Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
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
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,153,053
Up $696,886 (+3.1%) from 2011
Net Assets
Up$21,607,566
Up $15,469 (+0.1%) from 2011
Liabilities
Up$1,545,487
Up $681,417 (+79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,690,818
Down $1,224,731 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 696816 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 939002 |
| IRS990/AccountsReceivable/BOY | 0 | 81417 |
| IRS990/AccountsReceivable/EOY | 0 | 203540 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AQUATIC FEEDS & NUTRITION PROGRAM (AFN PROGRAM) - OI'S AQUATIC FEEDS AND NUTRITION PROGRAM HAS AS AN OVERALL GOAL TO DEVELOP PRACTICAL FEEDS TO SUPPORT SUSTAINABLE FOOD PRODUCTION GLOBALLY, BUT WITH A MORE RECENT EMPHASIS ON HAWAII AND US-AFFILIATED PACIFIC ISLANDS. LOCAL AQUACULTURE AND TERRESTRIAL ANIMAL PRODUCTION IN THE PACIFIC REGION IS LIMITED AND CONTRIBUTES TO A VERY SMALL PORTION OF OVERALL FOOD SUPPLY. IMPORTED ANIMAL PRODUCTS POSE A MAJOR CHALLENGE TO FOOD SECURITY AND FOOD SAFETY FOR THESE ISLAND COMMUNITIES. THIS IS AN ESPECIALLY CRITICAL ISSUE IN TIMES OF FOOD SHORTAGES, ENERGY CRISES, AND GLOBAL CLIMATE CHANGE. AFN RESEARCH IS FOCUSED ON IDENTIFYING, DEFINING, AND TESTING LOCALLY AVAILABLE PLANT AND ANIMAL BY-PRODUCTS FOR THEIR NUTRITIONAL COMPOSITION AND BIOAVAILABILITY IN TERRESTRIAL AND AQUATIC ANIMAL FEEDS. AFN RESEARCH ALSO FOCUSES ON DEFINING NUTRIENT REQUIREMENTS OF LOCAL AQUACULTURE SPECIES WHICH ARE CULTURED IN HAWAII AND US-AFFILIATED PACIFIC ISLANDS, INCLUDING PACIFIC THREADFIN (MOI) AND PACIFIC WHITE SHRIMP. ANIMAL FEEDS RESEARCH INCLUDES PROCESSING RESEARCH TO PRODUCE NUTRITIONALLY COMPLETE DIETS FOR EVALUATION, AND TESTING THE EFFECTIVENESS OF FEEDS PRODUCED ON A COMMERCIAL PILOT SCALE THROUGH COLLABORATION WITH UNIVERSITY AND COMMERCIAL PARTNERS. ACCOMPLISHMENTS FOR THE PAST YEAR INCLUDE THE DEVELOPMENT OF STANDARD RESEARCH DIET FORMULATIONS FOR PACIFIC THREADFIN (MOI), PACIFIC WHITE SHRIMP, LONGFIN AMBERJACK (KAHALA), OPIHI (LIMPET), SEA URCHIN (UNI), AND ABALONE (ENZO). A 2-DAY WORKSHOP ON BIOFUELS CO-PRODUCT AND ALGAE UTILIZATION IN AQUATIC FEEDS WAS HELD AT OI'S OCEANIC LEARNING CENTER WHERE LEADERS OF THE COMMERCIAL BIOFUELS AND ALGAE PRODUCTION INDUSTRIES IN HAWAII PRESENTED THEIR WORK. IN ADDITION, THERE WERE LIVE DEMONSTRATIONS OF AQUATIC FEEDS MADE FROM THESE CO-PRODUCTS. |
| IRS990/Activity2/Expense | 0 | 991821 |
| IRS990/Activity2/Revenue | 0 | 75696 |
| IRS990/Activity3/Description | 0 | CENTER FOR TROPICAL AND SUBTROPICAL AQUACULTURE (CTSA) - THE CENTER FOR TROPICAL AND SUBTROPICAL AQUACULTURE WAS ESTABLISHED IN 1986 TO PROMOTE SUSTAINABLE COMMERCIAL AQUACULTURE OF TROPICAL AND SUBTROPICAL SPECIES WITHIN THE US AND THE US-AFFILIATED PACIFIC ISLANDS. CTSA SUPPORTED 24 PROJECTS DURING THE PERIOD OF 7/1/2011 TO 6/30/2012, INCLUDING SIX NEW PROJECTS AND SEVEN PROJECTS THAT REACHED COMPLETION. RESULTS HAVE PROVIDED VALUABLE INFORMATION ON THE POTENTIAL CULTURE OF YELLOW TANG IN THE REGION, AND IMPROVED THE EXISTING CULTURE TECHNOLOGY OF COPEPOD AND PACIFIC THREADFIN (MOI). IN ADDITION, TECHNOLOGY TO PRODUCE VALUE-ADDED HALF-PEARLS HAS BEEN IMPROVED AND TRANSFERRED THROUGHOUT MICRONESIA, AS HAS SEA CUCUMBER CULTURE TECHNOLOGY. TWO NEW FEEDS WERE DEVELOPED USING LOCAL PRODUCTS; TILAPIA FEED WAS MADE FROM LOCALLY AVAILABLE INGREDIENTS IN AMERICAN SAMOA, AND A SHRIMP MATURATION DIET WAS MADE FROM TUNA ROE IN GUAM. FINALLY, NEW INFORMATION ON DISEASE STATUS FOR SEVERAL SPECIES HAS FACILITATED BETTER REGIONAL DISEASE MANAGEMENT. FOR THE PAST 26 YEARS, CTSA HAS FUNDED 237 PROJECTS ADDRESSING NATIONAL AQUACULTURE PRIORITIES, INFORMATION DISSEMINATION, MARKETING AND ECONOMICS, DEVELOPMENT OF NEW TECHNOLOGIES, AND DEMONSTRATION AND ADAPTATION OF KNOWN TECHNOLOGIES. |
| IRS990/Activity3/Expense | 0 | 600238 |
| IRS990/Activity3/Grants | 0 | 341973 |
| IRS990/ActivityOrMissionDescription | 0 | FOR THE ADVANCEMENT AND EXTENSION OF RESEARCH IN ALL THE FIELDS AND AREAS OF MARINE SCIENCES. |
