Civic Intelligence

Ocean Exploration Trust Inc.

990 • Fiscal year 2014 • EIN 83-0488383

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.OCEANEXPLORATIONTRUST.ORG
613 Williams StreetNew London, CT 06320

(860) 326-6176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$401,975

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,592,941

Up $959,066 (+13%) from 2013

Net Assets

Down

$7,057,529

Down $75,531 (-1.1%) from 2013

Liabilities

Up

$1,535,412

Up $1,034,597 (+207%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$7,994,641

Down $2,163,151 (-21%) from 2013

Expenses

Up

$9,161,220

Up $492,621 (+5.7%) from 2013

Net Income

Down

-$1,166,579

Down $2,655,772 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,712,179Liabilities 2011: $3,470Net Assets 2011: $3,708,7092011Assets 2012: $5,399,149Liabilities 2012: $2,348Net Assets 2012: $5,396,8012012Assets 2013: $7,633,875Liabilities 2013: $500,815Net Assets 2013: $7,133,0602013Assets 2014: $8,592,941Liabilities 2014: $1,535,412Net Assets 2014: $7,057,5292014Assets 2015: $7,647,697Liabilities 2015: $1,095,052Net Assets 2015: $6,552,6452015Assets 2016: $7,116,119Liabilities 2016: $482,554Net Assets 2016: $6,633,5652016Assets 2017: $9,619,739Liabilities 2017: $1,581,838Net Assets 2017: $8,037,9012017Assets 2018: $10,442,797Liabilities 2018: $1,595,638Net Assets 2018: $8,847,1592018Assets 2019: $12,274,412Liabilities 2019: $2,442,970Net Assets 2019: $9,831,4422019Assets 2020: $13,603,493Liabilities 2020: $3,962,292Net Assets 2020: $9,641,2012020Assets 2021: $13,235,771Liabilities 2021: $4,792,820Net Assets 2021: $8,442,9512021Assets 2022: $12,779,785Liabilities 2022: $5,258,730Net Assets 2022: $7,521,0552022Assets 2023: $10,744,251Liabilities 2023: $3,744,656Net Assets 2023: $6,999,5952023Assets 2024: $12,107,576Liabilities 2024: $2,320,693Net Assets 2024: $9,786,8832024

Highlighted filing

2014

Assets$8,592,941
Liabilities$1,535,412
Net Assets$7,057,529
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $2,607,032Expenses 2011: $2,074,181Net Income 2011: $532,8512011Revenue 2012: $5,309,815Expenses 2012: $3,626,351Net Income 2012: $1,683,4642012Revenue 2013: $10,157,792Expenses 2013: $8,668,599Net Income 2013: $1,489,1932013Revenue 2014: $7,994,641Expenses 2014: $9,161,220Net Income 2014: -$1,166,5792014Revenue 2015: $9,564,527Expenses 2015: $10,064,012Net Income 2015: -$499,4852015Revenue 2016: $8,683,253Expenses 2016: $8,602,286Net Income 2016: $80,9672016Revenue 2017: $10,552,345Expenses 2017: $9,148,009Net Income 2017: $1,404,3362017Revenue 2018: $10,708,339Expenses 2018: $9,899,081Net Income 2018: $809,2582018Revenue 2019: $11,932,015Expenses 2019: $10,947,732Net Income 2019: $984,2832019Revenue 2020: $9,650,102Expenses 2020: $9,840,343Net Income 2020: -$190,2412020Revenue 2021: $11,787,296Expenses 2021: $12,985,546Net Income 2021: -$1,198,2502021Revenue 2022: $13,454,946Expenses 2022: $14,376,842Net Income 2022: -$921,8962022Revenue 2023: $14,982,503Expenses 2023: $15,503,963Net Income 2023: -$521,4602023Revenue 2024: $19,281,365Expenses 2024: $16,494,077Net Income 2024: $2,787,2882024

Highlighted filing

2014

Revenue$7,994,641
Expenses$9,161,220
Net Income-$1,166,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$7,994,641
Mission and Program Overview

Mission

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.

