Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 83-0488383 • 501(c)3 • New London, CT
Profile
Advance the emerging fields of ocean exploration and archaelogical oceanography through co-sponsoring and supporting deep sea expeditions and supporting the development of advanced technology required by deep sea expeditions. Furthering public interest and scientific research in the fields of ocean exploration and archaelogical oceanography through the support of real-time educational programming and dissemination of deep sea expedition research through a variety of educational outreach efforts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$12,107,576
Up $1,363,325 (+13%) from 2023
Liabilities
Down$2,320,693
Down $1,423,963 (-38%) from 2023
Net Assets
Up$9,786,883
Up $2,787,288 (+40%) from 2023
Revenue
Up$19,281,365
Up $4,298,862 (+29%) from 2023
Expenses
Up$16,494,077
Up $990,114 (+6.4%) from 2023
Net Income
Up$2,787,288
Up $3,308,748 (+635%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Advance the emerging fields of ocean exploration and archaelogical oceanography through co-sponsoring and supporting deep sea expeditions and supporting the development of advanced technology required by deep sea expeditions. Furthering public interest and scientific research in the fields of ocean exploration and archaelogical oceanography through the support of real-time educational programming and dissemination of deep sea expedition research through a variety of educational outreach efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,961,840 | $5,131,687 | ▼ $1,830,153 |
| Pledges and Grants Receivable | $1,868,058 | $2,062,126 | ▲ $194,068 |
| Cash and Non-Interest-Bearing Accounts | $563,418 | $323,302 | ▼ $240,116 |
| Savings and Temporary Cash Investments | $820,261 | $120,261 | ▼ $700,000 |
| Prepaid Expenses and Deferred Charges | $115,330 | $95,268 | ▼ $20,062 |
| Accounts Receivable | $7,823 | $3,698 | ▼ $4,125 |
| Total Assets | $10,744,251 | $12,107,576 | ▲ $1,363,325 |
| Other Assets Total | $407,521 | $4,371,234 | ▲ $3,963,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,272,567 | $1,432,932 | ▲ $160,365 |
| Other Liabilities | $613,280 | $490,913 | ▼ $122,367 |
| Deferred Revenue | $1,425,282 | $333,736 | ▼ $1,091,546 |
| Mortgage Notes Payable Secured by Investment Property | $433,527 | $63,112 | ▼ $370,415 |
| Total Liabilities | $3,744,656 | $2,320,693 | ▼ $1,423,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,940,675 | $9,741,368 | ▲ $2,800,693 |
| Net Assets With Donor Restrictions | $58,920 | $45,515 | ▼ $13,405 |
| Total Net Assets Fund Balance | $6,999,595 | $9,786,883 | ▲ $2,787,288 |
| Total Liabilities and Net Assets / Fund Balance | $10,744,251 | $12,107,576 | ▲ $1,363,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,131,687 | $16,372,581 | $21,504,268 |
| Other Assets Org | $315,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Ballard | President | FT | $581,000 | $88,456 | $669,456 |
| Allison Fundis | COO/bot Secretary | FT | $432,616 | $68,373 | $500,989 |
| Denise H Armstrong | CFO/treasurer | FT | $237,517 | $36,657 | $274,174 |
| Daniel Wagner | Chief Scientist | FT | $156,470 | $22,480 | $178,950 |
| Robert Waters | Rov Pilot/manager | FT | $153,835 | $13,637 | $167,472 |
| Matthew Koskela | Director Data Systems | FT | $154,868 | $10,888 | $165,756 |
| Richard Darling | Controller | FT | $138,109 | $18,498 | $156,607 |
| Janice Meagher | Executive Assistant | FT | $135,278 | $6,724 | $142,002 |
| Derek Sowers | Scientist | FT | $124,741 | $16,077 | $140,818 |
| Megan Cook | Education Director | FT | $114,372 | $5,459 | $119,831 |
| Name | Title |
|---|---|
| Robert Patricelli | Chairman |
| Larry Mayer | Vice Chairman |
| Arthur House | Director |
| Barbara Smit | Director |
| Dr Enric Sala | Director |
| Elizabeth Lindsay | Director |
| Jacqueline Hollister | Director |
| John Culberson | Director |
| Kristin Rechberger | Director |
| Neil Smit | Director |
| Phil Stephenson | Director |