| IRS990/ActivityOther/Description | 0 | (1) FINFISH PROGRAM - WITH THE RISING WORLD-WIDE DEMAND FOR SEAFOOD, COMBINED WITH THE THREATENED NATURE OF MARINE ECOSYSTEMS AND NATURAL FISH STOCKS THROUGHOUT THE WORLD, THERE IS A COMPELLING NEED TO FARM MARINE FISH SPECIES RATHER THAN HARVEST THEM FROM THE WILD. OI'S FINFISH PROGRAM IS WORKING TO DEVELOP CORE TECHNOLOGIES IN BROODSTOCK, LIVE FEEDS, AND HATCHERY-BASED PRODUCTION METHODS FOR MARINE FINFISH SPECIES ASSOCIATED WITH THE WARM TROPICAL AND SUBTROPICAL WATERS OF HAWAII AND US-AFFILIATED PACIFIC ISLANDS. THE OVERALL GOAL OF THIS PROGRAM IS TO DEVELOP SUSTAINABLE TECHNOLOGIES USING NATIVE SPECIES TO REDUCE PRESSURE ON WILD POPULATIONS WHILE INCREASING MARINE RESOURCES BOTH FOR HUMAN CONSUMPTION AND TO INCREASE THE SUSTAINABILITY OF THE GLOBAL AQUARIUM TRADE. IN ADDITION TO PROVIDING SEED STOCK TO LOCAL INDUSTRY STAKEHOLDERS IN HAWAII, THIS LAST YEAR SAW MAJOR ADVANCES IN THE DEVELOPMENT OF NOVEL HATCHERY TECHNOLOGIES USING A LOCALLY ISOLATED ZOOPLANKTON, KNOWN AS A COPEPOD, TO REAR CHALLENGING CORAL REEF FISH SPECIES. USING THIS TECHNOLOGY, OI'S FINFISH PROGRAM ALSO MADE SIGNIFICANT PROGRESS IN THE REARING OF THE YELLOW TANG, THE MOST HIGHLY SOUGHT AFTER HAWAIIAN REEF FISH, AS AN ALTERNATIVE TO THE PRESENT RELIANCE ON WILD COLLECTION.(2) EDUCATION / TECHNOLOGY TRANSFER - OI SPECIALIZES IN THE DEVELOPMENT AND TRANSFER OF TECHNOLOGY THROUGH TRAINING FOR AQUA FARMERS, AQUACULTURE RESEARCHERS, AND THOSE LOOKING TO START AQUACULTURE. OI TRAINING COURSES ARE OFFERED IN A WIDE RANGE OF AQUACULTURE PRACTICES. |
| IRS990/ActivityOther/Expense | 0 | 502681 |
| IRS990/ActivityOther/Revenue | 0 | 49035 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 41-202 KALANIANAOLE HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAIMANALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96795 |
| IRS990/AllOtherContributions | 0 | 100552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13433 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 471171 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64718 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 535889 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4108 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5411 |
| IRS990/ConferencesMeetings/Total | 0 | 9519 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2000 DEMOCRAT ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 373 WAIOPUA PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 931 UNIVERSITY AVENUE 109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96819 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 96825 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 96826 |
| IRS990/ContractorCompensation/Compensation | 0 | 435951 |
| IRS990/ContractorCompensation/Compensation | 1 | 209500 |
| IRS990/ContractorCompensation/Compensation | 2 | 171528 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SHIPPING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROJECTS ENTERPRISE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRECISION DRILLING SVCS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CONCORDE FREIGHT SERVICE CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3534093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5580661 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 116704 |
| IRS990/DeferredRevenue/EOY | 0 | 606485 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 896711 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70339 |
