Civic Intelligence

The Center for Aquatic Sciences Inc.

990 • Fiscal year 2020 • EIN 52-1647018

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.AQUATICSCIENCES.ORG

View Organization Page

1 Riverside DriveCamden, NJ 08103

(856) 365-3318

Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$148,076

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-1.5%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,425,825

Down $36,921 (-1.5%) from 2019

Net Assets

Down

$1,816,464

Down $409,693 (-18%) from 2019

Liabilities

Up

$609,361

Up $372,772 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$1,286,678

Down $172,354 (-12%) from 2019

Expenses

Down

$1,615,975

Down $173,846 (-9.7%) from 2019

Net Income

Up

-$329,297

Up $1,492 (+0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,456,478Liabilities 2010: $216,044Net Assets 2010: $4,240,4342010Assets 2011: $4,353,878Liabilities 2011: $487,915Net Assets 2011: $3,865,9632011Assets 2012: $4,339,019Liabilities 2012: $830,763Net Assets 2012: $3,508,2562012Assets 2013: $3,566,556Liabilities 2013: $354,012Net Assets 2013: $3,212,5442013Assets 2014: $3,393,562Liabilities 2014: $305,105Net Assets 2014: $3,088,4572014Assets 2015: $3,140,546Liabilities 2015: $272,661Net Assets 2015: $2,867,8852015Assets 2016: $2,912,921Liabilities 2016: $311,973Net Assets 2016: $2,600,9482016Assets 2017: $2,851,716Liabilities 2017: $380,895Net Assets 2017: $2,470,8212017Assets 2018: $3,066,478Liabilities 2018: $231,412Net Assets 2018: $2,835,0662018Assets 2019: $2,462,746Liabilities 2019: $236,589Net Assets 2019: $2,226,1572019Assets 2020: $2,425,825Liabilities 2020: $609,361Net Assets 2020: $1,816,4642020Assets 2021: $2,579,534Liabilities 2021: $591,118Net Assets 2021: $1,988,4162021Assets 2022: $2,120,961Liabilities 2022: $272,479Net Assets 2022: $1,848,4822022Assets 2023: $2,168,770Liabilities 2023: $268,662Net Assets 2023: $1,900,1082023Assets 2024: $2,413,783Liabilities 2024: $296,461Net Assets 2024: $2,117,3222024Assets 2025: $2,304,537Liabilities 2025: $222,315Net Assets 2025: $2,082,2222025

Highlighted filing

2020

Assets$2,425,825
Liabilities$609,361
Net Assets$1,816,464
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,625,9212010Expenses 2011: $1,901,7752011Expenses 2012: $2,040,2112012Expenses 2013: $1,959,6052013Revenue 2014: $1,788,419Expenses 2014: $2,010,048Net Income 2014: -$221,6292014Revenue 2015: $1,494,742Expenses 2015: $1,613,657Net Income 2015: -$118,9152015Revenue 2016: $1,259,741Expenses 2016: $1,564,621Net Income 2016: -$304,8802016Revenue 2017: $1,437,670Expenses 2017: $1,552,476Net Income 2017: -$114,8062017Revenue 2018: $2,082,594Expenses 2018: $1,824,209Net Income 2018: $258,3852018Revenue 2019: $1,459,032Expenses 2019: $1,789,821Net Income 2019: -$330,7892019Revenue 2020: $1,286,678Expenses 2020: $1,615,975Net Income 2020: -$329,2972020Revenue 2021: $1,214,653Expenses 2021: $1,099,943Net Income 2021: $114,7102021Revenue 2022: $1,400,037Expenses 2022: $1,297,411Net Income 2022: $102,6262022Revenue 2023: $1,541,434Expenses 2023: $1,631,453Net Income 2023: -$90,0192023Revenue 2024: $1,647,765Expenses 2024: $1,509,891Net Income 2024: $137,8742024Revenue 2025: $1,215,781Expenses 2025: $1,346,866Net Income 2025: -$131,0852025

Highlighted filing

2020

Revenue$1,286,678
Expenses$1,615,975
Net Income-$329,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,943,069
Mission and Program Overview

Mission

To promote the understanding, appreciation and protection of aquatic life and habitats through research, education and youth development programs. The organization is dedicated to excellence in educational programming, conservation ventures both globally and locally and advancing scientific research.

