Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$83,560
Up $32,378 (+63%) from 2020
Net Assets
Up$72,631
Up $36,449 (+101%) from 2020
Liabilities
Down$10,929
Down $4,071 (-27%) from 2020
Revenue
Up$211,978
Up $74,333 (+54%) from 2020
Expenses
Up$175,531
Up $57,050 (+48%) from 2020
Net Income
Up$36,447
Up $17,283 (+90%) from 2020
See attached.
Oceanitess mission is championing science-based conservation and increased awareness of climate change, its potential impacts, and climate change adaptation through the lens of penguins and Antarctica.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,182 | $82,560 | ▲ $32,378 |
| Loans From Officers Directors | $15,000 | $0 | ▼ $15,000 |
| Savings and Temporary Cash Investments | $1,000 | $1,000 | → $0 |
| Total Assets | $51,182 | $83,560 | ▲ $32,378 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $10,929 | ▲ $10,929 |
| Total Liabilities | $15,000 | $10,929 | ▼ $4,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,182 | $72,631 | ▲ $36,449 |
| Total Net Assets Fund Balance | $36,182 | $72,631 | ▲ $36,449 |
| Total Liabilities and Net Assets / Fund Balance | $51,182 | $83,560 | ▲ $32,378 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Naveen | President | FT | $31,950 | $31,950 |
| Name | Title |
|---|---|
| Heidi Ann Richardson | Chair |
| Catherine Nicholson | Vice Chair |
| David W Lippy | Director |
| Ford Nicholson | Director |
| Grant Ferrier | Director |
| R Tucker Scully | Director |
| Sheldon Harris | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,375 |
| Salaries, Compensation, and Employee Benefits | $49,156 |
| Total Fundraising Expense | $20,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $53,468 | $0 | $7,215 | $60,683 |
| Current Officers, Directors, Trustees, and Key Employees | $25,560 | $1,598 | $4,792 | $31,950 |
| All Other Expenses | $11,426 | $1,580 | $2,142 | $15,148 |
| Other Employee Benefits | $11,810 | $738 | $2,214 | $14,762 |
| Travel | $12,504 | $0 | $0 | $12,504 |
| Occupancy | $8,640 | $540 | $1,620 | $10,800 |
| Fees for Services Accounting | $0 | $7,054 | $0 | $7,054 |
| Information Technology | $4,924 | $308 | $923 | $6,155 |
| Payroll Taxes | $1,955 | $122 | $367 | $2,444 |
| Other Expenses | $1,520 | $0 | $0 | $1,520 |
| Office Expenses | $530 | $33 | $99 | $662 |
| Insurance | $400 | $25 | $75 | $500 |
| Interest | $0 | $476 | $0 | $476 |
| Total Functional Expenses | $141,943 | $12,891 | $20,697 | $175,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ellen Luria | spouse of President | annual office rent | No | $10,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | $0 | ▼ $15,000 |
“After each meeting, the President captures the content in writing and circulates such minutes to fellow board members.”
“As the Board is small, there are no committees other than the full board.”
“A draft Form 990 is provided to the full board for review and comment prior to filing.”
“Independent CPA receives and reviews annual conflict of interest statements provided by each board member, as well as disclosure of possible conflicts. Any reported matters are investigated and appropriate action taken, including discussion with President and other board members.”
“Board approves total compensation of President (only employee).”
“Such documents are available upon request.”
“Organization uses a modified cash basis; has always used this basis. Credit card charges and payroll taxes are recorded when the item is incurred; all other income and expense items are recorded when received or paid, respectively.”
“Board members Ford Nicholson and Catherine Nicholson are married.”
“Part IX, line 11g: line includes fees which supported and advanced Oceanites programmatic activities and mission: releasing the State of Antarctic Penguins report, a key accomplishment; producing three three children's ebooks about penguins and climate change and making them publicly and available online; conducting a Zoom webinar with the Girl Scouts of southern Illinios, Pennsylvania, and Missouri; and other social media outreach and awareness activities.”