| Vicki Phillips | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Berg Maritime Management | Vessel Mgmt | 10805 RANCHO BERNARDO RD SUITE 260, San Diego, CA 92127, Ei | $2,352,844 |
| Flying Fish Exhibits Pty Ltd | Museum Traveling Exhibit Fabrication | 3327 SOUTH SAM HOUSTON PKY EAST SUI, Houston, TX 77047, As | $733,500 |
| Ocean Dynamics INC | Remotely Operated Vehicles | 4936B DAVID ROAD, Courtenay, Ca | $450,072 |
| Red River Resources Dba Navaide | Fuel | - | $426,827 |
| Marlink | Satellite | - | $371,339 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 1 | $4,000,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $4,000,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,299,146 |
| Salaries, Compensation, and Employee Benefits | $3,194,931 |
| Total Fundraising Expense | $156,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,201,517 | $813,977 | - | $6,015,494 |
| Depreciation Depletion | $1,845,809 | $205,090 | - | $2,050,899 |
| Current Officers, Directors, Trustees, and Key Employees | $1,013,167 | $914,031 | $29,599 | $1,956,797 |
| Other Salaries and Wages | $589,417 | $372,385 | - | $961,802 |
| Travel | $605,633 | $91,778 | $26,000 | $723,411 |
| All Other Expenses | $508,628 | $60,983 | - | $569,611 |
| Insurance | $405,360 | $94,178 | - | $499,538 |
| Other Expenses | $249,700 | $3,788 | - | $249,700 |
| Payroll Taxes | $110,559 | $65,219 | $643 | $176,421 |
| Fees for Services Legal | - | $144,075 | - | $144,075 |
| Occupancy | $11,374 | $108,384 | - | $119,758 |
| Fees for Services Lobbying | - | - | $99,960 | $99,960 |
| Conferences and Meetings | $39,834 | $36,896 | - | $76,730 |
| Interest | - | $76,524 | - | $76,524 |
| Other Employee Benefits | $46,353 | $23,393 | - | $69,746 |
| Fees for Services Accounting | - | $63,872 | - | $63,872 |
| Office Expenses | $60,365 | $1,618 | - | $61,983 |
| Pension Plan Contributions | $22,298 | $7,867 | - | $30,165 |
| Advertising | $21,338 | $553 | - | $21,891 |
| Total Functional Expenses | $13,253,264 | $3,084,611 | $156,202 | $16,494,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,494,077 |
| Total Expenses per Audited Statements | $16,494,077 |
| Total Expenses per Form 990 | $16,494,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ireland | Program Services | Vessel Management | 0 | 2 | $2,467,181 |
| Canada | Program Services | Contractors | 0 | 8 | $778,452 |
| Australia | Program Services | Contractors | 0 | 1 | $733,500 |
| Denmark | Program Services | Contractors | 0 | 1 | $147,751 |
| New Zealand | Program Services | Contractors | 0 | 1 | $71,448 |
| Palau | Program Services | Contractors | 0 | 6 | $36,115 |
| Solomon Islands | Program Services | Contractors | 0 | 1 | $7,350 |
| Turkey | Program Services | Contractors | 0 | 1 | $7,000 |
| United Kingdom | Program Services | Contractors | 0 | 1 | $6,548 |
| Norway | Program Services | Contractors | 0 | 1 | $5,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $315,800 |
| Retirement Liabilities | $175,113 |
“Enric sala and kristin rechberger - family relationship barbara smit and neil smit - family relationship”
“The board of directors will review form 990 prior to filing.”
“Each member of the board of directors submits an annual conflict ofinterest statement.”
“The president's compensation is reviewed annually by the board of directors and is based in part on his previous compensation at two other similar 501(c)(3) organizations. A compensation study was performed in 2019 for the president's compensation. Compensation of other key members of management is reviewed and approved bythe board of directors.”
“The organization makes its governing documents, policies and financial statements available to the public upon written request.”
“Contract labor: program service expenses 145,247. Management and general expenses 9,905. Fundraising expenses 0. Total expenses 155,152. Other professional fees: program service expenses 2,816,639. Management and general expenses 804,072. Fundraising expenses 0. Total expenses 3,620,711. Vessel management fees: program service expenses 2,239,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,239,631.”