The mission of the center for aquatic sciences at adventure aquarium is education and youth development through promoting the understanding, appreciation, and protection of aquatic life and habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,993,415$1,150,425▼ $842,990
Savings and Temporary Cash Investments$382,855$1,131,949▲ $749,094
Accounts Receivable$50,076$111,334▲ $61,258
Prepaid Expenses and Deferred Charges$19,898$17,121▼ $2,777
Land, Buildings, and Equipment, Net$16,502$14,996▼ $1,506
Total Assets$2,462,746$2,425,825▼ $36,921
Liabilities
Other Liabilities$0$264,545▲ $264,545
Accounts Payable and Accrued Expenses$150,272$222,849▲ $72,577
Deferred Revenue$69,975$90,625▲ $20,650
Unsecured Notes Loans Payable$16,342$31,342▲ $15,000
Total Liabilities$236,589$609,361▲ $372,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,129$1,488,355▼ $499,774
Net Assets With Donor Restrictions$238,028$328,109▲ $90,081
Total Net Assets Fund Balance$2,226,157$1,816,464▼ $409,693
Total Liabilities and Net Assets / Fund Balance$2,462,746$2,425,825▼ $36,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,052$178,649$179,701
Buildings$13,944$24,728$38,672
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DuvallPresident & CEOFT$148,076$148,076
Angela WengerSecretary, Vice PresidentFT$92,433$92,433

Board Members and Trustees

NameTitle
Jennifer MillerChair & Treasurer
Kathleen WagnerVice Chair
Bruno LevineTrustee
James a KomasTrustee
Jim Carll EsqTrustee
John Dighton PhdTrustee
Kathy FadiganTrustee
Kim ScarboroughTrustee
Laura HetrickTrustee
Melinda Johnson PhdTrustee
Michael HeinzTrustee
Russell FurnariTrustee
Sarah BryantTrustee
Stanley LabrunaTrustee
William B PackerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$563,692
Program Service Revenue
$576,135
Investment Income
$98,843
Other Revenue
$48,008
All Other Contributions
$563,692
Change in Net Assets
$-329,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,913Estimated Fair Marke
Other Non Cash Contri Table1$4,600Estimated Fair Marke
Total Noncash Contributions2$73,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,038
Total Revenue per Audited Statements
$1,710,716
Total Revenue per Form 990
$1,286,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,997
Other Expenses$300,978
Total Fundraising Expense$81,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,947$212,566$69,786$787,299
Payroll Taxes$228,126$49,248$9,815$287,189
Current Officers, Directors, Trustees, and Key Employees$120,254$120,255-$240,509
Insurance$3,500$68,888-$72,388
All Other Expenses$25,562$10,238$746$36,546
Office Expenses$30,784$1,386$267$32,437
Other Expenses$22,991$22,215$264$22,215
Travel$19,707$137$324$20,168
Fees for Services Accounting-$19,900-$19,900
Conferences and Meetings$5,700$3,201-$8,901
Information Technology-$2,314-$2,314
Depreciation Depletion-$1,506-$1,506
Total Functional Expenses$1,006,555$528,218$81,202$1,615,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,120,409
Expenses per Audited Statements$1,615,975
Total Expenses per Form 990$1,615,975
Expenses Not Reported on Form 990$504,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S EVENT----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan Payable$264,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 in detail prior to distribution to the full board. After review, a copy of the 990 is distributed to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis, the board members are provided with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve officers compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Aquatic Sciences Inc
EIN
52-1647018
Phone
8563653318
Address
1 RIVERSIDE DRIVE, CAMDEN, NJ 08103

Signing Officer

Name
Brian Duvall
Title
President & CEO
Phone
8563611010
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Duvall
Formed
1989
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings the organization is eligible to receive a charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2). The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with relevant accounting literature.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 430,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets release from restriction 430,921.”

