Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Ocean Exploration Trust Inc.
990 • Fiscal year 2022 • EIN 83-0488383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$12,779,785
Down $455,986 (-3.4%) from 2021
Net Assets
Down$7,521,055
Down $921,896 (-11%) from 2021
Liabilities
Up$5,258,730
Up $465,910 (+9.7%) from 2021
Revenue And Expenses
Revenue
Up$13,454,946
Up $1,667,650 (+14%) from 2021
Expenses
Up$14,376,842
Up $1,391,296 (+11%) from 2021
Net Income
Up-$921,896
Up $276,354 (+23%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $13,454,946
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,717,158 | $8,199,538 | ▼ $517,620 |
| Cash and Non-Interest-Bearing Accounts | $683,337 | $2,033,157 | ▲ $1,349,820 |
| Pledges and Grants Receivable | $2,036,379 | $1,480,973 | ▼ $555,406 |
| Savings and Temporary Cash Investments | $325,415 | $175,191 | ▼ $150,224 |
| Prepaid Expenses and Deferred Charges | $83,924 | $111,266 | ▲ $27,342 |
| Accounts Receivable | $30,915 | $1,941 | ▼ $28,974 |
| Total Assets | $13,235,771 | $12,779,785 | ▼ $455,986 |
| Other Assets Total | $1,358,643 | $777,719 | ▼ $580,924 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,975,247 | $1,810,919 | ▼ $1,164,328 |
| Deferred Revenue | $257,801 | $1,424,416 | ▲ $1,166,615 |
| Other Liabilities | $425,415 | $1,232,947 | ▲ $807,532 |
| Mortgage Notes Payable Secured by Investment Property | $1,134,357 | $790,448 | ▼ $343,909 |
| Total Liabilities | $4,792,820 | $5,258,730 | ▲ $465,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,319,867 | $7,397,971 | ▼ $921,896 |
| Net Assets With Donor Restrictions | $123,084 | $123,084 | → $0 |
| Total Net Assets Fund Balance | $8,442,951 | $7,521,055 | ▼ $921,896 |
| Total Liabilities and Net Assets / Fund Balance | $13,235,771 | $12,779,785 | ▼ $455,986 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,199,538 | $12,144,719 | $20,344,257 |
| Other Assets Org | $369,977 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Ballard | President | FT | $665,685 | $152,470 | $818,155 |
| Allison Fundis | COO/bot Secr | FT | $325,474 | $33,079 | $358,553 |
| Allison Fundis | COO/bot Secretary | - | $275,474 | $83,079 | $358,553 |
| Denise H Armstrong | CFO/treasure | FT | $255,726 | $37,853 | $293,579 |
| Denise H Armstrong | CFO/treasurer | - | $215,726 | $77,853 | $293,579 |
| Matthew Koskela | Director Dat | FT | $145,899 | $2,467 | $148,366 |
| Robert Waters | Rov Pilot/ma | FT | $131,827 | $8,128 | $139,955 |
| Richard Darling | Controller | FT | $123,669 | $12,682 | $136,351 |
| Daniel Wagner | Chief Scient | FT | $110,549 | $12,039 | $122,588 |
| Janice Meagher | Executive as | FT | $114,415 | $2,602 | $117,017 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Patricelli | Chairman |
| Larry Mayer | Vice Chairma |
| Arthur House | Director |
| Barbara Smit | Director |
| Dr Enric Sala | Director |
| Jacqueline Hollister | Director |
| John Culberson | Director |
| Kristin Rechberger | Director |
| Neil Smit | Director |
| Peter Girguis | Director |
| Vicki Phillips | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,380,622
- Program Service Revenue
- $1,528,980
- Investment Income
- $85,000
- Other Revenue
- $460,344
- All Other Contributions
- $256,519
- Change in Net Assets
- $-921,896
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,454,946
- Total Revenue per Audited Statements
- $13,454,946
- Total Revenue per Form 990
- $13,454,946
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,432,280 |
| Salaries, Compensation, and Employee Benefits | $2,944,562 |
| Total Fundraising Expense | $138,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,736,691 | $120,205 | - | $4,856,896 |
| Depreciation Depletion | $1,889,950 | $209,994 | - | $2,099,944 |
| Current Officers, Directors, Trustees, and Key Employees | $344,553 | $1,075,910 | $35,823 | $1,456,286 |
| Other Salaries and Wages | $1,015,530 | $177,368 | - | $1,192,898 |
| All Other Expenses | $551,238 | $91,394 | - | $642,632 |
| Insurance | $400,046 | $77,719 | - | $477,765 |
| Travel | $369,486 | $62,635 | $1,684 | $433,805 |
