Civic Intelligence

Seacoast Science Center Inc.

990 • Fiscal year 2013 • EIN 02-0526488

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SEACOASTSCIENCECENTER.ORG

View Organization Page

570 Ocean BoulevardRye, NH 03870

(603) 436-8043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,309

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,420,775

Down $135,751 (-5.3%) from 2012

Net Assets

Down

$2,186,773

Down $159,157 (-6.8%) from 2012

Liabilities

Up

$234,002

Up $23,406 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

$952,499

No earlier filing loaded for comparison.

Expenses

Down

$1,308,183

Down $148,783 (-10%) from 2012

Net Income

-$355,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,590,447Liabilities 2011: $238,246Net Assets 2011: $2,352,2012011Assets 2012: $2,556,526Liabilities 2012: $210,596Net Assets 2012: $2,345,9302012Assets 2013: $2,420,775Liabilities 2013: $234,002Net Assets 2013: $2,186,7732013Assets 2014: $2,486,189Liabilities 2014: $278,957Net Assets 2014: $2,207,2322014Assets 2015: $2,311,704Liabilities 2015: $104,305Net Assets 2015: $2,207,3992015Assets 2016: $2,288,110Liabilities 2016: $85,784Net Assets 2016: $2,202,3262016Assets 2017: $2,280,995Liabilities 2017: $87,442Net Assets 2017: $2,193,5532017Assets 2018: $2,220,897Liabilities 2018: $94,013Net Assets 2018: $2,126,8842018Assets 2019: $2,224,247Liabilities 2019: $104,039Net Assets 2019: $2,120,2082019Assets 2020: $2,511,937Liabilities 2020: $314,853Net Assets 2020: $2,197,0842020Assets 2021: $3,319,223Liabilities 2021: $176,798Net Assets 2021: $3,142,4252021Assets 2022: $5,516,315Liabilities 2022: $215,361Net Assets 2022: $5,300,9542022Assets 2023: $5,285,324Liabilities 2023: $243,339Net Assets 2023: $5,041,9852023Assets 2024: $3,245,098Liabilities 2024: $518,428Net Assets 2024: $2,726,6702024

Highlighted filing

2013

Assets$2,420,775
Liabilities$234,002
Net Assets$2,186,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,294,0342011Expenses 2012: $1,456,9662012Revenue 2013: $952,499Expenses 2013: $1,308,183Net Income 2013: -$355,6842013Revenue 2014: $1,287,337Expenses 2014: $1,436,337Net Income 2014: -$149,0002014Revenue 2015: $1,258,864Expenses 2015: $1,263,354Net Income 2015: -$4,4902015Revenue 2016: $1,214,957Expenses 2016: $1,238,180Net Income 2016: -$23,2232016Revenue 2017: $1,272,041Expenses 2017: $1,317,788Net Income 2017: -$45,7472017Revenue 2018: $1,286,884Expenses 2018: $1,343,896Net Income 2018: -$57,0122018Revenue 2019: $1,503,536Expenses 2019: $1,543,364Net Income 2019: -$39,8282019Revenue 2020: $1,413,260Expenses 2020: $1,371,708Net Income 2020: $41,5522020Revenue 2021: $2,391,425Expenses 2021: $1,506,045Net Income 2021: $885,3802021Revenue 2022: $4,321,753Expenses 2022: $2,153,724Net Income 2022: $2,168,0292022Revenue 2023: $1,952,847Expenses 2023: $2,259,130Net Income 2023: -$306,2832023Revenue 2024: $2,413,419Expenses 2024: $2,444,193Net Income 2024: -$30,7742024

Highlighted filing

2013

Revenue$952,499
Expenses$1,308,183
Net Income-$355,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,231,910
Mission and Program Overview

Mission

To provide educational programs to school groups and the general public focused primarily on history and ecology of odiorne point state park and the gulf of maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,757$1,750,784▼ $83,973
Cash and Non-Interest-Bearing Accounts$288,455$155,089▼ $133,366
Accounts Receivable$101,515$118,534▲ $17,019
Pledges and Grants Receivable$33,454$76,677▲ $43,223
Inventories for Sale or Use$47,248$45,687▼ $1,561
Prepaid Expenses and Deferred Charges$6,764$6,495▼ $269
Investments Other Securities$1,130$1,130→ $0
Total Assets$2,556,526$2,420,775▼ $135,751
Other Assets Total$243,203$266,379▲ $23,176
Liabilities
Deferred Revenue$104,015$156,089▲ $52,074
Accounts Payable and Accrued Expenses$106,581$77,913▼ $28,668
Total Liabilities$210,596$234,002▲ $23,406
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,924$2,129,403▼ $134,521
Temporarily Rstr Net Assets$80,876$56,240▼ $24,636
Permanently Rstr Net Assets$1,130$1,130→ $0
Total Net Assets Fund Balance$2,345,930$2,186,773▼ $159,157
Total Liabilities and Net Assets / Fund Balance$2,556,526$2,420,775▼ $135,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,446,191$386,177$1,832,368
Equipment$304,593$765,181$1,069,774
Other Assets Org$266,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,130---$1,130
2012$1,130---$1,130
2011$1,130---$1,130
2010$1,130---$1,130
2009$1,130---$1,130
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy LullPresidentFT$60,816$7,493$68,309
James ChaseVice PresideFT$47,449$1,977$49,426
Robert CardeiroVice PresideFT$10,985-$10,985