Raw XML AppendixShowing 400 of 522 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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IRS990/Desc0THE CAUSE PROGRAM IS DESIGNED TO ADDRESS THE NEEDS OF UNDER REPRESENTED MINORITIES IN THE SCIENCE AND EDUCATION WORKFORCE AND TO PROVIDE QUALITY SCIENCE EDUCATION THROUGH EARLY INTERVENTION TO UNDERSERVED YOUTH K-12. BRIEFLY DESCRIBED, THE CAUSE PROGRAM TRAINS HIGH SCHOOL YOUTH IN MARINE SCIENCE AND BIOLOGY TO PREPARE THEM FOR PAID EMPLOYMENT AS "CAUSE INTERNS," IN JOBS AS SUMMER SCIENCE CAMP EDUCATION AND AS EDUCATORS AND MENTORS FOR YOUNGSTERS K-8 IN THE AFTERSCHOOL SCIENCE CLUBS. TEEN INTERNS IN THE CAUSE PROGRAM HAVE EXPERIENCED SUCCESSES IN EMPLOYMENT AND LEARNING THAT GREATLY ENHANCE SELF-ESTEEM, WIDEN HORIZONS, AND INDELIBLY SHAPE AMBITIONS FOR FUTURE EDUCATION AND EMPLOYMENT. PERHAPS FOR THE FIRST TIME IN THEIR LIVES, THE TEENS ARE THE EXPERT THE PERSON TO WHOM PEOPLE WILL LISTEN AND LEARN. EQUALLY POWERFUL BENEFITS RESULT FOR THE K-8 YOUNGSTERS WHO HAVE THE CHANCE TO DEVELOP MENTORING RELATIONSHIPS WITH TEENAGERS FROM THEIR OWN COMMUNITY, WHO ARE ENTHUSIASTIC ROLE MODELS AND COMMITTED TEACHERS. 100% OF CAUSE SENIORS HAVE GRADUATED FROM HIGH SCHOOL (150 SINCE 1993). THIS FACT IS PARTICULARLY NOTABLE GIVEN THE DROPOUT RATE OF CAMDEN HIGH SCHOOL STUDENTS THAT EXCEEDS 50% AND THE FACT THAT TEENS ARE RECRUITED INTO THE PROGRAM WITHOUT REGARD TO SCHOOL PERFORMANCE.CENTER FOR AQUATIC SCIENCES, INC. OFFERS A WIDE VARIETY OF CLASSROOM LESSONS ON SITE ALLOWING CHILDREN GRADES PREK-12 TO INVESTIGATE OCEAN-RELATED TOPICS, FROM CORAL REEF SYMBIOSIS TO THE STICKY TUBE FEET OF THE SEA STAR. OUR PROGRAMS ARE ALIGNED WITH NEW JERSEY CORE CURRICULUM CONTENT STANDARDS AND NATIONAL SCIENCE BENCHMARKS.CENTER FOR AQUATIC SCIENCES, INC. IS COMMITTED TO EDUCATE THE PUBLIC IN SCIENCE AND CONSERVATION ISSUES AND ENGAGE IN ACTIVE RESEARCH AND CONSERVATION PROGRAMS. CENTER FOR AQUATIC SCIENCES, INC IS ACTIVE IN SPECIES SURVIVAL AND CONSERVATION EFFORTS. CENTER FOR AQUATIC SCIENCES, INC.'S RESEARCH DIRECTOR IS THE WORLD EXPERT ON THE ENDANGERED BANGGHI CARDINAL FISH, A POPULAR SALT WATER AQUARIUM FISH COLLECTED IN LARGE NUMBERS FROM ITS VERY LIMITED RANGE IN INDONESIA. THIS WORK INCLUDES FIELD AND LABORATORY WORK AS WELL AS ACTIVE PARTICIPATION IN DEVELOPMENT OF CONSERVATION MEASURES.COMMUNITIES OF LEARNING FOR URBAN ENVIRONMENTS AND SCIENCE (CLUES) IS A 5 YEAR INITIATIVE OF THE PHILADELPHIA-CAMDEN INFORMAL SCIENCE EDUCATION COLLABORATIVE (PISEC). PISEC MEMBERS INCLUDE THE CENTER FOR AQUATIC SCIENCES, INC., THE FRANKLIN INSTITUTE SCIENCE MUSEUM, THE PHILADELPHIA ZOO, THE ACADEMY OF NATURAL SCIENCES, AND 8 COMMUNITY BASED ORGANIZATIONS (CBO'S), CLUES WILL CREATE A NEW MODEL OF FAMILY LEARNING AND PROFESSIONAL DEVELOPMENT FOR MEMBERS OF UNDERSERVED COMMUNITIES. CLUES WILL TAKE A RADICALLY DIFFERENT APPROACH BY BUILDING CAPACITY FOR STEM EDUCATION WITHIN THE CBO'S THEMSELVES. IN ADDITION, CLUES PROGRAMS WILL FOCUS NOT EXCLUSIVELY ON YOUTH BUT ON WHOLE FAMILIES AS LEARNING UNITS. MUSEUM PROFESSIONALS WILL TRAIN QUALIFIED COMMUNITY MEMBERS IN STEM CONTENT AND ISE SKILLS THROUGH AN INTENSIVE APPRENTICE PROGRAM. APPRENTICES, IN TURN, WILL TRAIN PART-TIME CBO BASED PRESENTERS AS WORKSHOP LEADERS. FAMILY PROGRAMMING WILL INCLUDE WORKSHOPS AND FAMILY EVENTS AT THE MUSEUM; LOCAL OUTDOOR ACTIVITIES AND COMMUNITY WORKSHOPS; AND TAKE HOME ACTIVITIES. CLUES WILL REACH 16,000 INDIVIDUALS FROM UNDERSERVED FAMILIES IN THE PHILADELPHIA-CAMDEN REGION WHO WANT TO LEARN MORE ABOUT THEIR URBAN ENVIRONMENT AND 96 EDUCATORS (APPRENTICES AND PRESENTERS) FROM THE CBO'S WHO HAVE AN INTEREST IN PURSUING PROFESSIONAL DEVELOPMENT AS INFORMAL SCIENCE EDUCATORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CARLL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY LABRUNA
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IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL FURNARI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES A KOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM B PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUNO LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM SCARBOROUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694086
IRS990/GrossReceiptsAmt01943069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02314
