Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 91-1271685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$42,787
Up $31,244 (+271%) from 2012
Net Assets
$42,787
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$153,091
Up $11,254 (+7.9%) from 2012
Expenses
Down$121,847
Down $27,715 (-19%) from 2012
Net Income
Up$31,244
Up $38,969 (+504%) from 2012
The organization's mission is to promote respect and appreciation for Puget Sound by teaching principles of environmental stewardship and inspire observation of and involvement with Puget Sound. Through its Marine Science Afloat program, it is dedicated to furthering people's understanding of and connection to Puget Sound and its watershed.
Pacific marine research's (pmr's) mission is to instill respect and appreciation for puget sound by communicating principles of environmental awareness and stewardship. Pmr strives to inspire observation of, involvement in, and care for puget sound.
| Description | Grants | Expenses |
|---|---|---|
| PACIFIC MARINE RESEARCH IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF, AND CONNECTION TO, PUGET SOUND AS ITS WATERSHED. EDUCATIONAL EXCURSION CRUISES ON PUGET SOUND FOR ELEMENTARY STUDENTS TO STUDY AND EXPLORE MARINE LIFE. | - | $118,581 |
| SEE LINE 31A. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK MAXWELL | Pres./Exec. | PT | $12,400 | - | $12,400 |
| SARAH MATHISEN | Secretary/Tr | PT | $6,227 | - | $6,227 |
| SHELLY HALL | Vice Preside | - | $0 | - | - |
| ANDREW LEWIN | Director | - | $0 | - | - |
| DAVID TODD | Director | - | $0 | - | - |
“Expenses advertising and promotion 35 office 111 information technology 388 travel 195 insurance 1,268 corporate expense 100 license 234 city tax 565 b&o tax 2,488 dues and subscriptions 76 miscellaneous 299 bank charges 48 parking 114 paypal 65 equipment and repairs 8,049 total 14,035”
“Pacific marine research's (pmr's) mission is to instill respect and appreciation for puget sound by communicating principles of environmental awareness and stewardship. Pmr strives to inspire observation of, involvement in, and care for puget sound.”
“Pacific marine research is dedicated to furthering people's understanding of, and connection to, puget sound as its watershed. Educational excursion cruises on puget sound for elementary students to study and explore marine life.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATRICK MAXWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SARAH MATHISEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHELLY HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANDREW LEWIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID TODD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA NEWMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067942337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 31137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13356 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42787 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153091 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42787 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH MATHISEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW LEWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES./EXEC. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14035 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PACIFIC MARINE RESEARCH'S (PMR'S) MISSION IS TO INSTILL RESPECT AND APPRECIATION FOR PUGET SOUND BY COMMUNICATING PRINCIPLES OF ENVIRONMENTAL AWARENESS AND STEWARDSHIP. PMR STRIVES TO INSPIRE OBSERVATION OF, INVOLVEMENT IN, AND CARE FOR PUGET SOUND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1550 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE LINE 31A. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PACIFIC MARINE RESEARCH IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF, AND CONNECTION TO, PUGET SOUND AS ITS WATERSHED. EDUCATIONAL EXCURSION CRUISES ON PUGET SOUND FOR ELEMENTARY STUDENTS TO STUDY AND EXPLORE MARINE LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45800 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118581 |
| IRS990EZ/TotalRevenueAmt | 0 | 153091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARINESCIENCEAFLOAT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 757145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 808242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 808242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 808260 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 35 OFFICE 111 INFORMATION TECHNOLOGY 388 TRAVEL 195 INSURANCE 1,268 CORPORATE EXPENSE 100 LICENSE 234 CITY TAX 565 B&O TAX 2,488 DUES AND SUBSCRIPTIONS 76 MISCELLANEOUS 299 BANK CHARGES 48 PARKING 114 PAYPAL 65 EQUIPMENT AND REPAIRS 8,049 TOTAL 14,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PACIFIC MARINE RESEARCH'S (PMR'S) MISSION IS TO INSTILL RESPECT AND APPRECIATION FOR PUGET SOUND BY COMMUNICATING PRINCIPLES OF ENVIRONMENTAL AWARENESS AND STEWARDSHIP. PMR STRIVES TO INSPIRE OBSERVATION OF, INVOLVEMENT IN, AND CARE FOR PUGET SOUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PACIFIC MARINE RESEARCH IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF, AND CONNECTION TO, PUGET SOUND AS ITS WATERSHED. EDUCATIONAL EXCURSION CRUISES ON PUGET SOUND FOR ELEMENTARY STUDENTS TO STUDY AND EXPLORE MARINE LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067942337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PACIFIC MARINE RESEARCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 911271685 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067942337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 31137 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981031137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUSSELL ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 98864 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 981980864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2068780355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE M RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2014-03-07T14:35:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.