Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0862531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$18,142,467
Up $12,753,957 (+237%) from 2017
Net Assets
Up$6,244,867
Up $1,039,560 (+20%) from 2017
Liabilities
Up$11,897,600
Up $11,714,397 (+6394%) from 2017
Revenue
Up$3,422,177
Up $716,011 (+26%) from 2017
Expenses
Up$2,382,617
Up $611,200 (+35%) from 2017
Net Income
Up$1,039,560
Up $104,811 (+11%) from 2017
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $600,636 | $16,117,269 | ▲ $15,516,633 |
| Cash and Non-Interest-Bearing Accounts | $853,885 | $944,735 | ▲ $90,850 |
| Pledges and Grants Receivable | $199,809 | $494,865 | ▲ $295,056 |
| Savings and Temporary Cash Investments | $896,281 | $400,000 | ▼ $496,281 |
| Accounts Receivable | $107,904 | $133,168 | ▲ $25,264 |
| Prepaid Expenses and Deferred Charges | $39,250 | $44,143 | ▲ $4,893 |
| Inventories for Sale or Use | $11,154 | $8,287 | ▼ $2,867 |
| Total Assets | $5,388,510 | $18,142,467 | ▲ $12,753,957 |
| Other Assets Total | $2,679,591 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $11,701,667 | - |
| Accounts Payable and Accrued Expenses | $183,202 | $195,933 | ▲ $12,731 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $183,203 | $11,897,600 | ▲ $11,714,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,267,021 | $5,407,115 | ▲ $1,140,094 |
| Temporarily Rstr Net Assets | $938,286 | $837,752 | ▼ $100,534 |
| Total Net Assets Fund Balance | $5,205,307 | $6,244,867 | ▲ $1,039,560 |
| Total Liabilities and Net Assets / Fund Balance | $5,388,510 | $18,142,467 | ▲ $12,753,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,573,464 | $126,576 | $15,700,040 |
| Land | $495,491 | - | $495,491 |
| Equipment | $48,314 | $148,810 | $197,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shara Fisler | Executive Director | FT | $138,422 | $138,422 |
| Name | Title |
|---|---|
| Scott Pearson | Board Chair |
| Tres Conrique | Vice Chair |
| Carolina Barraza | Board Member |
| Clifford Schneider | Board Member |
| Dan McClellan | Board Member |
| Dave Bialis | Board Member |
| Drew Auker | Board Member |
| John Johns | Board Member |
| Kurt Gering | Board Member |
| Michael Lucas | Board Member |
| Noelle Norton | Board Member |
| Stewart A Halpern | Board Member |
| Theodore J Griswold | Board Member |
| Claudia Rodriguez | Secretary |
| Mindy Dominek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,345,161 |
| Other Expenses | $1,020,180 |
| Total Fundraising Expense | $298,180 |
| Grants and Similar Amounts Paid | $17,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,542 | $214,835 | $164,053 | $1,016,430 |
| Other Expenses | $268,273 | $47,810 | $2,006 | $316,083 |
| Depreciation Depletion | $172,708 | $21,588 | $21,588 | $215,884 |
| Current Officers, Directors, Trustees, and Key Employees | $55,369 | $27,684 | $55,369 | $138,422 |
| Office Expenses | $118,007 | $2,263 | $2,263 | $122,533 |
| Payroll Taxes | $57,808 | $20,233 | $18,306 | $96,347 |
| Other Employee Benefits | $56,377 | $19,732 | $17,853 | $93,962 |
| Travel | $65,401 | - | - | $65,401 |
| Occupancy | $49,503 | $6,188 | $6,188 | $61,879 |
| All Other Expenses | $31,557 | $13,292 | - | $44,849 |
| Insurance | $30,295 | $6,290 | - | $36,585 |
| Information Technology | $29,072 | $3,634 | $3,634 | $36,340 |
| Fees for Services Accounting | $15,840 | $3,960 | - | $19,800 |
| Advertising | - | $17,750 | - | $17,750 |
| Grants to Domestic Individuals | $17,276 | - | - | $17,276 |
| Interest | - | $204 | $5,053 | $5,257 |
| Fees for Services Legal | $129 | $32 | - | $161 |
| Total Functional Expenses | $1,672,886 | $411,551 | $298,180 | $2,382,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,382,617 |
| Total Expenses per Audited Statements | $2,382,617 |
| Total Expenses per Form 990 | $2,382,617 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136,523 |
| Fundraising Gross Income | $107,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2018 Gala | $573,866 | $107,691 | $29,330 | $78,361 |
| Total Events | $573,866 | $107,691 | $136,523 | $-28,832 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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 on oceandiscovery.org.”