IRS990/InformationTechnologyGrp/TotalAmt02314
IRS990/InsuranceGrp/ManagementAndGeneralAmt068888
IRS990/InsuranceGrp/ProgramServicesAmt03500
IRS990/InsuranceGrp/TotalAmt072388
IRS990/InvestmentIncomeGrp/ExclusionAmt061148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01993415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01150425
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014996
IRS990/LandBldgEquipCostOrOtherBssAmt0218373
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE UNDERSTANDING, APPRECIATION AND PROTECTION OF AQUATIC LIFE AND HABITATS THROUGH RESEARCH, EDUCATION AND YOUTH DEVELOPMENT PROGRAMS. THE ORGANIZATION IS DEDICATED TO EXCELLENCE IN EDUCATIONAL PROGRAMMING, CONSERVATION VENTURES BOTH GLOBALLY AND LOCALLY AND ADVANCING SCIENTIFIC RESEARCH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01816464
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01988129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488355
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/ProgramServicesAmt030784
IRS990/OfficeExpensesGrp/TotalAmt032437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222215
IRS990/OtherExpensesGrp/ProgramServicesAmt018381
IRS990/OtherExpensesGrp/ProgramServicesAmt126603
IRS990/OtherExpensesGrp/ProgramServicesAmt222991
IRS990/OtherExpensesGrp/TotalAmt034885
IRS990/OtherExpensesGrp/TotalAmt126603
IRS990/OtherExpensesGrp/TotalAmt223115
IRS990/OtherExpensesGrp/TotalAmt322215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0264545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048008
IRS990/OtherRevenueTotalAmt048008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228126
IRS990/PayrollTaxesGrp/TotalAmt0287189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017121
IRS990/PrincipalOfficerNm0BRIAN DUVALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131279
IRS990/PYOtherExpensesAmt0475203
IRS990/PYOtherRevenueAmt032505
IRS990/PYProgramServiceRevenueAmt0890072
IRS990/PYRevenuesLessExpensesAmt0-330789
IRS990/PYSalariesCompEmpBnftPaidAmt01314618
IRS990/PYTotalExpensesAmt01789821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-329297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131949
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489264
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086360
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04065515
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IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportPY170Pct00.82140
IRS990ScheduleA/PublicSupportTotal170Amt02883836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02883836
IRS990ScheduleA/TotalSupportAmt03376511
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038672
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179701
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IRS990ScheduleD/OtherExpensesIncludedAmt0430921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN PAYABLE
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IRS990ScheduleD/RevenueNotReportedAmt0424038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 430,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASE FROM RESTRICTION 430,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,825
Liabilities
$609,361
Net assets
$1,816,464
Revenue
$1,286,678
Expenses
$1,615,975
Net income
-$329,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$1.22$1.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.12$1.65$1.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.54$1.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$1.40$1.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.59$1.99$1.21$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$1.29$1.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.23$1.46$1.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$2.08$1.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.38$2.47$1.44$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$1.26$1.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.27$2.87$1.49$1.61$0.12
2014Summary only. Only limited summary data is available for this year.$3.39$0.31$3.09$1.79$2.01$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.21$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.83$3.51$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$1.63