |
| Depreciation Depletion | $7,393 | - | - | $7,393 |
| All Other Expenses | - | $2,937 | $2,160 | $5,097 |
| Other Expenses | $4,126 | $264 | $368 | $4,758 |
| Other Employee Benefits | $1,163 | $221 | $431 | $1,815 |
| Total Functional Expenses | $1,451,548 | $219,252 | $246,574 | $1,917,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,146,871 |
| Total Expenses per Form 990 | $1,917,374 |
| Expenses per Audited Statements | $1,905,112 |
| Expenses Not Reported on Form 990 | $241,759 |
| Expenses Not Reported on Financial Statements | $12,262 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cabrillo Marine Aquarium (city of Los Angeles Dept of Recreation & Parks) | San Pedro, CA | - | Support Activities of the Cabrillo Marine Aquarium | $957,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $66,550 |
| Fundraising Direct Expenses | $63,908 |
| Fundraising Gross Income | $43,625 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grand Grunion Gala | $225,409 | $43,625 | $9,660 | $33,965 |
| Total Events | $225,409 | $43,625 | $63,908 | $-20,283 |
“The board of directors obtains the draft of form 990 from the cpa. The board of directors then performs a review, makes inquiries and approves the draft prior to the filing of the form 990.”
“Board of directors performs annual reviews; regularly and consistently monitoring and enforcing compliance with the organization's conflict of interest policy.”
“The board of directors approves compensation for any key employees and management.”
“The organization's governing documents, conflict of interest policy, financial statements and tax returns are available upon request for public review. The tax return is also available for view on www.guidestar.org.”
“The board of directors obtains the draft financial statements audited by the cpa. The board of directors then performs a review, makes inquiries and approves the draft prior to issuance of audited financial statements.”
“Friends is a qualified non-profit organization under section 501(c)(3) of the internal revenue code ("irc") and is not classified as a private foundation. Non-profit organizations are not generally liable for taxes on income; therefore, no provision is made for such taxes for friends in the financial statements. Friends had no unrelated business income during the year ended june 30, 2024. In accordance with accounting principles generally accepted in the united states of america, friends recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, friends has not recorded any uncertain tax positions. Friends recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. Friends did not recognize any amount in potential interest and penalties associated with uncertain tax positions during the year ended june 30, 2024.”
“INVESTMENT FEES -12262.”
“Cost of goods sold -195583.”
“Cost of goods sold 195583.”
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 | 151524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISES FUNDS TO SUPPORT CABRILLO MARINE AQUARIUM. |
| IRS990/AllOtherContributionsAmt | 0 | 837035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE BRADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105487562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3720 STEPHEN M WHITE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181784 |
| IRS990/CostOfGoodsSoldAmt | 0 | 195583 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1421994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 957875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33056 |
| IRS990/CYOtherExpensesAmt | 0 | 215434 |
| IRS990/CYOtherRevenueAmt | 0 | 169609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677515 |
| IRS990/CYTotalExpensesAmt | 0 | 1917374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 66550 |
| IRS990/CYTotalRevenueAmt | 0 | 1624659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7393 |
| IRS990/Desc | 0 | THE ORGANIZATION FUNDRAISES TO SUPPORT THE EDUCATIONAL PROGRAMS AND SERVICES OF CABRILLO MARINE AQUARIUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093192 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1244260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49442 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43465 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 66550 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 66550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRISSA SOTELO-VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE WALKER D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH APPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMINTA JAUTOKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | INTESSAR DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEIGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORA CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGET MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER MARTINIEZ BAUTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLINE BRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181784 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63908 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 51250 |
| IRS990/GrantAmt | 0 | 957875 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 957875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 957875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1884150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 385475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7978 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 135965 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 119752 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1143207 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 943615 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342972 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 351925 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S OPERATIONAL GOALS INCLUDE SOLICITATION, RECEIPT AND DISTRIBUTION OF FUNDS FOR EDUCATIONAL PROGRAMS AND SERVICES OFCABRILLO MARINE AQUARIUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1692946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1543351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20283 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189892 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 532017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449434 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47614 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11487 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE BRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIFT SHOP: THE ORGANIZATION MAINTAINS A GIFT SHOP LOCATED IN CABRILLO MARINE AQUARIUM (CMA) THAT SELLS GIFT ITEMS, STATIONARY, AND EDUCATIONAL BOOKS RELATED TO CMA. PROCEEDS ARE USED TO SUPPORT THE EDUCATIONAL PROGRAMS AND SERVICES OF CMA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 189892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1358875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 835283 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43028 |
| IRS990/PYOtherExpensesAmt | 0 | 204941 |
| IRS990/PYOtherRevenueAmt | 0 | 192093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553547 |
| IRS990/PYTotalExpensesAmt | 0 | 1593771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1593996 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13938 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1421994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1518554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1044450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5966678 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 46176 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51585 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 213908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 150337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 385475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1344342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 150337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2014 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2014 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7524928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1853645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1731213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7524928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1886701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1774241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1890137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1248248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 877952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7677279 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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