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 | 1272567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1432932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE THE EMERGING FIELDS OF OCEAN EXPLORATION AND ARCHAELOGICAL OCEANOGRAPHY THROUGH CO-SPONSORING AND SUPPORTING DEEP SEA EXPEDITIONS AND SUPPORTING THE DEVELOPMENT OF ADVANCED TECHNOLOGY REQUIRED BY DEEP SEA EXPEDITIONS. FURTHERING PUBLIC INTEREST AND SCIENTIFIC RESEARCH IN THE FIELDS OF OCEAN EXPLORATION AND ARCHAELOGICAL OCEANOGRAPHY THROUGH THE SUPPORT OF REAL-TIME EDUCATIONAL PROGRAMMING AND DISSEMINATION OF DEEP SEA EXPEDITION RESEARCH THROUGH A VARIETY OF EDUCATIONAL OUTREACH EFFORTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21891 |
| IRS990/AllOtherContributionsAmt | 0 | 4495637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 508628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 569611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD DARLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607725162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 WILLIAMS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 914031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1013167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1956797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36896 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2352844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 733500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 450072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 426827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 371339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | UNIT 1B THE WATSON JOHNSON CENTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 24 MOORABOOL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 4936B DAVID ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | GREYSTONES |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | GEELONG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | COURTENAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | EI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | V9N 9 S3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | VIC |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | BC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10805 RANCHO BERNARDO RD SUITE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3327 SOUTH SAM HOUSTON PKY EAST SUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BERG MARITIME MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLYING FISH EXHIBITS PTY LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OCEAN DYNAMICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RED RIVER RESOURCES DBA NAVAIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARLINK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VESSEL MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MUSEUM TRAVELING EXHIBIT FABRICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REMOTELY OPERATED VEHICLES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SATELLITE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16678700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13299146 |
| IRS990/CYOtherRevenueAmt | 0 | 22659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2580006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2787288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3194931 |
| IRS990/CYTotalExpensesAmt | 0 | 16494077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19281365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1425282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 333736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1845809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2050899 |
| IRS990/Desc | 0 | SEE SCHEDULE OIN 2024, E/V NAUTILUS SUCCESSFULLY COMPLETED AN 8-MONTH FIELD SEASON CONSISTING OF 11 MULTI-DISCIPLINARY EXPEDITIONS THAT EXPLORED THE PACIFIC FOR A TOTAL OF 163 DAYS AT SEA. THE 2024 SEASON BEGAN WITH A SHAKE DOWN EXPEDITION IN HAWAII TO PREPARE FOR THE FIELD WORK AHEAD, FOLLOWED BY OTHERS CENTERED ON SUPPORTING MAINTENANCE OF THE OCEAN NETWORKS CANADA CABLED OBSERVATORY, SEAFLOOR MAPPING ACROSS THE NORTH AND CENTRAL PACIFIC, MULTI-VEHICLE EXPLORATIONS IN AMERICAN SAMOA, ROV EXPLORATIONS OF THE PALAU NATIONAL MARINE SANCTUARY, AND DEPLOYMENTS OF MULTIPLE ROBOTIC ASSETS TO STUDY THE PHYSICAL OCEANOGRAPHY AROUND THE PALAUAN ISLANDS. COLLECTIVELY, 2024 EXPEDITIONS MAPPED OVER 150,000 SQUARE KILOMETERS OF SEAFLOOR, COMPLETED 62 SUCCESSFUL ROV DIVES, 61 DEPLOYMENTS OF OTHER VEHICLES, AND ENGAGED MANY MILLIONS OF VIEWERS AROUND THE WORLD. EXPEDITIONS IN 2024 WERE FUNDED BY NOAA OCEAN EXPLORATION VIA THE OCEAN EXPLORATION COOPERATIVE INSTITUTE, OCEAN NETWORKS CANADA,NOAA UNCREWED SYSTEMS OPERATION CENTER, BUREAU OF OCEAN ENERGY MANAGEMENT, AND OFFICE OF NAVAL RESEARCH. THROUGHOUT THE PLANNING AND EXECUTION OF EXPEDITIONS, THE OCEAN EXPLORATION TRUST WORKED CLOSELY WITH GOVERNMENT AGENCIES AND THE SCIENTIFIC COMMUNITY TO ENSURE THAT EXPEDITION ACTIVITIES ADDRESS SCIENCE AND MANAGEMENT PRIORITIES. EXPEDITIONS TOOK ADVANTAGE OF E/V NAUTILUS TELEPRESENCE CAPABILITIES AND INCLUDED EXTENSIVE EDUCATION AND OUTREACH ACTIVITIES TO REACH AUDIENCES OF ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13253264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 144075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 144075 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 99960 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 99960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 813977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5201517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6015494 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 88456 |
| 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 | 36657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 68373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PATRICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CULBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ENRIC SALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN RECHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL SMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE H ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLISON FUNDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW KOSKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANICE MEAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEREK SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEGAN COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 581000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 237517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 432616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 138109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114372 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO/BOT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ROV PILOT/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR DATA SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EDUCATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12183063 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19281365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 405360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 499538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76524 |
| IRS990/InterestGrp/TotalAmt | 0 | 76524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16372581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6961840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5131687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21504268 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 433527 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6999595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9786883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6940675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9741368 |
| IRS990/NoncashContributionsAmt | 0 | 4000000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 407521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4371234 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69746 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VESSEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SATELLITE COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PORT AGENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1252252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 840831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 428829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1256040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 840831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 613280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 490913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22659 |
| IRS990/OtherRevenueTotalAmt | 0 | 22659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 961802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1868058 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2062126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95268 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT BALLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER/EXPEDITION, EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2580006 |
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