Advancing the emerging fields of ocean exploration and archaeological 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 archaeological oceanography through the support of real-time educational programming and dissemination of deep sea expedition research through a variety of educational outreach efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,448,877$7,053,114▲ $604,237
Pledges and Grants Receivable$4,516$1,002,007▲ $997,491
Cash and Non-Interest-Bearing Accounts$331,813$283,219▼ $48,594
Prepaid Expenses and Deferred Charges$45,266$95,848▲ $50,582
Accounts Receivable$348,919$87,887▼ $261,032
Savings and Temporary Cash Investments$415,291$70,866▼ $344,425
Investments in Publicly Traded Securities$37,693--
Total Assets$7,633,875$8,592,941▲ $959,066
Other Assets Total$1,500--
Liabilities
Other Liabilities$2$822,000▲ $821,998
Accounts Payable and Accrued Expenses$125,813$485,078▲ $359,265
Mortgage Notes Payable Secured by Investment Property$375,000$208,334▼ $166,666
Deferred Revenue-$20,000-
Total Liabilities$500,815$1,535,412▲ $1,034,597
Net Assets / Fund Balance
Unrestricted Net Assets$6,687,769$5,938,096▼ $749,673
Temporarily Rstr Net Assets$445,291$1,119,433▲ $674,142
Total Net Assets Fund Balance$7,133,060$7,057,529▼ $75,531
Total Liabilities and Net Assets / Fund Balance$7,633,875$8,592,941▲ $959,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,053,114$1,946,859$8,999,973
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert BallardPresidentFT$170,834$106,141$276,975
Katherine BellSecretaryFT$121,326$8,787$130,113

Board Members and Trustees

NameTitle
Wesley G HowellChairman
Riley BechtelVice Chairman
DAVID O'REILLYDirector
Robert PatricelliDirector
Robert SamuelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berg Maritime ManagementVessel Management22001 LOUDOUN COUNTY PKWY, Ashburn, VA 20146, Ei$1,129,144
Mci International INCSatellite Services2401 PGA BOULEVARD 236, Palm Beach Gardens, FL 33410$675,158
Glander International Bunkering INCFuel For Ship70 LOWER COLLEGE ROAD 3RD FLOOR, Kingston, RI 02881$531,241
University Of Rhode IslandContractual ServicesPO BOX 529, Old Lyme, CT 06371$351,085
Odyssey Enterprises INCConsulting-$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,585,509
Program Service Revenue
$1,405,862
Investment Income
$3,270
Other Revenue
$0
All Other Contributions
$1,731,105
Change in Net Assets
$-1,166,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,994,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,727
Total Revenue per Audited Statements
$7,989,914
Total Revenue per Form 990
$7,994,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,197,293
Salaries, Compensation, and Employee Benefits$1,963,927
Total Fundraising Expense$309,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,304,522$88,593$151,715$1,544,830
Other Salaries and Wages$751,020$419,985$53,853$1,224,858
All Other Expenses$562,009$161,013$47,208$770,230
Depreciation Depletion$613,657$68,184-$681,841
Other Expenses$480,690--$480,690
Travel$178,469$242,484$6,500$427,453
Current Officers, Directors, Trustees, and Key Employees$305,316$81,418$20,355$407,089
Insurance$233,950$78,722-$312,672
Other Employee Benefits$116,564$55,981$9,081$181,626
Payroll Taxes$82,613$38,129$6,355$127,097
Fees for Services Legal$53,041$69,428-$122,469
Information Technology$81,000$9,154$3,789$93,943
Conferences and Meetings-$79,528-$79,528
Fees for Services Lobbying-$42,330-$42,330
Occupancy$17$26,171-$26,188
Fees for Services Accounting-$23,860$140$24,000
Pension Plan Contributions$15,117$6,977$1,163$23,257
Advertising--$8,126$8,126
Office Expenses-$5,844$1,461$7,305
Total Functional Expenses$7,353,673$1,497,801$309,746$9,161,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,161,220
Total Expenses per Audited Statements$9,161,220
Total Expenses per Form 990$9,161,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
12
Spending
$1,540,754

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesVessel Management and Insurance02$1,435,135
Middle EastProgram Servicesprogram ServicesContractors03$48,450
CanadaProgram ServicesContractors02$31,437
CaribbeanProgram ServicesCustoms Agents04$14,932
EuropeProgram ServicesContractors01$10,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentCONSULTING SERVICES PAID TO THE PRESIDENT'S COMPANYNo$125,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$822,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors will review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The president of the organization will review in advance the agenda of each annual regular and special meeting of the board and identify, to the extent possible, potential conflicts of interest. If a potential conflict of interest is identified, the president will notify and advise the individual with the potential conflict prior to the meeting, and the full board will be advised of the potential conflict at the meeting. In addition, each director attending a meeting who believes there is or may be a potential or actual conflict of interest either for him/herself or any other director shall identify the issue for consideration by the board if the president has not done so.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ocean Exploration Trust Inc
EIN
83-0488383
Phone
8603266176
Address
613 WILLIAMS STREET, NEW LONDON, CT 06320

Signing Officer

Name
Kay Mcconagha
Title
Chief Financial Officer
Phone
8603266176
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mcconagha
Formed
2007
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
28
Volunteers
42

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Anthony F Santore
Phone
2037876527
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractual services: program service expenses 1,304,522. Management and general expenses 88,593. Fundraising expenses 151,715. Total expenses 1,544,830.”