| Other Expenses | $289,200 | $3,123 | - | $289,200 |
| Payroll Taxes | $94,093 | $60,670 | $1,072 | $155,835 |
| Occupancy | $22,265 | $110,441 | - | $132,706 |
| Fees for Services Lobbying | - | - | $99,960 | $99,960 |
| Other Employee Benefits | $53,432 | $25,503 | - | $78,935 |
| Pension Plan Contributions | $34,986 | $25,622 | - | $60,608 |
| Fees for Services Accounting | - | $59,498 | - | $59,498 |
| Office Expenses | $54,808 | $3,661 | - | $58,469 |
| Interest | - | $55,931 | - | $55,931 |
| Fees for Services Legal | - | $47,796 | - | $47,796 |
| Conferences and Meetings | $16,722 | $18,033 | - | $34,755 |
| Advertising | $23,350 | - | - | $23,350 |
| Total Functional Expenses | $12,012,800 | $2,225,503 | $138,539 | $14,376,842 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,376,842 |
| Total Expenses per Audited Statements | $14,376,842 |
| Total Expenses per Form 990 | $14,376,842 |
International Activity
International Summary
- Spending
- $2,064,882
International Compliance
- Foreign grant records maintained
- No
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ireland | Program Services | Vessel Management | - | - | $1,654,274 |
| Canada | Program Services | Contractors | - | - | $351,780 |
| United Kingdom | Program Services | Contractors | - | - | $20,408 |
| Oman | Program Services | Contractors | - | - | $13,950 |
| Spain | Program Services | Contractors | - | - | $12,950 |
| England | Program Services | Contractors | - | - | $6,240 |
| New Zealand | Program Services | Contractors | - | - | $5,280 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $550,000 |
| Operating Lease Liabilities | $407,742 |
| Retirement Liabilities | $275,205 |
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 35% controlled entity
- No
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“The board of directors will review form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Each member of the board of directors submits an annual conflict of interest statement.”
Form 990, Page 6, Part VI, 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. A compensation study was performed in 2019 for the president's compensation.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of other key members of management is reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, 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
- 8607725752
- Address
- 613 WILLIAMS ST, NEW LONDON, CT 06320
Signing Officer
- Name
- Denise H Armstrong
- Title
- CFO/treasurer
- Phone
- 8605749079
- Signed
- 2023-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Robert Ballard
- Formed
- 2007
- Legal Domicile
- Ct
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 18
- Volunteers
- 62
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 63 S 300 E STE 100, ST GEORGE, UT 84770-2948
- Preparer
- Morris J Peacock CPA
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4A
“In 2022, e/vnautilussuccessfully completed an 8-month field season consisting of 11 expeditions that explored the central pacific for a total of 202 days at sea. E/vnautilusbegan its season with a shakedown expedition in the main hawaiian islands, and then conducted a series of expeditions around the hawaiian archipelago and the us pacific remote islands focused on seafloor mapping and rov explorations, testing and integrating emerging exploration technologies, and a new program focused on shallow-water reef surveys.expeditions were primarily sponsored by noaa ocean exploration via the ocean exploration cooperative institute, with additional support from the national geographic society, noaa office of national marine sanctuaries, and noaa office of coast survey via the center for coastal and ocean mapping/joint hydrographic center. Throughout the planning and execution of expeditions, oet worked closely with government agencies and the scientific community to ensure that expedition activities address science and management priorities. Expeditions took advantage of e/vnautilus' telepresence capabilities and included extensive education and outreach activities to reach broad audiences.”
