Civic Intelligence

The Center for Aquatic Sciences Inc.

990 • Fiscal year 2019 • EIN 52-1647018

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

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

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$148,921

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,462,746

Down $603,732 (-20%) from 2018

Net Assets

Down

$2,226,157

Down $608,909 (-21%) from 2018

Liabilities

Up

$236,589

Up $5,177 (+2.2%) from 2018

Revenue

Down

$1,459,032

Down $623,562 (-30%) from 2018

Expenses

Down

$1,789,821

Down $34,388 (-1.9%) from 2018

Net Income

Down

-$330,789

Down $589,174 (-228%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,462,746
Liabilities$236,589
Net Assets$2,226,157

Operations Trend

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

2019

Revenue$1,459,032
Expenses$1,789,821
Net Income-$330,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,931,136
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$2,076,654$1,993,415▼ $83,239
Savings and Temporary Cash Investments$497,928$382,855▼ $115,073
Accounts Receivable$459,760$50,076▼ $409,684
Prepaid Expenses and Deferred Charges$14,477$19,898▲ $5,421
Land, Buildings, and Equipment, Net$17,659$16,502▼ $1,157
Total Assets$3,066,478$2,462,746▼ $603,732
Liabilities
Accounts Payable and Accrued Expenses$145,593$150,272▲ $4,679
Deferred Revenue$69,539$69,975▲ $436
Unsecured Notes Loans Payable$16,280$16,342▲ $62
Total Liabilities$231,412$236,589▲ $5,177
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,500$1,988,129▼ $439,371
Temporarily Rstr Net Assets$407,566$238,028▼ $169,538
Total Net Assets Fund Balance$2,835,066$2,226,157▼ $608,909
Total Liabilities and Net Assets / Fund Balance$3,066,478$2,462,746▼ $603,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,658$178,043$179,701
Buildings$14,844$23,828$38,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian DuvallPresident & CEOFT$148,921$148,921
Angela WengerSecretary, Vice President and COOFT$92,987$92,987

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$405,176
Program Service Revenue
$890,072
Investment Income
$131,279
Other Revenue
$32,505
All Other Contributions
$394,176
Change in Net Assets
$-330,789

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$5,350Estimated Fair Marke
Total Noncash Contributions2$74,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,775
Total Revenue per Audited Statements
$1,888,807
Total Revenue per Form 990
$1,459,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,618
Other Expenses$475,203
Total Fundraising Expense$72,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,757$163,045$53,119$772,921
Payroll Taxes$228,307$54,813$16,669$299,789
Current Officers, Directors, Trustees, and Key Employees$92,987$148,921-$241,908
Office Expenses$114,355$1,669$581$116,605
All Other Expenses$52,851$10,946$1,393$65,190
Insurance-$61,399-$61,399
Travel$36,437$122$294$36,853
Other Expenses$146$22,714$207$22,860
Fees for Services Accounting-$19,900-$19,900
Conferences and Meetings$9,716$5,062$398$15,176
Fees for Services Other$3,500--$3,500
Information Technology-$3,138-$3,138
Depreciation Depletion-$1,783-$1,783
Total Functional Expenses$1,211,389$505,771$72,661$1,789,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,661
Expenses per Audited Statements$1,789,821
Total Expenses per Form 990$1,789,821
Expenses Not Reported on Form 990$411,840
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S EVENT$11,000---
Total Events$11,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
EIN
52-1647018
Phone
8563653318
Address
1 RIVERSIDE DRIVE, CAMDEN, NJ 08103

Signing Officer

Name
Brian Duvall
Title
President & CEO
Phone
8563611010
Signed
2019-12-23
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
74
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 XI, LINE 9:

Prior period adjustment -296,055.

FORM 990, PART XII, LINE 2C:

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 337,577.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net assets release from restriction 337,577.

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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/PersonNm6KATHY FADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL FURNARI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES A KOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM B PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16IVELIZ CRESPO ESQ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, VICE PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt011000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt039925
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0512029
IRS990/GrossReceiptsAmt01931136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03138
IRS990/InformationTechnologyGrp/TotalAmt03138
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IRS990/InsuranceGrp/TotalAmt061399
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02076654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01993415
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016502
IRS990/LandBldgEquipCostOrOtherBssAmt0218373
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0472104
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02835066
IRS990/NetAssetsOrFundBalancesEOYAmt02226157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017935
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114355
IRS990/OfficeExpensesGrp/TotalAmt0116605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-296055
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122714
IRS990/OtherExpensesGrp/ProgramServicesAmt044775
IRS990/OtherExpensesGrp/ProgramServicesAmt142545
IRS990/OtherExpensesGrp/ProgramServicesAmt229013
IRS990/OtherExpensesGrp/ProgramServicesAmt3146
IRS990/OtherExpensesGrp/TotalAmt044775
IRS990/OtherExpensesGrp/TotalAmt142545
IRS990/OtherExpensesGrp/TotalAmt241479
IRS990/OtherExpensesGrp/TotalAmt322860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032505
IRS990/OtherRevenueTotalAmt032505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228307
IRS990/PayrollTaxesGrp/TotalAmt0299789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019898
IRS990/PrincipalOfficerNm0BRIAN DUVALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149385
IRS990/PYOtherExpensesAmt0489944
IRS990/PYOtherRevenueAmt013485
IRS990/PYProgramServiceRevenueAmt0896483
IRS990/PYRevenuesLessExpensesAmt0258385
IRS990/PYSalariesCompEmpBnftPaidAmt01334265
IRS990/PYTotalExpensesAmt01824209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-330789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02950253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04126646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82140
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt02950253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02950253
IRS990ScheduleA/TotalSupportAmt03591843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038672
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074263
IRS990ScheduleD/DonatedServicesUseFcltsAmt074263
IRS990ScheduleD/ExpensesNotReportedAmt0411840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01789821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017935
IRS990ScheduleD/OtherExpensesIncludedAmt0337577
IRS990ScheduleD/OtherRevenueAmt0337577
IRS990ScheduleD/RevenueNotReportedAmt0429775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01459032
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 337,577.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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