Civic Intelligence

Coral Reef Research Foundation

EIN 95-4316261 • 501(c)3 • San Diego, CA

Profile

MARINE SCIENCE RESEARCH

Refreshing map…

6050 Santo Road Ste 170San Diego, CA 92124

coralreefresearchfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,959,764

Up $580,513 (+42%) from 2024

Liabilities

Up

$5,538

Up $5,538 from 2024

Net Assets

Up

$1,954,226

Up $574,975 (+42%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$1,692,408

Up $663,001 (+64%) from 2024

Expenses

Down

$1,102,608

Down $43,313 (-3.8%) from 2024

Net Income

Up

$589,800

Up $706,314 (+606%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $525,538Liabilities 2010: $31,258Net Assets 2010: $494,2802010Assets 2011: $639,890Liabilities 2011: $60,232Net Assets 2011: $579,6582011Assets 2012: $554,788Liabilities 2012: $32,154Net Assets 2012: $522,6342012Assets 2013: $674,782Liabilities 2013: $18,188Net Assets 2013: $656,5942013Assets 2014: $699,118Liabilities 2014: $7,400Net Assets 2014: $691,7182014Assets 2015: $804,384Liabilities 2015: $24,649Net Assets 2015: $779,7352015Assets 2016: $1,149,513Liabilities 2016: -$9,148Net Assets 2016: $1,158,6612016Assets 2017: $1,241,091Liabilities 2017: $10,492Net Assets 2017: $1,230,5992017Assets 2018: $1,198,290Liabilities 2018: $6,092Net Assets 2018: $1,192,1982018Assets 2019: $1,179,505Liabilities 2019: $3,199Net Assets 2019: $1,176,3062019Assets 2020: $1,211,472Liabilities 2020: $5,183Net Assets 2020: $1,206,2892020Assets 2021: $1,099,756Liabilities 2021: $5,847Net Assets 2021: $1,093,9092021Assets 2022: $1,130,453Liabilities 2022: $4,900Net Assets 2022: $1,125,5532022Assets 2023: $1,509,038Liabilities 2023: $13,273Net Assets 2023: $1,495,7652023Assets 2024: $1,379,251Liabilities 2024: $0Net Assets 2024: $1,379,2512024Assets 2025: $1,959,764Liabilities 2025: $5,538Net Assets 2025: $1,954,2262025

Highlighted filing

2025

Assets$1,959,764
Liabilities$5,538
Net Assets$1,954,226
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $695,3132010Expenses 2011: $782,1842011Expenses 2012: $732,4712012Expenses 2013: $855,2082013Revenue 2014: $502,879Expenses 2014: $467,755Net Income 2014: $35,1242014Revenue 2015: $434,382Expenses 2015: $346,365Net Income 2015: $88,0172015Revenue 2016: $848,461Expenses 2016: $469,535Net Income 2016: $378,9262016Revenue 2017: $594,059Expenses 2017: $522,080Net Income 2017: $71,9792017Revenue 2018: $466,785Expenses 2018: $505,186Net Income 2018: -$38,4012018Revenue 2019: $589,930Expenses 2019: $605,822Net Income 2019: -$15,8922019Revenue 2020: $558,215Expenses 2020: $528,232Net Income 2020: $29,9832020Revenue 2021: $512,187Expenses 2021: $624,567Net Income 2021: -$112,3802021Revenue 2022: $641,390Expenses 2022: $609,746Net Income 2022: $31,6442022Revenue 2023: $1,415,533Expenses 2023: $1,045,321Net Income 2023: $370,2122023Revenue 2024: $1,029,407Expenses 2024: $1,145,921Net Income 2024: -$116,5142024Revenue 2025: $1,692,408Expenses 2025: $1,102,608Net Income 2025: $589,8002025

Highlighted filing

2025

Revenue$1,692,408
Expenses$1,102,608
Net Income$589,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,959,764
Liabilities
$5,538
Net assets
$1,954,226
Revenue
$1,692,408
Expenses
$1,102,608
Net income
$589,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.69$1.10$0.59
2024Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.03$1.15$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.42$1.05$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.64$0.61$0.03
2021Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.51$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.21$0.56$0.53$0.03
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.47$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.59$0.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.16$0.85$0.47$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.43$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.50$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.66$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,692,408
Mission and Program Overview

Mission

MARINE SCIENCE RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,912$1,118,780▲ $586,868
Land, Buildings, and Equipment, Net$688,909$696,918▲ $8,009
Pledges and Grants Receivable$143,605$144,066▲ $461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,364,426$1,959,764▲ $595,338
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,538-
Total Liabilities$0$5,538▲ $5,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,426$1,954,226▲ $589,800
Total Net Assets Fund Balance$1,364,426$1,954,226▲ $589,800
Total Liabilities and Net Assets / Fund Balance$1,364,426$1,959,764▲ $595,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,176$590,112$770,288
Buildings$492,388-$492,388
Other Land Buildings$22,362$41,323$63,685
Leasehold Improvements$1,992$6,936$8,928
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Patrick L Colin - DirectorPresident
Bruce CarlsonDirector
Dr Margo HaygoodDirector
Eric TerrillDirector
Lori Jb Colin - DirectorSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,979
All Other Contributions
$449,550
Change in Net Assets
$589,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,449$146,042-$252,491
Insurance-$170,549-$170,549
Other Expenses$95,837$8,429-$104,266
Depreciation Depletion-$57,517-$57,517
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$529,961$572,647$0$1,102,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coral Reef Research Foundation
EIN
95-4316261
Phone
8582921010
Address
6050 SANTO ROAD STE 170, SAN DIEGO, CA 92124