Board Members and Trustees

NameTitle
John AppletonChair
John DiamondVice Chair
Brian FitzgeraldDirector
Catalina CelentanoDirector
Jim BrownDirector
Jonathan PennockDirector
Stuart KahlDirector
Barbara NewallDirector Eme
Paul AveryDirector Eme
Midge NelsonSecretary
Steve GenestretiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,354
Program Service Revenue
$478,942
Investment Income
$-177
Other Revenue
$74,380
All Other Contributions
$246,666
Change in Net Assets
$-355,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,499
Revenue Not Reported on Form 990
$324,364
Total Revenue per Audited Statements
$1,276,863
Total Revenue per Form 990
$952,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,111
Other Expenses$426,539
Total Fundraising Expense$193,204
Grants and Similar Amounts Paid$54,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,389$40,437$84,625$545,451
Depreciation Depletion$130,540$1,403-$131,943
Current Officers, Directors, Trustees, and Key Employees$39,097$57,357$32,266$128,720
Other Employee Benefits$43,411$10,236$29,152$82,799
Payroll Taxes$39,608$8,300$9,911$57,819
Grants to Domestic Orgs$54,533--$54,533
All Other Expenses$26,250$13,364$2,338$41,952
Insurance$19,558$4,098$4,894$28,550
Occupancy$17,279$6,655-$23,934
Advertising$17,481$3,777$1,082$22,340
Fees for Services Accounting-$20,725-$20,725
Other Expenses$7,110$7,971$4,909$19,990
Travel$14,344$560$1,368$16,272
Office Expenses$6,607-$7,812$14,419
Pension Plan Contributions-$12,322-$12,322
Fees for Services Other-$6,040-$6,040
Information Technology--$2,827$2,827
Fees for Service Investment Mgmnt Fees-$2,026-$2,026
Interest-$19-$19
Total Functional Expenses$899,586$215,393$193,204$1,308,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,436,020
Expenses per Audited Statements$1,308,183
Total Expenses per Form 990$1,308,183
Expenses Not Reported on Form 990$127,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0819071--Neosec - Families by$17,657
04-1679980--Neosec - Families by$9,662
06-1480300--Neosec - Families by$8,123
04-2297514--Neosec - Families by$7,065
26-1462660--Neosec - Families by$6,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,856
Fundraising Direct Expenses$40,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,369$45,369$1,902$43,467
Event 2$8,790$8,790$675$8,115
Total Events$71,856$71,856$40,020$31,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is furnished to all members of the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors are required to provide and update conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“President's salary was determined by the board of directors using comparable data and industry benchmarks.”

Form 990, Page 6, Part VI, Line 15B

“Vice president's salary was determined by the board of directors using comparable data and industry benchmarks.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0526488
Phone
6034368043

Signing Officer

Name
Wendy Lull
Title
President
Phone
6034368043
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
950

Preparer

Preparer
Albert P Stowe CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“950 volunteers contributed 12,374 hours in 2013. This is not reflected in revenue.”

Form 990, Page 2, Part III, Line 4D

“Other program services: (1) facility and grounds are open to the general public for educational purposes; (2) shared administrative services; and (3) sale of themed inventory. Revenue 397,928; expenses 342,887 including 54,533 in grant expenses.”

Form 990, Part XI, Line 9

“Nature store cost of goods sold 87,816 fundraising events - direct expenses 40,021 facility expense 151,357 nature store cost of goods sold -87,816 fundraising events - direct expense -40,021”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted by donor.”