| IRS990/DepreciationDepletion/Total | 0 | 967050 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHRIMP PROGRAM - OI'S SHRIMP PROGRAM HAS BEEN DEVELOPING TECHNOLOGIES FOR SUSTAINABLE SHRIMP PRODUCTION FOR OVER 30 YEARS. OI WAS THE FIRST ORGANIZATION TO DEVELOP A SPECIFIC PATHOGEN FREE (SPF) POPULATION OF PACIFIC WHITE SHRIMP (LITOPENAEUS VANNAMEI) IN 1991, AND THE FIRST TO DEVELOP A FAMILY BASED SHRIMP BREEDING PROGRAM IN 1995. IN 1998, OI BEGAN DEVELOPING ENVIRONMENTALLY SUSTAINABLE, RECIRCULATING AQUACULTURE SYSTEM (RAS) TECHNOLOGY FOR SUPER-INTENSIVE SHRIMP PRODUCTION USING HIGH STOCKING DENSITIES AND VERY LOW WATER EXCHANGE. AN IMPORTANT GOAL OF OI'S SHRIMP PROGRAM IS TO PROVIDE PRODUCTS, TECHNOLOGIES, AND SERVICES TO THE US AND GLOBAL SHRIMP FARMING INDUSTRIES. TODAY > 90% OF THE WORLD'S FARMED SHRIMP IS DOMESTICATED L. VANNAMEI AND MANY OF THESE SHRIMP CAN TRACE THEIR GENETIC ORIGINS BACK TO OI'S SHRIMP BREEDING PROGRAM. DURING THE LAST YEAR, OI'S SHRIMP PROGRAM DISTRIBUTED 113,310 SPF SHRIMP TO US SHRIMP FARMERS, AS WELL AS TO RESEARCH AND EDUCATIONAL ORGANIZATIONS IN THE US, AND 65,878 SPF SHRIMP TO FARMERS OVERSEAS. IN ADDITION, OI'S COMMITMENT TO INFORMATION DISSEMINATION WAS REFLECTED IN ITS PUBLICATIONS IN PEER-REVIEWED JOURNALS AND INDUSTRY TRADE MAGAZINES, AS WELL AS THE NUMEROUS PRESENTATIONS AT REGIONAL AND INTERNATIONAL CONFERENCES. OI'S SHRIMP PROGRAM IS DEDICATED TO DEVELOPING AND TRANSFERRING SUSTAINABLE SHRIMP PRODUCTION TECHNOLOGIES TO LOCAL, DOMESTIC, REGIONAL, AND GLOBAL INDUSTRY STAKEHOLDERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1736070 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53450 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 378161 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 34455 |
| IRS990/FeesForServicesLegal/Total | 0 | 412616 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27046 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44354 |
| IRS990/FeesForServicesOther/Total | 0 | 71400 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 83027 |
| IRS990/ForeignGrants/Total | 0 | 83027 |
| IRS990/ForeignOffice | 0 | 1 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | H MITCHELL D'OLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KOREN DREHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN KATEKARU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH J MCCLELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES S ROMIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN A LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES AJELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEOFFREY BANNISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOACHIM COX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAI SAINT CHU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNETH T UEMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAUN M MOSS |
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| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANET S KLOENHAMER |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 6 | FORMER TRUSTEE/SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | VP - R&D/ACTING PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO - ADMIN & FINANCE |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR, CTSA |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | -63679 |
| IRS990/InformationTechnology/ProgramServices | 0 | 63679 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67307 |
| IRS990/Insurance/ProgramServices | 0 | 100693 |
| IRS990/Insurance/Total | 0 | 168000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9100 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9100 |
| IRS990/InvestmentIncomePriorYear | 0 | 16348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9100 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9982993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23352191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12764636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13369198 |
| IRS990/LessRentalExpenses/Real | 0 | 265924 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOR THE ADVANCEMENT AND EXTENSION OF RESEARCH IN ALL OF THE FIELDS AND AREAS OF MARINE SCIENCES GENERALLY AND TO ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF SCIENTIFIC, EDUCATIONAL, AND CHARITABLE ACTIVITIES AND PROJECTS, AND TO CONTRIBUTE TO THE SUPPORT OF, AND TO CREATE AND MAINTAIN SCIENTIFIC, EDUCATIONAL AND CHARITABLE INSTITUTIONS, ORGANIZATIONS AND FUNDS FOR EVERY KIND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAUN M MOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21592097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21607566 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1068791 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1068791 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 94602 |