“Ocean discovery institute is a california non-profit corporation organized in 1999 that uses ocean science to empower young people from underserved urban communities to transform their lives, community, and world as science and conservation leaders. The education services are provided tuition free and primarily benefit lower income students in city heights, ca. Each year, approximately 5,000 young people participate in hands-on science and conservation programs and the institute is growing to serve over 10,000 individuals over the next three years. The institute engages san diego teachers, stem professionals, and community members in a volunteer program. In 2018, 346 volunteers provided 7,829 hours in support of the mission.”
“Ocean discovery institute is a california non-profit corporation organized in 1999 that uses ocean science to empower young people from underserved urban communities to transform their lives, community, and world as science and conservation leaders. The education services are provided tuition free and primarily benefit lower income students in city heights, ca. Each year, approximately 5,000 young people participate in hands-on science and conservation programs and the institute is growing to serve over 10,000 individuals over the next three years. The institute engages san diego teachers, stem professionals, and community members in a volunteer program. In 2018, 346 volunteers provided 7,829 hours in support of the mission.”
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 | 183202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17750 |
| IRS990/AllOtherContributionsAmt | 0 | 2378948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elvia Meza |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6197958365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4255 Thorn Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 944735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138422 |
| 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 | 466175 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2160 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3341225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6334 |
| IRS990/CYOtherExpensesAmt | 0 | 1020180 |
| IRS990/CYOtherRevenueAmt | 0 | -25515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1039560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1345161 |
| IRS990/CYTotalExpensesAmt | 0 | 2382617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3422177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11701667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21588 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215884 |
| IRS990/Desc | 0 | Ocean Discovery Institute is a California non-profit corporation organized in 1999 that uses ocean science to empower young people from underserved urban communities to transform their lives, community, and world as science and conservation leaders. The Institutes Education Services are provided tuition free and primarily benefit lower income students in City Heights, CA. Each year, approximately 5,000 young people participate in hands-on science and conservation programs and The Institute is growing to serve over 10,000 individuals over the next three years. The Institute engages San Diego teachers, STEM professionals, and community members in a volunteer program. In 2018, 346 volunteers provided 7,829 hours in support of The Institutes Mission. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1672886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tres Conrique |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mindy Dominek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudia Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Drew Auker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolina Barraza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Bialis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kurt Gering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Theodore J Griswold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stewart A Halpern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan McClellan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Noelle Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Clifford Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 466175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107691 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 496102 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17276 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3562142 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3634 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36585 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InterestGrp/TotalAmt | 0 | 5257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16117269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16392655 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1282 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5205307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6244867 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28832 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 121 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/NoncashContributionsAmt | 0 | 12781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6188 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2679591 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93962 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and Rental Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bad debt recovery |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3196 |
| IRS990/OtherRevenueTotalAmt | 0 | 3196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 637542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1016430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 494865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44143 |
| IRS990/PrincipalOfficerNm | 0 | Shara Fisler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees and income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2764801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2025 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 600329 |
| IRS990/PYOtherRevenueAmt | 0 | -61320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 934749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171088 |
| IRS990/PYTotalExpensesAmt | 0 | 1771417 |
| IRS990/PYTotalRevenueAmt | 0 | 2706166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1039560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100133 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 896281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Other income consists of 466,175 which is wholly attributable to the annual Bubble Up Gala fundraiser and 3,196 of bad debt recovery. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26982741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2374321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2404819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2657231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35712853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3121 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.