Schedule D, Page 4, Part XI, Line 2D

“Nature store cost of goods sold 87,816 fundraising events - direct expenses 40,021 facility expense 151,357”

Schedule D, Page 4, Part XII, Line 2D

“Nature store cost of goods sold 87,816 fundraising events - direct expense 40,021”

Raw XML AppendixShowing 400 of 665 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EME
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040020
IRS990/FundraisingGrossIncomeAmt071856
IRS990/GainOrLossGrp/SecuritiesAmt0-217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt078143
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01231910
IRS990/GrossRentsGrp/RealAmt0113324
IRS990/GrossSalesOfInventoryAmt0135362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02827
IRS990/InformationTechnologyGrp/TotalAmt02827
IRS990/InsuranceGrp/FundraisingAmt04894
IRS990/InsuranceGrp/ManagementAndGeneralAmt04098
IRS990/InsuranceGrp/ProgramServicesAmt019558
IRS990/InsuranceGrp/TotalAmt028550
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045687
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01130
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750784
IRS990/LandBldgEquipCostOrOtherBssAmt02902142
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217
IRS990/LessRentalExpensesGrp/RealAmt0151358
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074545
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL PROGRAMS TO SCHOOL GROUPS AND THE GENERAL PUBLIC FOCUSED PRIMARILY ON HISTORY AND ECOLOGY OF ODIORNE POINT STATE PARK AND THE GULF OF MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02345930
IRS990/NetAssetsOrFundBalancesEOYAmt02186773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38034
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38034
IRS990/NetUnrelatedBusTxblIncmAmt0-38034
IRS990/NetUnrlzdGainsLossesInvstAmt034175
IRS990/NoncashContributionsAmt06219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06655
IRS990/OccupancyGrp/ProgramServicesAmt017279
IRS990/OccupancyGrp/TotalAmt023934
IRS990/OfficeExpensesGrp/FundraisingAmt07812
IRS990/OfficeExpensesGrp/ProgramServicesAmt06607
IRS990/OfficeExpensesGrp/TotalAmt014419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243203
IRS990/OtherAssetsTotalGrp/EOYAmt0266379
IRS990/OtherChangesInNetAssetsAmt0151357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082799
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010368
IRS990/OtherExpensesGrp/FundraisingAmt11652
IRS990/OtherExpensesGrp/FundraisingAmt24909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27971
IRS990/OtherExpensesGrp/ProgramServicesAmt011836
IRS990/OtherExpensesGrp/ProgramServicesAmt126277
IRS990/OtherExpensesGrp/ProgramServicesAmt225266
IRS990/OtherExpensesGrp/ProgramServicesAmt37110
IRS990/OtherExpensesGrp/TotalAmt038209
IRS990/OtherExpensesGrp/TotalAmt132027
IRS990/OtherExpensesGrp/TotalAmt225266
IRS990/OtherExpensesGrp/TotalAmt319990
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033032
IRS990/OtherRevenueTotalAmt033032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08300
IRS990/PayrollTaxesGrp/ProgramServicesAmt039608
IRS990/PayrollTaxesGrp/TotalAmt057819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012322
IRS990/PensionPlanContributionsGrp/TotalAmt012322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33932
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS: THE CENTER'S FACILITY SHOWCASES EXHIBITS REFLECTING THE MARINE LIFE OF THE GULF OF MAINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03932
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS: CAMPS ARE HELD THROUGHOUT THE YEAR FOR EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: (1) FACILITY AND GROUNDS ARE OPEN TO THE GENERAL PUBLIC FOR EDUCATIONAL PURPOSES; (2) SHARED ADMINISTRATIVE SERVICES; AND (3) SALE OF THEMED INVENTORY. REVENUE 397,928; EXPENSES 342,887 INCLUDING 54,533 IN GRANT EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0397928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107229
IRS990/PYInvestmentIncomeAmt0-5840
IRS990/PYOtherExpensesAmt0527210
IRS990/PYOtherRevenueAmt0136081
IRS990/PYProgramServiceRevenueAmt0781880
IRS990/PYRevenuesLessExpensesAmt0-32353
IRS990/PYSalariesCompEmpBnftPaidAmt0822527
IRS990/PYTotalExpensesAmt01456966
IRS990/PYTotalRevenueAmt01424613
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-355684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-38034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0358675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0931212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02800432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,775
Liabilities
$234,002
Net assets
$2,186,773
Revenue
$952,499
Expenses
$1,308,183
Net income
-$355,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.52$2.73$2.41$2.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.24$5.04$1.95$2.26$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.22$5.30$4.32$2.15$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.18$3.14$2.39$1.51$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.31$2.20$1.41$1.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.12$1.50$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$1.29$1.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.19$1.27$1.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.09$2.20$1.21$1.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.10$2.21$1.26$1.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.21$1.29$1.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$0.95$1.31$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.21$2.35$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.24$2.35$1.29