Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$145,366
Down $53,066 (-27%) from 2022
Net Assets
Down$145,366
Down $53,066 (-27%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$135,895
Down $57,758 (-30%) from 2022
Expenses
Down$188,961
Down $62,189 (-25%) from 2022
Net Income
Up-$53,066
Up $4,431 (+7.7%) from 2022
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
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 |
|---|---|---|
| COLLABORATIVE FIELD RESEARCH AND DATA ANALYSIS PERFORMED BY TECHNICIANS ANDSTUDENT S; PREPARATION OF MANUSCRIPTS FOR PUBLICATION IN SCIENTIFIC JOURNALS; ON GOING IMPLEMENTATION OF VENUES TO BRING RES EARCH FINDINGS TO THE GENERAL PUBLIC THROUGH MUSEUMS POPULAR ARTICLES AND A WEB BASED K 12 OUTREACH THAT IS INTERNATIONAL IN SCOPE. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Donna L Patterson | Director | FT | $46,908 | - | $46,908 |
| Dr William R Fraser | Director | PT | $0 | - | - |
| Mr Mark Lefens | Director | - | $0 | - | - |
“| Other Revenues:, Amount:| Refunds Reconciliation Discrepancies, $2| Income From Investments, $8500|”
“| Other Expenses:, Amount:| Foreign and Domestic Travel, $27837| Materials and Supplies, $9788| Journal Subscriptions, $1062| Bank Fees and Payroll Expenses, $149| Telephone Internet and Email, $3630| Computer Services, $3067| Office Supplies, $1339| Other Program Expenses, $2727| Local Conservation Projects, $450|”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 481 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 135895 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198432 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| 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 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50049 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLABORATIVE FIELD RESEARCH AND DATA ANALYSIS PERFORMED BY TECHNICIANS ANDSTUDENT S; PREPARATION OF MANUSCRIPTS FOR PUBLICATION IN SCIENTIFIC JOURNALS; ON GOING IMPLEMENTATION OF VENUES TO BRING RES EARCH 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 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 132445 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188961 |
| IRS990EZ/TotalRevenueAmt | 0 | 135895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2018, 157, refunds| 2019, 1457refunds| 2020, 0| 2021, 1373Refunds| 2022, 2Refunds| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II - Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 862700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.996 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9949 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 862700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 862700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 866129 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Refunds Reconciliation Discrepancies, $2| Income From Investments, $8500| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Foreign and Domestic Travel, $27837| Materials and Supplies, $9788| Journal Subscriptions, $1062| Bank Fees and Payroll Expenses, $149| Telephone Internet and Email, $3630| Computer Services, $3067| Office Supplies, $1339| Other Program Expenses, $2727| Local Conservation Projects, $450| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr William R Fraser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLAR OCEANS RESEARCH GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLA |
| ReturnHeader/Filer/EIN | 0 | 810536140 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4068427442 |
| ReturnHeader/Filer/InCareOfNm | 0 | % William R Fraser |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sheridan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59749 |
| ReturnHeader/ReturnTs | 0 | 2024-08-12T03:26:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.