Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1647018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,658 | $178,043 | $179,701 |
| Buildings | $14,844 | $23,828 | $38,672 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Duvall | President & CEO | FT | $148,921 | $148,921 |
| Angela Wenger | Secretary, Vice President and COO | FT | $92,987 | $92,987 |
| Name | Title |
|---|---|
| Jennifer Miller | Chair |
| Kathleen Wagner | Vice Chair |
| Christopher Otten | Trustee |
| Iveliz Crespo Esq | Trustee |
| James a Komas | Trustee |
| Jim Carll Esq | Trustee |
| Joe Myers | Trustee |
| John Dighton Phd | Trustee |
| Kathy Fadigan | Trustee |
| Michael Barnes | Trustee |
| Michael Heinz | Trustee |
| Russell Furnari | Trustee |
| Stanley Labruna | Trustee |
| William B Packer | Trustee |
| Steve Geary | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $68,913 | Estimated Fair Marke |
| Other Non Cash Contri Table | 1 | $5,350 | Estimated Fair Marke |
| Total Noncash Contributions | 2 | $74,263 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| VALENTINE'S EVENT | $11,000 | - | - | - |
| Total Events | $11,000 | - | - | - |
“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.”
“On a yearly basis, the board members are provided with the conflict of interest policy.”
“The board members review and approve officers compensation.”
“All governing documents, conflict of interest policy and financial statements are available upon request.”
“Prior period adjustment -296,055.”
“The process has not changed from the prior year.”
“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.”
“Net assets released from restriction 337,577.”
“Net assets release from restriction 337,577.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 394176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR AQUATIC SCIENCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563611012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 398 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131279 |
| IRS990/CYOtherExpensesAmt | 0 | 475203 |
| IRS990/CYOtherRevenueAmt | 0 | 32505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 890072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -330789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1314618 |
| IRS990/CYTotalExpensesAmt | 0 | 1789821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1459032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1783 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1211389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CARLL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANLEY LABRUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DIGHTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY FADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL FURNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES A KOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM B PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER OTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IVELIZ CRESPO ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 148921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, VICE PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 512029 |
| IRS990/GrossReceiptsAmt | 0 | 1931136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2076654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1993415 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218373 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 472104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2835066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17935 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -296055 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OPERATING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32505 |
| IRS990/OtherRevenueTotalAmt | 0 | 32505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19898 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DUVALL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 890072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1023241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149385 |
| IRS990/PYOtherExpensesAmt | 0 | 489944 |
| IRS990/PYOtherRevenueAmt | 0 | 13485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1334265 |
| IRS990/PYTotalExpensesAmt | 0 | 1824209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2082594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -330789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 922577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2950253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 641590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4126646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2950253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2950253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3591843 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38672 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 74263 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 74263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 411840 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1789821 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 178043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 179701 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17935 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 337577 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 337577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 429775 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1459032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTION 337,577. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.