Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0862531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,030,993
Up $245,700 (+14%) from 2012
Net Assets
Up$1,985,461
Up $290,037 (+17%) from 2012
Liabilities
Down$45,532
Down $44,337 (-49%) from 2012
Revenue
$1,450,082
No earlier filing loaded for comparison.
Expenses
Down$1,160,045
Down $229,265 (-17%) from 2012
Net Income
$290,037
No earlier filing loaded for comparison.
Ocean 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.
Ocean 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,869 | $528,700 | ▼ $7,169 |
| Cash and Non-Interest-Bearing Accounts | $249,753 | $461,487 | ▲ $211,734 |
| Pledges and Grants Receivable | $457,501 | $312,014 | ▼ $145,487 |
| Prepaid Expenses and Deferred Charges | $18,706 | $14,168 | ▼ $4,538 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,785,293 | $2,030,993 | ▲ $245,700 |
| Other Assets Total | $523,464 | $714,624 | ▲ $191,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,869 | $45,532 | ▼ $44,337 |
| Total Liabilities | $89,869 | $45,532 | ▼ $44,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,051,765 | $1,346,407 | ▲ $294,642 |
| Temporarily Rstr Net Assets | $643,659 | $639,054 | ▼ $4,605 |
| Total Net Assets Fund Balance | $1,695,424 | $1,985,461 | ▲ $290,037 |
| Total Liabilities and Net Assets / Fund Balance | $1,785,293 | $2,030,993 | ▲ $245,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $495,491 | - | $495,491 |
| Equipment | $33,209 | $103,254 | $136,463 |
| Leasehold Improvements | - | $84,654 | $84,654 |
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shara Fisler | Executive Director | FT | $87,039 | $87,039 |
| Name | Title |
|---|---|
| Sean Caddell | Chairman |
| John E Johns | Vice Chairman |
| Cliff Schneider | Director |
| Genette Mcgowan | Director |
| Illeana Ovalle | Director |
| Kurt Gering | Director |
| Michael Lucas | Director |
| Scott Grimes | Director |
| Scott Pearson | Director |
| Ted Griswold | Director |
| Tom Klopack | Director |
| Tres Conrique | Director |
| Vincy Dunmire | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $804,316 |
| Other Expenses | $355,729 |
| Total Fundraising Expense | $112,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $450,087 | $138,997 | $72,808 | $661,892 |
| All Other Expenses | $70,608 | $18,152 | $8,619 | $97,379 |
| Other Employee Benefits | $60,925 | $7,616 | $7,616 | $76,157 |
| Payroll Taxes | $53,013 | $6,627 | $6,627 | $66,267 |
| Other Expenses | $22,907 | $1,944 | $7,644 | $32,495 |
| Travel | $27,425 | $158 | - | $27,583 |
| Depreciation Depletion | $14,534 | $1,817 | $1,817 | $18,168 |
| Insurance | $13,957 | $2,428 | $705 | $17,090 |
| Fees for Services Accounting | - | $13,900 | - | $13,900 |
| Total Functional Expenses | $847,409 | $199,853 | $112,783 | $1,160,045 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,514 |
| Fundraising Gross Income | $48,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $277,617 | $48,050 | $45,415 | $2,635 |
| Total Events | $277,617 | $48,050 | $100,514 | $-52,464 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The treasurer pre-approves the tax returns and then the board of directors is e-mailed prepared tax returns one week before the board meeting. At the meeting a vote is taken to approve tax returns.”
“New board members are required to sign a conflict of interest statement indicating that they have no conflicts of interest or potential conflicts of interest. An inquiry regarding any conflicts of interest is discussed annually at a board meeting to ensure compliance with the policy.”
“The board of directors conducts an annual review of the executive director and decides on his/her salary by comparing it with the salaries of other executive directors in the area.”
“The 990 is available on guidestar.org and is also available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OCEAN 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1079817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELVIA MEZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584883849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2211 PACIFIC BEACH DRIVE SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 450087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 661892 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 229567 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1456145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1572 |
| IRS990/CYOtherExpensesAmt | 0 | 355729 |
| IRS990/CYOtherRevenueAmt | 0 | -28150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804316 |
| IRS990/CYTotalExpensesAmt | 0 | 1160045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1450082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1817 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18168 |
| IRS990/Desc | 0 | OCEAN 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. 890 INDIVIDUALS WERE ENGAGED IN HABITAT STEWARDSHIP, AND 1270 VOLUNTEERS WITH TOTAL 8,566 VOLUNTEER HOURS SUPPORTED THE INSTITUTE IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 847409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KURT GERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCY DUNMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN CADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN E JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRES CONRIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENETTE MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM KLOPACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ILLEANA OVALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARA FISLER |
| 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 | 87039 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| 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 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 229567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48050 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1556 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 146761 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3378 |
| IRS990/GrossReceiptsAmt | 0 | 1575668 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17090 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 716608 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1822 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23250 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OCEAN 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1985461 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52464 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24314 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24314 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 714624 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76157 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIVING ALLOWANCE - FELLOWS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5623 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32495 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 457501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 312014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14168 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1516590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2492 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 493567 |
| IRS990/PYOtherRevenueAmt | 0 | 2748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895743 |
| IRS990/PYTotalExpensesAmt | 0 | 1389310 |
| IRS990/PYTotalRevenueAmt | 0 | 1536130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24314 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1224260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1330416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1940449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1111749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7164573 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65562 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.