Civic Intelligence

Ocean Discovery Institute

990 • Fiscal year 2012 • EIN 33-0862531

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.oceandiscoveryinstitute.org

View Organization Page

2211 Pacific Beach Drive Suite A92109
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,785,293

Up $76,339 (+4.5%) from 2011

Net Assets

Up

$1,695,424

Up $31,819 (+1.9%) from 2011

Liabilities

Up

$89,869

Up $44,520 (+98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,389,310

Down $5,394 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,708,954Liabilities 2011: $45,349Net Assets 2011: $1,663,6052011Assets 2012: $1,785,293Liabilities 2012: $89,869Net Assets 2012: $1,695,4242012Assets 2013: $2,030,993Liabilities 2013: $45,532Net Assets 2013: $1,985,4612013Assets 2014: $2,139,881Liabilities 2014: $70,423Net Assets 2014: $2,069,4582014Assets 2015: $3,576,957Liabilities 2015: $69,147Net Assets 2015: $3,507,8102015Assets 2016: $4,683,746Liabilities 2016: $413,188Net Assets 2016: $4,270,5582016Assets 2017: $5,388,510Liabilities 2017: $183,203Net Assets 2017: $5,205,3072017Assets 2018: $18,142,467Liabilities 2018: $11,897,600Net Assets 2018: $6,244,8672018Assets 2019: $18,048,508Liabilities 2019: $11,477,676Net Assets 2019: $6,570,8322019Assets 2020: $18,755,488Liabilities 2020: $11,532,446Net Assets 2020: $7,223,0422020Assets 2021: $19,370,181Liabilities 2021: $11,455,064Net Assets 2021: $7,915,1172021Assets 2022: $19,639,328Liabilities 2022: $10,854,684Net Assets 2022: $8,784,6442022Assets 2023: $20,081,274Liabilities 2023: $10,483,389Net Assets 2023: $9,597,8852023Assets 2024: $19,750,389Liabilities 2024: $10,227,879Net Assets 2024: $9,522,5102024

Highlighted filing

2012

Assets$1,785,293
Liabilities$89,869
Net Assets$1,695,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,394,7042011Expenses 2012: $1,389,3102012Revenue 2013: $1,450,082Expenses 2013: $1,160,045Net Income 2013: $290,0372013Revenue 2014: $1,550,380Expenses 2014: $1,466,383Net Income 2014: $83,9972014Revenue 2015: $2,901,554Expenses 2015: $1,463,202Net Income 2015: $1,438,3522015Revenue 2016: $2,726,692Expenses 2016: $1,963,944Net Income 2016: $762,7482016Revenue 2017: $2,706,166Expenses 2017: $1,771,417Net Income 2017: $934,7492017Revenue 2018: $3,422,177Expenses 2018: $2,382,617Net Income 2018: $1,039,5602018Revenue 2019: $2,677,997Expenses 2019: $2,352,032Net Income 2019: $325,9652019Revenue 2020: $2,797,442Expenses 2020: $2,145,232Net Income 2020: $652,2102020Revenue 2021: $2,962,133Expenses 2021: $2,270,058Net Income 2021: $692,0752021Revenue 2022: $3,846,709Expenses 2022: $2,977,182Net Income 2022: $869,5272022Revenue 2023: $4,450,999Expenses 2023: $3,743,341Net Income 2023: $707,6582023Revenue 2024: $3,994,804Expenses 2024: $4,270,153Net Income 2024: -$275,3492024

Highlighted filing

2012

Revenue-
Expenses$1,389,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,652,206
Filing and Contact Details