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 424,450. Management and general expenses 33,649. Fundraising expenses 5,544. Total expenses 463,643. Supplies: program service expenses 135,999. Management and general expenses 57,540. Fundraising expenses 7,000. Total expenses 200,539. Telephone: program service expenses 0. Management and general expenses 46,025. Fundraising expenses 0. Total expenses 46,025. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 30,198. Total expenses 30,198. Postage, shipping, delivery: program service expenses 560. Management and general expenses 16,788. Fundraising expenses 4,197. Total expenses 21,545. Miscellaneous: program service expenses 1,000. Management and general expenses 7,011. Fundraising expenses 269. Total expenses 8,280.”

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IRS990/Desc0IN 2014, OET COMPLETED 4 MONTHS OF EXPLORATION IN THE GULF OF MEXICO AND CARIBBEAN SEA. ON BOARD NAUTILUS, THE DATA PROCESSING & VISUALIZATION LABORATORY WAS COMPLETELY RENOVATED IN ADVANCE OF THE 2014 FIELD SEASON. THE FIRST PROGRAM WAS CARRIED OUT ON THE GREAT BAHAMA BANK AND STRAITS OF FLORIDA. THIS CRUISE WAS FOLLOWED BY A SERIES OF EXPLORATORY TRANSITS IN AND AROUND THE DRY TORTUGAS INCLUDING DOCUMENTATION OF A GERMAN U-BOAT SUPPORTING A DENSE CONCENTRATION OF INVASIVE LION FISH, WHICH IS THREATENING THE SHALLOW AND DEEP WATER COMMUNITIES IN THE GULF OF MEXICO AND CARIBBEAN SEA. WE SPENT APPROXIMATELY ONE MONTH CONDUCTING FOUR MISSIONS IN THE GULF OF MEXICO. TWO OF THESE PROJECTS WERE CONTINUING EFFORTS TO (1) DOCUMENT THE EFFECTS OF OIL AND GAS INPUTS INTO THE GULF ON DEEP-SEA CORAL COMMUNITIES BOTH NATURALLY AND AS A RESULT OF THE 2010 OIL SPILL FOLLOWING THE EXPLOSION OF THE DEEPWATER HORIZON DRILL RIG WITH THE ECOGIG CONSORTIUM, AND (2) STUDY THE FATE AND TRANSPORT OF GAS BUBBLES FROM NATURAL SEEPS WITH THE GISR CONSORTIUM. THE OTHER TWO WERE CONDUCTED TO INVESTIGATE A SERIES OF SHIPWRECKS THAT WERE INVOLVED IN "OPERATION DRUMBEAT." NAUTILUS CONTINUED EXPLORATION IN THE CARIBBEAN SEA, INCLUDING IN THE DEEP WATERS OF THE MESOAMERICAN REEF OFF THE COAST OF BELIZE, THE WINDWARD PASSAGE BETWEEN JAMAICA AND HAITI, THE ANEGADA PASSAGE, AND KICK'EM JENNY VOLCANO WEST OF GRENADA AND THE BARBADOS COLD SEEP PROVINCE IN TRINIDAD & TOBAGO. AS WITH ALL OF OUR PROGRAMS WE BROADCAST LIVE 24/7 VIA OUR WEBSITE WWW.NAUTILUSLIVE.ORG. IN 2014 OET LAUNCHED ITS VERY SUCCESSFUL COMMUNITY STEM PROGRAM (CSP), A NEW INITIATIVE FOCUSING ITS STEM EDUCATION EFFORTS IN SELECT GEOGRAPHICAL REGIONS, ALLOWING SINGLE COMMUNITIES TO ENGAGE COMMUNITY MEMBERS IN ALL OF THE EDUCATIONAL PROGRAMS. IN DECEMBER, OET HOSTED THE WORKSHOP ON TELEPRESENCE-ENABLED EXPLORATION OF THE EASTERN PACIFIC OCEAN, WHICH INCLUDED NEARLY 70 SCIENTISTS.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01304522
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IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68787
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY G HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PATRICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RILEY BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE BELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04854404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07994641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03789
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09154
IRS990/InformationTechnologyGrp/ProgramServicesAmt081000
IRS990/InformationTechnologyGrp/TotalAmt093943
IRS990/InsuranceGrp/ManagementAndGeneralAmt078722
IRS990/InsuranceGrp/ProgramServicesAmt0233950
IRS990/InsuranceGrp/TotalAmt0312672
IRS990/InvestmentIncomeGrp/ExclusionAmt03270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037693
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01946859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06448877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07053114
IRS990/LandBldgEquipCostOrOtherBssAmt08999973
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING THE EMERGING FIELDS OF OCEAN EXPLORATION AND ARCHAEOLOGICAL 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 ARCHAEOLOGICAL OCEANOGRAPHY THROUGH THE SUPPORT OF REAL-TIME EDUCATIONAL PROGRAMMING AND DISSEMINATION OF DEEP SEA EXPEDITION RESEARCH THROUGH A VARIETY OF OUTREACH EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208334
IRS990/NetAssetsOrFundBalancesBOYAmt07133060
IRS990/NetAssetsOrFundBalancesEOYAmt07057529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026171
IRS990/OccupancyGrp/ProgramServicesAmt017
IRS990/OccupancyGrp/TotalAmt026188
IRS990/OfficeExpensesGrp/FundraisingAmt01461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05844
IRS990/OfficeExpensesGrp/TotalAmt07305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181626
IRS990/OtherExpensesGrp/Desc0VESSEL MANAGEMENT AGREE
IRS990/OtherExpensesGrp/Desc1SATELLITE COMMUNICATION
IRS990/OtherExpensesGrp/Desc2VESSEL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01256074
IRS990/OtherExpensesGrp/ProgramServicesAmt1789220
IRS990/OtherExpensesGrp/ProgramServicesAmt2530394
IRS990/OtherExpensesGrp/ProgramServicesAmt3480690
IRS990/OtherExpensesGrp/TotalAmt01256074
