Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$492,433
Up $17,779 (+3.7%) from 2012
Net Assets
Up$492,433
Up $17,779 (+3.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$25,174
Up $9,451 (+60%) from 2012
Expenses
Down$7,395
Down $2,016 (-21%) from 2012
Net Income
Up$17,779
Up $11,467 (+182%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The organization provides aquatic technology through its aquatic science library grants & technical information center.
Filing and Contact Details
Filer
- EIN
- 94-1564861
Raw XML Appendix179 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 470814 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 488593 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17779 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7046 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 25174 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 789 |
| IRS990EZ/LoansToFromOfficers | 0 | 3740 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 474654 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 474654 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 492433 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 492433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DR ROBERT ROFEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CYNTHIA PADILLA CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANN CARBONELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3840 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3840 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 349 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION PROVIDES AQUATIC TECHNOLOGY THROUGH ITS AQUATIC SCIENCE LIBRARY GRANTS & TECHNICAL INFORMATION CENTER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE AQUATIC RESEARCH INSTITUTE MAINTAINS SUBSCRIPTIONS TO SCIENTIFIC PUBLICATIONS THAT WERE AVAILABLE TO SCIENTIFIC INVESTIGATORS IN THE AQUATIC SCIENCES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2628 |
| IRS990EZ/ProgramServiceRevenue | 0 | 24385 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2242 DAVIS CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HAYWARD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94545 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR ROBERT ROFEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5107824058 |
| IRS990EZ/TotalAssets/BOY | 0 | 474654 |
| IRS990EZ/TotalAssets/EOY | 0 | 492433 |
| IRS990EZ/TotalExpenses | 0 | 7395 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2628 |
| IRS990EZ/TotalRevenue | 0 | 25174 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 6921 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2954 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3077 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 27763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 118461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 78079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 259619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13309 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2265 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2265 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 259619 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 6921 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6921 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 24385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 34684 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 118461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 78079 |
| IRS990ScheduleA/Total509/Total | 0 | 266540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 121415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 81156 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 282114 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3740 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | NOVALEK INC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3740 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES AND FRANCHISE TAXES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | RELATED COMPANY WITH COMMON DIRECTORS. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3740 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 789.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BANK FEES. AMOUNT: 240. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 90. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 349. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: LIBRARY. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: NOVALEK NOTE. BEG. OF YEAR AMOUNT: 3,740. END OF YEAR AMOUNT: 3,740. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941564861 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AQUATIC RESEARCH INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | AQUA |
| ReturnHeader/Filer/Phone | 0 | 5107824058 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2242 DAVIS CT |
| ReturnHeader/Filer/USAddress/City | 0 | HAYWARD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94545 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | DR ROBERT ROFEN |
| ReturnHeader/Officer/Phone | 0 | 5107824058 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 946214841 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12667 ALCOSTA BOULEVARD SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN RAMON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945834427 |
| ReturnHeader/Preparer/Name | 0 | DANIEL JONES |
| ReturnHeader/Preparer/Phone | 0 | 9257902600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T11:28:46-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $492,433
- Liabilities
- $0
- Net assets
- $492,433
- Revenue
- $25,174
- Expenses
- $7,395
- Net income
- $17,779