Form 990, Part IX, Line 11G
“Contract labor 318,665 7,605 0 professional fees 2,750,343 112,600 0 vessel management 1,667,683 0 0 total 4,736,691 120,205 0”
Raw XML AppendixShowing 400 of 624 raw XML fields
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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| 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. |
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| IRS990/Desc | 0 | IN 2022, E/VNAUTILUSSUCCESSFULLY COMPLETED AN 8-MONTH FIELD SEASON CONSISTING OF 11 EXPEDITIONS THAT EXPLORED THE CENTRAL PACIFIC FOR A TOTAL OF 202 DAYS AT SEA. E/VNAUTILUSBEGAN ITS SEASON WITH A SHAKEDOWN EXPEDITION IN THE MAIN HAWAIIAN ISLANDS, AND THEN CONDUCTED A SERIES OF EXPEDITIONS AROUND THE HAWAIIAN ARCHIPELAGO AND THE US PACIFIC REMOTE ISLANDS FOCUSED ON SEAFLOOR MAPPING AND ROV EXPLORATIONS, TESTING AND INTEGRATING EMERGING EXPLORATION TECHNOLOGIES, AND A NEW PROGRAM FOCUSED ON SHALLOW-WATER REEF SURVEYS.EXPEDITIONS WERE PRIMARILY SPONSORED BY NOAA OCEAN EXPLORATION VIA THE OCEAN EXPLORATION COOPERATIVE INSTITUTE, WITH ADDITIONAL SUPPORT FROM THE NATIONAL GEOGRAPHIC SOCIETY, NOAA OFFICE OF NATIONAL MARINE SANCTUARIES, AND NOAA OFFICE OF COAST SURVEY VIA THE CENTER FOR COASTAL AND OCEAN MAPPING/JOINT HYDROGRAPHIC CENTER. THROUGHOUT THE PLANNING AND EXECUTION OF EXPEDITIONS, OET WORKED CLOSELY WITH GOVERNMENT AGENCIES AND THE SCIENTIFIC COMMUNITY TO ENSURE THAT EXPEDITION ACTIVITIES ADDRESS SCIENCE AND MANAGEMENT PRIORITIES. EXPEDITIONS TOOK ADVANTAGE OF E/VNAUTILUS' TELEPRESENCE CAPABILITIES AND INCLUDED EXTENSIVE EDUCATION AND OUTREACH ACTIVITIES TO REACH BROAD AUDIENCES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2602 |
| 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 | DENISE H ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON FUNDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GIRGUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CULBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ENRIC SALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIN RECHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA SMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEIL SMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW KOSKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANICE MEAGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 765685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 255726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 325474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114415 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO/BOT SECR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR DAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ROV PILOT/MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF SCIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE AS |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 85000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11124103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 85000 |
| IRS990/GrossReceiptsAmt | 0 | 13454946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 400046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 477765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55931 |
| IRS990/InterestGrp/TotalAmt | 0 | 55931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8717158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8199538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20344257 |
| IRS990/LegalDomicileStateCd | 0 | CT |
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| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 790448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8442951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7521055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8319867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7397971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1358643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 777719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78935 |
| IRS990/OtherExpensesGrp/Desc | 0 | VESSEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SATELLITE COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PORT AGENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 875068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 840226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 401156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 289200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 875068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 843349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 401156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1232947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 460344 |
| IRS990/OtherRevenueTotalAmt | 0 | 460344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1192898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155835 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2036379 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1480973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111266 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT BALLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER/EXPEDITION, EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1528980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1528980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10043240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 10076009 |
| IRS990/PYOtherRevenueAmt | 0 | 13176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1730880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1198250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2909537 |
| IRS990/PYTotalExpensesAmt | 0 | 12985546 |
| IRS990/PYTotalRevenueAmt | 0 | 11787296 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -921896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1989324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11380622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10043240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8337264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10226537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8649521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48637184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8810373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48637184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11380622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10043240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8337264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10226537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8649521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48637184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48637325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 217211 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 199819 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 160504 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 174347 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,779,785
- Liabilities
- $5,258,730
- Net assets
- $7,521,055
- Revenue
- $13,454,946
- Expenses
- $14,376,842
- Net income
- -$921,896
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