Filer

EIN
33-0862531
Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY059410
IRS990/AccountsPayableAccruedExpenses/EOY089869
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OCEAN DISCOVERY INSTITUTE ENGAGES, EDUCATES, AND INSPIRES YOUTH FROM URBAN AND DIVERSE BACKGROUNDS THROUGH SCIENCE-BASED EXPLORATION OF THE OCEAN AND NATURE, PREPARING THEM TO BE TOMORROW'S SCIENTIFIC AND ENVIRONMENTAL LEADERS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01046665
IRS990/AllOtherExpenses/Fundraising05090
IRS990/AllOtherExpenses/ManagementAndGeneral018343
IRS990/AllOtherExpenses/ProgramServices0129320
IRS990/AllOtherExpenses/Total0152753
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0360219
IRS990/CashNonInterestBearing/EOY0249753
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0263863
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising096737
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0126502
IRS990/CompCurrentOfficersDirectors/ProgramServices0520891
IRS990/CompCurrentOfficersDirectors/Total0744130
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01516590
IRS990/ContributionsGrantsPriorYear02120165
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01549
IRS990/DepreciationDepletion/ManagementAndGeneral01549
IRS990/DepreciationDepletion/ProgramServices012394
IRS990/DepreciationDepletion/Total015492
IRS990/DescribedIn501C30true
IRS990/Description0OCEAN DISCOVERY INSTITUTE IS A SAN DIEGO BASED 501(C)(3)NONPROFIT CORPORATION ORGANIZED IN 1999 TO ENGAGE, EDUCATE, AND INSPIRE YOUTH FROM URBAN AND DIVERSE BACKGROUNDS THROUGH SCIENCE-BASED EXPLORATION OF THE OCEAN AND NATURE, PREPARING THEM TO BE TOMORROW'S SCIENTIFIC AND ENVIRONMENTAL LEADERS. EACH YEAR, WE SERVE MORE THAN 5,000 YOUNG PEOPLE WITH TUITION-FREE PROGRAMS, AND ARE GROWING TO SERVE OVER 20,000 INDIVIDUALS EACH YEAR. 979 INDIVIDUALS WERE ENGAGED IN HABITAT STEWARDSHIP, AND 1400 VOLUNTEERS WITH TOTAL 10,710 VOLUNTEER HOURS SUPPORTED THE INSTITUTE IN 2012.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01019610
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01727
IRS990/FeesForServicesAccounting/ManagementAndGeneral022445
IRS990/FeesForServicesAccounting/ProgramServices010359
IRS990/FeesForServicesAccounting/Total034531
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BRENT GOODWIN
IRS990/Form990PartVIISectionA/NamePerson1MANUEL QUINTERO
IRS990/Form990PartVIISectionA/NamePerson2TED GRISWOLD
IRS990/Form990PartVIISectionA/NamePerson3TOM KLOPACK
IRS990/Form990PartVIISectionA/NamePerson4ILEANA OVALLE ENGEL
IRS990/Form990PartVIISectionA/NamePerson5GENETTE MCGOWAN
IRS990/Form990PartVIISectionA/NamePerson6TRES CONRIQUE
IRS990/Form990PartVIISectionA/NamePerson7JOHN E JOHNS
IRS990/Form990PartVIISectionA/NamePerson8LIANG LI
IRS990/Form990PartVIISectionA/NamePerson9SEAN CADDELL
IRS990/Form990PartVIISectionA/NamePerson10VINCY DUNMIRE
IRS990/Form990PartVIISectionA/NamePerson11SCOTT GRIMES
IRS990/Form990PartVIISectionA/NamePerson12KURT GERING
IRS990/Form990PartVIISectionA/NamePerson13SHARA FISLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1384000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7Vice Chairman
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses077689
IRS990/FundraisingEvents0263863
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02476
IRS990/Gaming0false
IRS990/GovernmentGrants0206062
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05200
IRS990/GrossIncomeFundraisingEvents073250
IRS990/GrossReceipts01652206
IRS990/GrossRents/Real042850
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0520
IRS990/Insurance/ManagementAndGeneral02596
IRS990/Insurance/ProgramServices020366
IRS990/Insurance/Total023482
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02492
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear0-2406
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0197358
IRS990/LandBuildingsEquipmentBasis0733227
IRS990/LandBuildingsEquipmentBasisNet/BOY0542199
IRS990/LandBuildingsEquipmentBasisNet/EOY0535869
IRS990/LessCostOthBasisSalesExpenses/Other02724
IRS990/LessRentalExpenses/Real035663
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OCEAN DISCOVERY INSTITUTE IS A SAN DIEGO BASED 501(C)(3) NONPROFIT CORPORATION ORGANIZED IN 1999 TO ENGAGE, EDUCATE, AND INSPIRE YOUTH FROM URBAN AND DIVERSE BACKGROUNDS THROUGH SCIENCE-BASED EXPLORATION OF THE OCEAN AND NATURE, PREPARING THEM TO BE TOMORROW'S SCIENTIFIC AND ENVIRONMENTAL LEADERS. THE WORK OF OCEAN DISCOVERY INSTITUTE IS DESIGNED TO ENGAGE YOUNG PEOPLE EARLY IN THEIR ELEMENTARY SCHOOL YEARS AND TO RETAIN THEIR INVOLVEMENT THROUGHOUT HIGH SCHOOL, COLLEGE, AND BEYOND. EACH YEAR, WE SERVE 5,000 YOUNG PEOPLE WITH TUITION-FREE PROGRAMS, AND ARE GROWING TO SERVE OVER 20,000 INDIVIDUALS EACH YEAR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01548604
