Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3263536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$424,373
Up $127,055 (+43%) from 2015
Net Assets
Up$419,175
Up $124,025 (+42%) from 2015
Liabilities
Up$5,198
Up $3,030 (+140%) from 2015
Revenue
Up$391,755
Up $44,524 (+13%) from 2015
Expenses
Down$268,819
Down $58,485 (-18%) from 2015
Net Income
Up$122,936
Up $103,009 (+517%) from 2015
Preserve and protect the ocean and its inhabitants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,911 | $259,703 | ▲ $116,792 |
| Savings and Temporary Cash Investments | $153,519 | $154,061 | ▲ $542 |
| Land, Buildings, and Equipment, Net | $510 | $10,231 | ▲ $9,721 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $297,318 | $424,373 | ▲ $127,055 |
| Other Assets Total | $378 | $378 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,468 | $5,198 | ▲ $3,730 |
| Accounts Payable and Accrued Expenses | $700 | - | - |
| Total Liabilities | $2,168 | $5,198 | ▲ $3,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,150 | $419,175 | ▲ $124,025 |
| Total Net Assets Fund Balance | $295,150 | $419,175 | ▲ $124,025 |
| Total Liabilities and Net Assets / Fund Balance | $297,318 | $424,373 | ▲ $127,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,220 | $13,930 | $23,150 |
| Other Land Buildings | $1,011 | $18 | $1,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maris Sidenstecker II | Program Director | FT | $115,742 | $115,742 |
| Maris Sidenstecker I | President | PT | $7,645 | $7,645 |
| Name | Title |
|---|---|
| Bridget Hoover | Vice President |
| Dierde Sullivan | Director |
| Maritza Ravelo | Director |
| Mary Cunningham-Welsh | Director |
| Michele Levin-Cota | Director |
| Carolyn Skinder | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,207 |
| Salaries, Compensation, and Employee Benefits | $127,612 |
| Total Fundraising Expense | $10,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,807 | $23,148 | $5,787 | $115,742 |
| Occupancy | $7,410 | $2,623 | - | $10,033 |
| Payroll Taxes | $6,968 | $1,858 | $465 | $9,291 |
| Advertising | $8,191 | $197 | - | $8,388 |
| Travel | $7,423 | - | - | $7,423 |
| Insurance | $1,749 | $2,863 | $117 | $4,729 |
| Fees for Services Accounting | - | $4,208 | - | $4,208 |
| Office Expenses | $681 | $874 | $2,118 | $3,673 |
| Information Technology | $2,730 | - | - | $2,730 |
| Other Salaries and Wages | $2,579 | - | - | $2,579 |
| Other Expenses | $13,444 | - | $2,049 | $2,049 |
| All Other Expenses | $64 | $1,317 | - | $1,381 |
| Fees for Services Legal | - | $520 | - | $520 |
| Depreciation Depletion | $421 | - | - | $421 |
| Total Functional Expenses | $220,547 | $37,608 | $10,664 | $268,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $5,129 |
| Sales Tax Payable | $69 |
“Executive Director Maris Sidenstecker I, is related to the Program Director, Maris Sidenstecker II. Program Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976.”
“The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing.”
“Board of Directors review and approve compensation and any questions by board members are submitted to lawyer for review.”
“All documents available to the public through email upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Preserve and protect the ocean and its inhabitants. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8388 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 146443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maris Sidenstecker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8318999957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1192 Waring Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seaside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93955 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115742 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1579 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 550 |
| IRS990/CYOtherExpensesAmt | 0 | 141207 |
| IRS990/CYOtherRevenueAmt | 0 | 8904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127612 |
| IRS990/CYTotalExpensesAmt | 0 | 268819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391755 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421 |
| IRS990/Desc | 0 | Educated 7,868 students (over 313,868 since 1990) in grades Kinder through College (in English & Spanish) with hands-on, science based marine mammal artifacts and activities. Bus field trips provided for 478 under-represented students and parent chaperones to a local lake for outdoor water monitoring activities. Provide service learning opportunities for college students. Reached 5,847 people through community participation events including: storm drain marking activities, litter pick ups, and outreach to garden stores regarding pesticide alternatives. Partnerships on targeted issues with the whale disentanglement network, seafood watch program, respect wildlife coalition, protecting the endangered vaquita. An educational website and e-newsletters provide current marine mammal issues plus stranding network information to assist whales nationally and internationally. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4208 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 520 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bridget Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Skinder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Cunningham-Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michele Levin-Cota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dierde Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maritza Ravelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maris Sidenstecker I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maris Sidenstecker II |
| 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/ReportableCompFromOrgAmt | 6 | 7645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115742 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393334 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2730 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4729 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24179 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2085 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Preserve and protect the ocean and its inhabitants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8273 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Sub Contractor |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Writing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 631 |
| IRS990/OtherRevenueTotalAmt | 0 | 631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2579 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Maris Sidenstecker II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1089 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Outreach |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 593 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150860 |
| IRS990/PYTotalExpensesAmt | 0 | 327304 |
| IRS990/PYTotalRevenueAmt | 0 | 347231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RevenueAmt | 0 | 234404 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384676 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 817947 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 390231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director Maris Sidenstecker I, is related to the Program Director, Maris Sidenstecker II. Program Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors review and approve compensation and any questions by board members are submitted to lawyer for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents available to the public through email upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 297318 |
| IRS990/TotalAssetsEOYAmt | 0 | 424373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148528 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10664 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37608 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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