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OCEAN DISCOVERY INSTITUTE
Sign up to claim this org
OCEAN DISCOVERY INSTITUTE
San Diego, CA, US
•
501(c)3
•
EIN
33-0862531
•
www.oceandiscoveryinstitute.org
•
Fund Raising & Fund Distribution
OCEAN DISCOVERY INSTITUTE
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
33-0862531
•
www.oceandiscoveryinstitute.org
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$19,750,389
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
13%
Investments
11%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$10,227,879
Other Liabilities
97%
Notes Payable / Debt (Non-Related)
1%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,842,304
$2,568,275
-10%
Receivables (Non-Related)
$195,042
$596,688
+206%
Related-Party Receivables
-
-
-
Inventories
$4,699
$3,294
-30%
Prepaid Expenses
$61,911
$69,707
+13%
Investments
$2,156,971
$2,137,964
-1%
Property, Plant, & Equipment (net)
$14,793,446
$14,353,408
-3%
Other Assets
$26,901
$21,053
-22%
Total Assets
$20,081,274
$19,750,389
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$85,209
$135,499
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$144,496
$141,093
-2%
Related-Party Payables
-
-
-
Other Liabilities
$10,253,684
$9,951,287
-3%
Total Liabilities
$10,483,389
$10,227,879
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,926,454
$1,784,077
-7%
Unrestricted Net Assets
$7,671,431
$7,738,433
+1%
Net assets
2023
2024
Change
Net assets
+$9,597,885
+$9,522,510
-1%
Balance Sheet
