Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Academy of Underwater Arts and Sciences
990EZ • Fiscal year 2015 • EIN 39-1774726
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$43,362
Up $4,647 (+12%) from 2014
Net Assets
Up$43,362
Up $4,647 (+12%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$55,771
Up $6,499 (+13%) from 2014
Expenses
Up$51,123
Up $5,805 (+13%) from 2014
Net Income
Up$4,648
Up $694 (+18%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $81,059
Mission and Program Overview
Mission
The auas is a 501(c)3 non-profit, international, multi-disciplinary organization dedicated to recognizing pioneers and leaders who have had a significant impact on the exploration, enjoyment, safety, and preservation of the underwater world. The auas is committed to supporting its members as they pass on the stewardship of the sea to future generations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOGI AWARDS TO FIVE PEOPLE WHO HAVE CONTRIBUTED SIGNIFICANTLY TO UNDERSTANDING THE OCEAN AND UNDERWATER WORLD, IN AREAS OF ARTS, SCIENCES, DISTINGUISHED SERVICE, AND SPORTS & EDUCATION AND THE ENVIRONMENT. | - | $30,858 |
| AUAS/ZALE PARRY SCHOLARSHIP PROGRAM 6,000 AWARD PLUS AIRFARE AND ACCOMMODATION TO AWARD DINNER. | $9,500 | $10,718 |
| INTERNET AND WORLDWIDE PUBLISHING OF AWARDEE ACCOMPLISHMENTS, RAISING AWARENESS OF THE OCEAN AND OCEAN CONSERVATION. | - | $1,595 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN ORR | President | PT | $0 | - | - |
| PHIL NUYTTEN PHD | Chairman | - | $0 | - | - |
| MEL LILLIS | Vice Preside | - | $0 | - | - |
| MIKE GOWER | Treasurer | - | $0 | - | - |
| LEE SPENCE PHD | Director | - | $0 | - | - |
| MICHAEL LANG PHD | Director | - | $0 | - | - |
| FRANK BUTLER MD | Director | - | $0 | - | - |
| MICHELLE HALL | Director | - | $0 | - | - |
| ARMAND ZIGHAN | Director | - | $0 | - | - |
| BERNIE CAMPOLI | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $26,367 | $26,367 | - | $26,367 |
| Total Events | $26,367 | $26,367 | $25,288 | $1,079 |
Filing and Contact Details
Filer
- Filer Name
- Academy of Underwater Arts
- EIN
- 39-1774726
- Phone
- 9193690583
- Address
- 27 W ANAPAMU ST 317, SANTA BARBARA, CA 93101
Signing Officer
- Name
- Dan Orr
- Title
- President
- Phone
- 9193690583
- Signed
- 2016-03-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chircop & Colyer Pllc
- Address
- 189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
- Preparer
- Missy Colyer CPA
- Phone
- 2083541023
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“9,500 0 9,500 CASH”
Form 990-ez, Part I, Line 16
“Expenses office 612 information technology 1,595 travel 6,996 insurance 4,604 bank fees 2,080 booth 2,212 fellows dinner 2,627 licenses & permits 10 nogi award 2,703 nogi award video 8,998 supplies 780 taxes 131 total 33,348”
Form 990-ez, Part II, Line 24
“Pledges receivable 3,150 0 total 3,150 0”
Form 990-ez, Part III
“The auas is a 501(c)3 non-profit, international, multi-disciplinary organization dedicated to recognizing pioneers and leaders who have had a significant impact on the exploration, enjoyment, safety, and preservation of the underwater world. The auas is committed to supporting its members as they pass on the stewardship of the sea to future generations.”
Raw XML Appendix202 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43362 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE AUAS IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOGI AWARDS TO FIVE PEOPLE WHO HAVE CONTRIBUTED SIGNIFICANTLY TO UNDERSTANDING THE OCEAN AND UNDERWATER WORLD, IN AREAS OF ARTS, SCIENCES, DISTINGUISHED SERVICE, AND SPORTS & EDUCATION AND THE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AUAS/ZALE PARRY SCHOLARSHIP PROGRAM 6,000 AWARD PLUS AIRFARE AND ACCOMMODATION TO AWARD DINNER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INTERNET AND WORLDWIDE PUBLISHING OF AWARDEE ACCOMPLISHMENTS, RAISING AWARENESS OF THE OCEAN AND OCEAN CONSERVATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1595 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25288 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1079 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43171 |
| IRS990EZ/TotalRevenueAmt | 0 | 55771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AUAS-NOGI.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54692 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144331 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50050 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81059 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26367 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1079 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 9,500 0 9,500 CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 612 INFORMATION TECHNOLOGY 1,595 TRAVEL 6,996 INSURANCE 4,604 BANK FEES 2,080 BOOTH 2,212 FELLOWS DINNER 2,627 LICENSES & PERMITS 10 NOGI AWARD 2,703 NOGI AWARD VIDEO 8,998 SUPPLIES 780 TAXES 131 TOTAL 33,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 3,150 0 TOTAL 3,150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUAS IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN ORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193690583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF UNDERWATER ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & SCIENCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 391774726 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193690583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 W ANAPAMU ST 317 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274505941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIRCOP & COLYER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 189 N MAIN ST SUITE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DRIGGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834225104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083541023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MISSY COLYER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T11:12:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,362
- Liabilities
- $0
- Net assets
- $43,362
- Revenue
- $55,771
- Expenses
- $51,123
- Net income
- $4,648