| IRS990/Occupancy/ProgramServices | 0 | 408262 |
| IRS990/Occupancy/Total | 0 | 502864 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 377887 |
| IRS990/OfficeExpenses/Total | 0 | 420276 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 318966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 318966 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 165983 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 431732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 597715 |
| IRS990/OtherExpensePriorYear | 0 | 2936821 |
| IRS990/OtherExpensesCurrentYear | 0 | 2759145 |
| IRS990/OtherExpenses/Description | 0 | TAXES, FEES, AND LICENS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1694 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3674 |
| IRS990/OtherExpenses/Total | 0 | 35590 |
| IRS990/OtherExpenses/Total | 1 | 16897 |
| IRS990/OtherExpenses/Total | 2 | 5368 |
| IRS990/OtherLiabilities/BOY | 0 | 50550 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1068791 |
| IRS990/OtherRevenuePriorYear | 0 | 640106 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 566794 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 974377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1541171 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87832 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 205594 |
| IRS990/PayrollTaxes/Total | 0 | 293426 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18112 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 79854 |
| IRS990/PensionPlanContributions/Total | 0 | 97966 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2627919 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1595794 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23047 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22087 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1349472 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 1 | EXEMPT RESEARCH BY-PRO |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 603728 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1080550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 745744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 745744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 603728 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 744829 |
| IRS990/ReconcilationRevenueExpenses | 0 | -729362 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1068791 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 621013 |
| IRS990/RevenuesLessExpensesCY | 0 | -729362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -597884 |
| IRS990/SalariesEtcCurrentYear | 0 | 3066167 |
| IRS990/SalariesEtcPriorYear | 0 | 3689896 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6638782 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7630035 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXEMPT RESEARCH BY-PRODUCT SALES GROSS INCOME FROM FUNDRAISING EVENTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3534093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5580661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5053304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5560712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4910334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24639104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1343815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 881506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 906979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1182989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1284297 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5599586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4632428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 603728 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 877926 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.