IRS990/NetAssetsOrFundBalancesEOY01695424
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02476
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02476
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4439
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4439
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07187
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07187
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0220067
IRS990/OtherAssetsTotal/EOY0523464
IRS990/OtherEmployeeBenefits/Fundraising010612
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013877
IRS990/OtherEmployeeBenefits/ProgramServices057141
IRS990/OtherEmployeeBenefits/Total081630
IRS990/OtherExpensePriorYear0497200
IRS990/OtherExpensesCurrentYear0493567
IRS990/OtherExpenses/Description0LIVING ALLOWANCE - FELLOWS
IRS990/OtherExpenses/Description1RENT EXPENSE
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising07069
IRS990/OtherExpenses/Fundraising18295
IRS990/OtherExpenses/Fundraising25441
IRS990/OtherExpenses/ManagementAndGeneral09244
IRS990/OtherExpenses/ManagementAndGeneral15864
IRS990/OtherExpenses/ManagementAndGeneral28167
IRS990/OtherExpenses/ProgramServices031840
IRS990/OtherExpenses/ProgramServices138140
IRS990/OtherExpenses/ProgramServices245005
IRS990/OtherExpenses/ProgramServices357348
IRS990/OtherExpenses/Total031840
IRS990/OtherExpenses/Total154453
IRS990/OtherExpenses/Total259164
IRS990/OtherExpenses/Total370956
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02748
IRS990/OtherRevenuePriorYear0-33658
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09098
IRS990/PayrollTaxes/ManagementAndGeneral011897
IRS990/PayrollTaxes/ProgramServices048988
IRS990/PayrollTaxes/Total069983
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0473622
IRS990/PledgesAndGrantsReceivable/EOY0457501
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011907
IRS990/PrepaidExpensesDeferredCharges/EOY018706
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014300
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear012420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014300
IRS990/ProgramServiceRevenue/TotalRevenueColumn014300
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0146820
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07187
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0146820
IRS990/RevenuesLessExpensesPriorYear0710508
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0895743
IRS990/SalariesEtcPriorYear0888813
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01330416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01940449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01557699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01111749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01118811
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07059124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0220
IRS990ScheduleA/GrossInvestmentIncome509/Total0441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070564
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0441
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0302274
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0152324
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0164729
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years027870
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02490
IRS990ScheduleA/OtherIncome509/Total0649687
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,785,293
Liabilities
$89,869
Net assets
$1,695,424
Revenue
-
Expenses
$1,389,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$10.2$9.52$3.99$4.27$0.28
2023Detailed filing. Detailed filing data is available for this year.$20.1$10.5$9.60$4.45$3.74$0.71
2022Detailed filing. Detailed filing data is available for this year.$19.6$10.9$8.78$3.85$2.98$0.87
2021Detailed filing. Detailed filing data is available for this year.$19.4$11.5$7.92$2.96$2.27$0.69
2020Detailed filing. Detailed filing data is available for this year.$18.8$11.5$7.22$2.80$2.15$0.65
2019Detailed filing. Detailed filing data is available for this year.$18.0$11.5$6.57$2.68$2.35$0.33
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.9$6.24$3.42$2.38$1.04
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.18$5.21$2.71$1.77$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.41$4.27$2.73$1.96$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$2.90$1.46$1.44
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$1.55$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.99$1.45$1.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.66$1.39