IRS990/OtherExpensesGrp/TotalAmt1789220
IRS990/OtherExpensesGrp/TotalAmt2530394
IRS990/OtherExpensesGrp/TotalAmt3480690
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt0822000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038129
IRS990/PayrollTaxesGrp/ProgramServicesAmt082613
IRS990/PayrollTaxesGrp/TotalAmt0127097
IRS990/PensionPlanContributionsGrp/FundraisingAmt01163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015117
IRS990/PensionPlanContributionsGrp/TotalAmt023257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01002007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095848
IRS990/PrincipalOfficerNm0KAY MCCONAGHA
IRS990/PriorPeriodAdjustmentsAmt01095775
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SEA RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07445409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt07866100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02711519
IRS990/PYRevenuesLessExpensesAmt01489193
IRS990/PYSalariesCompEmpBnftPaidAmt0802499
IRS990/PYTotalExpensesAmt08668599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010157792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1166579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01405862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06585509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07445409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05301830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04590204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026376867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.40890
IRS990ScheduleA/PublicSupportTotal170Amt017675793
IRS990ScheduleA/SubstantialContributorsTotAmt08701074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06585509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07445409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05301830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04590204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026376867
IRS990ScheduleA/TotalSupportAmt026382541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0152015
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0135814
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt082875
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063427
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0434131
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0608061
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0543257
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0331498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0253709
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01736525
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt042330
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0115000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0192330
IRS990ScheduleC/GrassrootsCeilingAmt0651197
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0152015
IRS990ScheduleC/LobbyingCeilingAmt02604788
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0608061
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09118890
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt042330
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09161220
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt042330
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07053114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01946859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08999973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09161220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0822000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-4727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07994641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07053114
IRS990ScheduleD/TotalExpensesPerForm990Amt09161220
IRS990ScheduleD/TotalLiabilityAmt0822000
IRS990ScheduleD/TotalRevenuePerForm990Amt07994641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07989914

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,592,941
Liabilities
$1,535,412
Net assets
$7,057,529
Revenue
$7,994,641
Expenses
$9,161,220
Net income
-$1,166,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.32$9.79$19.3$16.5$2.79
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.74$7.00$15.0$15.5$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.8$5.26$7.52$13.5$14.4$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.2$4.79$8.44$11.8$13.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.6$3.96$9.64$9.65$9.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.44$9.83$11.9$10.9$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.60$8.85$10.7$9.90$0.81
2017Detailed filing. Detailed filing data is available for this year.$9.62$1.58$8.04$10.6$9.15$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.48$6.63$8.68$8.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.65$1.10$6.55$9.56$10.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.59$1.54$7.06$7.99$9.16$1.17
2013Summary only. Only limited summary data is available for this year.$7.63$0.50$7.13$10.2$8.67$1.49
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$5.31$3.63$1.68
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.61$2.07$0.53