“Part III, line 1. The mission is twofold: First, to monitor penguin populations on the frontlines of climate change in the Antarctic Peninsula. There, it has warmed faster than almost anywhere else and the gentoo penguin population has soared while Adlie and chinstrap populations have dramatically plunged. Secondly, from this flows our effort, using the lens of penguins, to create a new movement with a more positive and impactful climate change narrative about whether we will be winners who will adapt when the warming comes our way. Oceanites values are grounded in the belief that all of us, working together, can bring about positive change, and that too many people are disengaged from the reality that we are essentially no different than penguins. We breathe the same air and have the same necessities of life. We, too, are biological creatures who cannot sustain ourselves without food to eat, safe homes, a disease-free and healthy environment, and retaining the ability to produce kids and grandkids.”
“MAPPD Data 5081. 5081. 0. 0.”
“EBOOK Illustration 7500. 7500. 0. 0.”
“Social Media 1500. 1275. 225.”
“Communications 46602. 39612. 6990.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10929 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Oceanitess mission is championing science-based conservation and increased awareness of climate change, its potential impacts, and climate change adaptation through the lens of penguins and Antarctica. |
| IRS990/AllOtherContributionsAmt | 0 | 195150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ron Naveen President |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022376262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3292 Arcadia Place NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 126375 |
| IRS990/CYOtherRevenueAmt | 0 | 35 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49156 |
| IRS990/CYTotalExpensesAmt | 0 | 175531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | See attached for discussion of Program Service Accomplishments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7054 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Ron Naveen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Grant Ferrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heidi Ann Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheldon Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R Tucker Scully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David W Lippy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ford Nicholson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31950 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 16771 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6155 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 75 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Oceanites purpose is to build a science-based understanding of the increasing change in our planet's climate, while collaborating with, informing, and educating others in a way that advances their ability to advocate for and remediate harmful changes caused by human activity. See mission on Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1620 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14762 |
| IRS990/OtherExpensesGrp/Desc | 0 | Antarctic Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Website Content/maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subs/Ref Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2444 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ron Naveen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 107007 |
| IRS990/PYOtherRevenueAmt | 0 | 115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11474 |
| IRS990/PYTotalExpensesAmt | 0 | 118481 |
| IRS990/PYTotalRevenueAmt | 0 | 137645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211921 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1163095 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1163192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Ellen Luria |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | spouse of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | annual office rent |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ron Naveen |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Due to COVID and reduced income of the organization, Ellen Luria granted an abatement of rent in 2020 and part of 2021. Rent payments resumed in full in May 2021. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After each meeting, the President captures the content in writing and circulates such minutes to fellow board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | As the Board is small, there are no committees other than the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft Form 990 is provided to the full board for review and comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independent CPA receives and reviews annual conflict of interest statements provided by each board member, as well as disclosure of possible conflicts. Any reported matters are investigated and appropriate action taken, including discussion with President and other board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board approves total compensation of President (only employee). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Such documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Organization uses a modified cash basis; has always used this basis. Credit card charges and payroll taxes are recorded when the item is incurred; all other income and expense items are recorded when received or paid, respectively. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board members Ford Nicholson and Catherine Nicholson are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Part IX, line 11g: line includes fees which supported and advanced Oceanites programmatic activities and mission: releasing the State of Antarctic Penguins report, a key accomplishment; producing three three children's ebooks about penguins and climate change and making them publicly and available online; conducting a Zoom webinar with the Girl Scouts of southern Illinios, Pennsylvania, and Missouri; and other social media outreach and awareness activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Part III, line 1. The mission is twofold: First, to monitor penguin populations on the frontlines of climate change in the Antarctic Peninsula. There, it has warmed faster than almost anywhere else and the gentoo penguin population has soared while Adlie and chinstrap populations have dramatically plunged. Secondly, from this flows our effort, using the lens of penguins, to create a new movement with a more positive and impactful climate change narrative about whether we will be winners who will adapt when the warming comes our way. Oceanites values are grounded in the belief that all of us, working together, can bring about positive change, and that too many people are disengaged from the reality that we are essentially no different than penguins. We breathe the same air and have the same necessities of life. We, too, are biological creatures who cannot sustain ourselves without food to eat, safe homes, a disease-free and healthy environment, and retaining the ability to produce kids and grandkids. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAPPD Data 5081. 5081. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EBOOK Illustration 7500. 7500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Social Media 1500. 1275. 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Communications 46602. 39612. 6990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51182 |
| IRS990/TotalAssetsEOYAmt | 0 | 83560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 211921 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20697 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83560 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12504 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.