Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 83-0524624 • 501(c)3 • Nashotah, WI
Profile
The mission is to inspire conservation awareness and public action for our world's oceans through education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$257,607
Up $27,409 (+12%) from 2023
Liabilities
Up$444,646
Up $4,756 (+1.1%) from 2023
Net Assets
Up-$187,039
Up $22,653 (+11%) from 2023
Revenue
Up$1,375,652
Up $632,457 (+85%) from 2023
Expenses
Up$1,352,999
Up $507,774 (+60%) from 2023
Net Income
Up$22,653
Up $124,683 (+122%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to inspire conservation awareness and public action for our world's oceans through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,278 | $207,106 | ▲ $20,828 |
| Other Notes and Loans Receivable, Net | $30,000 | $30,000 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $12,149 | - |
| Land, Buildings, and Equipment, Net | $13,920 | $8,352 | ▼ $5,568 |
| Total Assets | $230,198 | $257,607 | ▲ $27,409 |
| Liabilities | |||
| Other Liabilities | $439,890 | $444,646 | ▲ $4,756 |
| Total Liabilities | $439,890 | $444,646 | ▲ $4,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-209,692 | $-187,039 | ▲ $22,653 |
| Total Net Assets Fund Balance | $-209,692 | $-187,039 | ▲ $22,653 |
| Total Liabilities and Net Assets / Fund Balance | $230,198 | $257,607 | ▲ $27,409 |
| Name | Title |
|---|---|
| Shelley Ballmann | President |
| Tiffany Ogle | Board Member |
| Vicki Shamion | Board Member |
| Holly Schmidtke | Finance Chai |
| Kylie Ballmann | Secretary |
| Suzanne Rapp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $930,305 |
| Other Expenses | $422,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $858,907 | - | - | $858,907 |
| Occupancy | $258,960 | - | - | $258,960 |
| Payroll Taxes | $71,398 | - | - | $71,398 |
| Interest | - | $41,496 | - | $41,496 |
| Insurance | $39,413 | - | - | $39,413 |
| Travel | $23,983 | - | - | $23,983 |
| Office Expenses | $20,946 | - | - | $20,946 |
| Fees for Services Accounting | - | $11,086 | - | $11,086 |
| Fees for Services Legal | - | $6,921 | - | $6,921 |
| Depreciation Depletion | $5,568 | - | - | $5,568 |
| Advertising | $5,266 | - | - | $5,266 |
| Other Expenses | $4,530 | - | - | $4,530 |
| Fees for Services Other | $4,525 | - | - | $4,525 |
| Total Functional Expenses | $1,293,496 | $59,503 | $0 | $1,352,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Sba Eidl Loan | $438,869 |
| Note Payable-amex | $2,945 |
| State Withholding | $2,431 |
| Unemployment Tax | $335 |
| Sales Tax Payable | $66 |
“The 990 will be reviewed by board members prior to filing.”
“Annually, each member shall provide a statement reporting potential conflicts of interest at the board meeting in february.”
“Compensation will be approved by the board of directors consistent with the organization's conflict of interest policy.”
“Documents will be made available upon request.”
“The mission is to inspire conservation awareness and public action for our world's oceans through education.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO INSPIRE CONSERVATION AWARENESS AND PUBLIC ACTION FOR OUR WORLD'S OCEANS THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY BALLMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144535527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W325N3940 WOODLAWN COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHOTAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 422694 |
| IRS990/CYOtherRevenueAmt | 0 | 5179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1370455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 930305 |
| IRS990/CYTotalExpensesAmt | 0 | 1352999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5568 |
| IRS990/Desc | 0 | THE MISSION IS TO INSPIRE CONSERVATION AWARENESS AND PUBLIC ACTION FOR OUR WORLD'S OCEANS THROUGH EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1287928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11086 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | KYLIE BALLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY BALLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY SCHMIDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI SHAMION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1375652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41496 |
| IRS990/InterestGrp/TotalAmt | 0 | 41496 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29000 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO INSPIRE CONSERVATION AWARENESS AND PUBLIC ACTION FOR OUR WORLD'S OCEANS THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -209692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -187039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -209692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -187039 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 179 |
| IRS990/OtherRevenueTotalAmt | 0 | 5179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 858907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858907 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12149 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY BALLMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1370455 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MISSION IS TO INSPIRE CONSERVATION AWARENESS AND PUBLIC ACTION FOR OUR WORLD'S OCEANS THROUGH EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 305162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540063 |
| IRS990/PYTotalExpensesAmt | 0 | 845225 |
| IRS990/PYTotalRevenueAmt | 0 | 743195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1375652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 743195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3617722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3617722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1375652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3617722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1375652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 743195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3617722 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 438869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 66 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-AMEX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 444646 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION IS TO INSPIRE CONSERVATION AWARENESS AND PUBLIC ACTION FOR OUR WORLD'S OCEANS THROUGH EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, EACH MEMBER SHALL PROVIDE A STATEMENT REPORTING POTENTIAL CONFLICTS OF INTEREST AT THE BOARD MEETING IN FEBRUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION WILL BE APPROVED BY THE BOARD OF DIRECTORS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230198 |
| IRS990/TotalAssetsEOYAmt | 0 | 257607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1293496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1352999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 444646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 444646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -209692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -187039 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1293496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1370455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1375652 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257607 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23983 |
| IRS990/TravelGrp/TotalAmt | 0 | 23983 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W325N3940 WOODLAWN COURT |
| IRS990/USAddress/CityNm | 0 | NASHOTAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OCEANSOFFUN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY BALLMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144535527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCEAN CONNECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEA |
| ReturnHeader/Filer/EIN | 0 | 830524624 |
| ReturnHeader/Filer/PhoneNum | 0 | 4144535527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W325 N3940 WOODLAWN CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHOTAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53058 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391330512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EWH SMALL BUSINESS ACCOUNTING SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20670 WATERTOWN ROAD SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627961040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATASHA DONAHUE |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T11:56:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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