Signing Officer

Name
Patrick L Colin - Director
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Colin - Director
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Michael B Gerstein CPA
Address
6050 SANTO RD SUITE 170, SAN DIEGO, CA 92124
Preparer
Michael B Gerstein
Phone
8582921010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOAT CHARTER: Column (A) - Total = $6598; Column (B) - Program Services = $6598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOAT/ VEHICLE MAINTENANCE: Column (A) - Total = $12395; Column (B) - Program Services = $0; Column (C) - Management & General = $12395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING MAINTENANCE-PALAU: Column (A) - Total = $19497; Column (B) - Program Services = $0; Column (C) - Management & General = $19497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATIONS: Column (A) - Total = $14615; Column (B) - Program Services = $10732; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSULTANTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEBRIS REMOVAL: Column (A) - Total = $35003; Column (B) - Program Services = $0; Column (C) - Management & General = $35003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $8754; Column (B) - Program Services = $8332; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $4822; Column (B) - Program Services = $0; Column (C) - Management & General = $4822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXPEDITION EXPENSES: Column (A) - Total = $17757; Column (B) - Program Services = $15528; Column (C) - Management & General = $2229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILING FEES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIBRARY: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC : Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSE: Column (A) - Total = $991; Column (B) - Program Services = $0; Column (C) - Management & General = $991; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC NON CONTRACTING PALAU: Column (A) - Total = $6098; Column (B) - Program Services = $5048; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC SUPPLIES: Column (A) - Total = $44806; Column (B) - Program Services = $14693; Column (C) - Management & General = $30113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NON CONTRACTING PALAU: Column (A) - Total = $18505; Column (B) - Program Services = $0; Column (C) - Management & General = $18505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER CONSTRUCTION COSTS: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER VENDOR FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTREACH EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTREACH EXPENSE: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PGST: Column (A) - Total = $18398; Column (B) - Program Services = $18398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $812; Column (B) - Program Services = $30; Column (C) - Management & General = $782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY REPAIR: Column (A) - Total = $9728; Column (B) - Program Services = $0; Column (C) - Management & General = $9728; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHIPPING AND FREIGHT: Column (A) - Total = $26593; Column (B) - Program Services = $22802; Column (C) - Management & General = $3791; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“T SHIRT PURCHASES: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $923; Column (B) - Program Services = $608; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

Statement Note 1

“US FOREST SERVICE:Forest Service agreement with:USDA Forest Service, Pacific Southwest Research StationProgram Manager contact: Dr Susan Cordell, tel 808-854-2628USFS Admin Contact: Monica Irvin, tel 510-883-8842Agreement number: 19-PA-11272136-055Dept. of Interior:Grant from Office of Insular AffairsGrant Officer: Charlene LeizearGrant Manager: Merriam PorterGrant number: D19AP00149/D23AP00247-00Grant from: U.S. Embassy, Koror, PalauGrant Manager: Debra ToribiongGrant Number: S-PS470-22-GR-0002Contract with: PACIFIC COASTAL RESEARCH & PLANNING, Saipan via Award NA23NOS9990094 from NOS Office of Response and Restoration (ORR)Grant Manager: Becky SkeeleGrant from: Micronesia Conservation Trust, Pohnpei, FSMGrant Manager: Tamara Greenstone-AlefaioGrant number: MCT1094OK202350Contracts with: Scripps Institution of Oceanography via Office of Naval Research Grant Manager: Lisa Hazard”

