Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$207,547
Down $3,003 (-1.4%) from 2018
Net Assets
Down$207,472
Down $2,878 (-1.4%) from 2018
Liabilities
Down$75
Down $125 (-63%) from 2018
Revenue
Up$182,264
Up $5,797 (+3.3%) from 2018
Expenses
Up$185,142
Up $6,094 (+3.4%) from 2018
Net Income
Down-$2,878
Down $297 (-12%) from 2018
Environmental research to understand how ecosystems work; attract, train and educate future scientists and teachers; provide research findings about environmental issues to the general public, free of cost
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH ACTIVITIES IN ANTARTICA; COLLABORATIVE FIELD RESEARCH AND DATA ANALYSIS PERFORMED BY TECHNICIANS AND STUDENTS; PREPARATION OF MANUSCRIPTS FOR PUBLICATION IN SCIENTIFIC JOURNALS; ON-GOING IMPLEMENTATION OF VENUES TO BRING RESEARCH FINDINGS TO THE GENERAL PUBLIC THROUGH MUSEUMS, POPULAR ARTICLES, AND A WEB-BASED K-12 OUTREACH THAT IS INTERNATIONAL IN SCOPE. | $0 | $161,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MS DONNA L PATTERSON | Director | FT | $40,104 | - | $40,104 |
| DR WILLIAM R FRASER | Director | FT | $38,744 | - | $38,744 |
| MR MARK LEFENS | Director | - | $0 | - | - |
“Description: interest income. Amount: 331.”
“Description: refunds. Amount: 157.”
“Description: payroll taxes. Amount: 9,828. Description: travel. Amount: 12,076. Description: materials and supplies. Amount: 26,704. Description: bank fees. Amount: 93. Description: other program expenses. Amount: 4,671. Total to form 990-ez, line 16: 53,372.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 200. End of year amount: 75.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR WILLIAM R FRASER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068427442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 210550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 207547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 181776 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2878 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1166 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207547 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182264 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 331 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210350 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207472 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 40104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR WILLIAM R FRASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MS DONNA L PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MR MARK LEFENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53372 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENVIRONMENTAL RESEARCH TO UNDERSTAND HOW ECOSYSTEMS WORK; ATTRACT, TRAIN AND EDUCATE FUTURE SCIENTISTS AND TEACHERS; PROVIDE RESEARCH FINDINGS ABOUT ENVIRONMENTAL ISSUES TO THE GENERAL PUBLIC, FREE OF COST |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH ACTIVITIES IN ANTARTICA; COLLABORATIVE FIELD RESEARCH AND DATA ANALYSIS PERFORMED BY TECHNICIANS AND STUDENTS; PREPARATION OF MANUSCRIPTS FOR PUBLICATION IN SCIENTIFIC JOURNALS; ON-GOING IMPLEMENTATION OF VENUES TO BRING RESEARCH FINDINGS TO THE GENERAL PUBLIC THROUGH MUSEUMS, POPULAR ARTICLES, AND A WEB-BASED K-12 OUTREACH THAT IS INTERNATIONAL IN SCOPE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114089 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 185142 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161638 |
| IRS990EZ/TotalRevenueAmt | 0 | 182264 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1139761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1234 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1139761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1139761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1142114 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REFUNDS. AMOUNT: 157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,828. DESCRIPTION: TRAVEL. AMOUNT: 12,076. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 26,704. DESCRIPTION: BANK FEES. AMOUNT: 93. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 4,671. TOTAL TO FORM 990-EZ, LINE 16: 53,372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR WILLIAM R FRASER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068427442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLAR OCEANS RESEARCH GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLA |
| ReturnHeader/Filer/EIN | 0 | 810536140 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068427442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59749 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE3ED025DAC86E2A8231CCFEA83FB69559029476 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1019 EAST MAIN SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065566160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G MILLS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-14T10:13:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.