Statement Note 2

“Opening balance of receivables and equity have been reduced by $14825 as a prior period adjustment for a reversal of internship receivable”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05538
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARINE SCIENCE RESEARCH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0449550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106449
IRS990/AllOtherExpensesGrp/TotalAmt0252491
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GERSTEIN CPA
IRS990/BooksInCareOfDetail/PhoneNum08582921010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06050 SANTO ROAD 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092124
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IRS990/CashNonInterestBearingGrp/BOYAmt0531912
IRS990/CashNonInterestBearingGrp/EOYAmt01118780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01590429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01102608
IRS990/CYOtherRevenueAmt0101979
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IRS990/CYRevenuesLessExpensesAmt0589800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01102608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01692408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057517
IRS990/DepreciationDepletionGrp/TotalAmt057517
IRS990/Desc0SEE SUPPLEMENTAL INFORMATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0529961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1LORI JB COLIN - DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARGO HAYGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE CARLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GrossRentsGrp/PersonalAmt0101979
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0170549
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipAccumDeprecAmt0638371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688909
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IRS990/LandBldgEquipCostOrOtherBssAmt01335289
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IRS990/MissionDesc0MARINE SCIENCE RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01364426
IRS990/NetAssetsOrFundBalancesEOYAmt01954226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01954226
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-PALAU
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2LAB EXPENSES - PALAU
IRS990/OtherExpensesGrp/Desc3OTHER RESEARCH EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38429
IRS990/OtherExpensesGrp/ProgramServicesAmt0190247
IRS990/OtherExpensesGrp/ProgramServicesAmt1113061
IRS990/OtherExpensesGrp/ProgramServicesAmt224367
IRS990/OtherExpensesGrp/ProgramServicesAmt395837
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IRS990/OtherExpensesGrp/TotalAmt1180005
IRS990/OtherExpensesGrp/TotalAmt2127202
IRS990/OtherExpensesGrp/TotalAmt3104266
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK L COLIN - DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970913
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01146944
IRS990/PYOtherRevenueAmt058494
IRS990/PYRevenuesLessExpensesAmt0-116514
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IRS990/PYTotalExpensesAmt01145921
IRS990/PYTotalRevenueAmt01029407
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04680902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04680902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04680902
IRS990ScheduleA/TotalSupportAmt04680902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management & General = $339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOAT CHARTER: Column (A) - Total = $6598; Column (B) - Program Services = $6598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOAT/ VEHICLE MAINTENANCE: Column (A) - Total = $12395; Column (B) - Program Services = $0; Column (C) - Management & General = $12395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING MAINTENANCE-PALAU: Column (A) - Total = $19497; Column (B) - Program Services = $0; Column (C) - Management & General = $19497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS: Column (A) - Total = $14615; Column (B) - Program Services = $10732; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTANTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEBRIS REMOVAL: Column (A) - Total = $35003; Column (B) - Program Services = $0; Column (C) - Management & General = $35003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION: Column (A) - Total = $8754; Column (B) - Program Services = $8332; Column (C) - Management & General = $422; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT: Column (A) - Total = $4822; Column (B) - Program Services = $0; Column (C) - Management & General = $4822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EXPEDITION EXPENSES: Column (A) - Total = $17757; Column (B) - Program Services = $15528; Column (C) - Management & General = $2229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LIBRARY: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC : Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC EXPENSE: Column (A) - Total = $991; Column (B) - Program Services = $0; Column (C) - Management & General = $991; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC NON CONTRACTING PALAU: Column (A) - Total = $6098; Column (B) - Program Services = $5048; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC SUPPLIES: Column (A) - Total = $44806; Column (B) - Program Services = $14693; Column (C) - Management & General = $30113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NON CONTRACTING PALAU: Column (A) - Total = $18505; Column (B) - Program Services = $0; Column (C) - Management & General = $18505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER CONSTRUCTION COSTS: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER EXPENSES: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OTHER VENDOR FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OUTREACH EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OUTREACH EXPENSE: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PGST: Column (A) - Total = $18398; Column (B) - Program Services = $18398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Postage and Shipping: Column (A) - Total = $812; Column (B) - Program Services = $30; Column (C) - Management & General = $782; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROPERTY REPAIR: Column (A) - Total = $9728; Column (B) - Program Services = $0; Column (C) - Management & General = $9728; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SHIPPING AND FREIGHT: Column (A) - Total = $26593; Column (B) - Program Services = $22802; Column (C) - Management & General = $3791; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34T SHIRT PURCHASES: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WEBSITE: Column (A) - Total = $923; Column (B) - Program Services = $608; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36US FOREST SERVICE:Forest Service agreement with:USDA Forest Service, Pacific Southwest Research StationProgram Manager contact: Dr Susan Cordell, tel 808-854-2628USFS Admin Contact: Monica Irvin, tel 510-883-8842Agreement number: 19-PA-11272136-055Dept. of Interior:Grant from Office of Insular AffairsGrant Officer: Charlene LeizearGrant Manager: Merriam PorterGrant number: D19AP00149/D23AP00247-00Grant from: U.S. Embassy, Koror, PalauGrant Manager: Debra ToribiongGrant Number: S-PS470-22-GR-0002Contract with: PACIFIC COASTAL RESEARCH & PLANNING, Saipan via Award NA23NOS9990094 from NOS Office of Response and Restoration (ORR)Grant Manager: Becky SkeeleGrant from: Micronesia Conservation Trust, Pohnpei, FSMGrant Manager: Tamara Greenstone-AlefaioGrant number: MCT1094OK202350Contracts with: Scripps Institution of Oceanography via Office of Naval Research Grant Manager: Lisa Hazard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37OPENING BALANCE OF RECEIVABLES AND EQUITY HAVE BEEN REDUCED BY $14825 AS A PRIOR PERIOD ADJUSTMENT FOR A REVERSAL OF INTERNSHIP RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Statement Note 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01364426
IRS990/TotalAssetsEOYAmt01959764
IRS990/TotalAssetsGrp/BOYAmt01364426
IRS990/TotalAssetsGrp/EOYAmt01959764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01590429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05538
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01954226
IRS990/TotalProgramServiceExpensesAmt0529961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01692408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01959764
IRS990/TravelGrp/TotalAmt00

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