Civic Intelligence

Seacoast Science Center Inc.

990 • Fiscal year 2014 • EIN 02-0526488

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,017

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,486,189

Up $65,414 (+2.7%) from 2013

Net Assets

Up

$2,207,232

Up $20,459 (+0.9%) from 2013

Liabilities

Up

$278,957

Up $44,955 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$1,287,337

Up $334,838 (+35%) from 2013

Expenses

Up

$1,436,337

Up $128,154 (+9.8%) from 2013

Net Income

Up

-$149,000

Up $206,684 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$2,486,189
Liabilities$278,957
Net Assets$2,207,232
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$1,287,337
Expenses$1,436,337
Net Income-$149,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,520,341
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$1,750,784$1,627,286▼ $123,498
Cash and Non-Interest-Bearing Accounts$155,089$384,818▲ $229,729
Accounts Receivable$118,534$112,503▼ $6,031
Pledges and Grants Receivable$76,677$47,773▼ $28,904
Inventories for Sale or Use$45,687$35,874▼ $9,813
Prepaid Expenses and Deferred Charges$6,495$7,198▲ $703
Investments Other Securities$1,130$1,130→ $0
Total Assets$2,420,775$2,486,189▲ $65,414
Other Assets Total$266,379$269,607▲ $3,228
Liabilities
Deferred Revenue$156,089$187,238▲ $31,149
Accounts Payable and Accrued Expenses$77,913$91,719▲ $13,806
Total Liabilities$234,002$278,957▲ $44,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,403$2,085,116▼ $44,287
Temporarily Rstr Net Assets$56,240$120,986▲ $64,746
Permanently Rstr Net Assets$1,130$1,130→ $0
Total Net Assets Fund Balance$2,186,773$2,207,232▲ $20,459
Total Liabilities and Net Assets / Fund Balance$2,420,775$2,486,189▲ $65,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,398,912$433,456$1,832,368
Equipment$228,374$678,361$906,735
Other Assets Org$269,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,130---$1,130
2013$1,130---$1,130
2012$1,130---$1,130
2011$1,130---$1,130
2010$1,130---$1,130
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy LullPresidentFT$61,806$9,211$71,017
Robert CardeiroVice Preside-$56,538-$56,538

Board Members and Trustees

NameTitle
John DiamondChair
Rich SamdperilVice Chair
Alan BeedeDirector
Allan WaterfieldDirector
Catalina CelentanoDirector
Greg JohnsonDirector
Jim BrownDirector
Jim CarriganDirector
Jim GlynnDirector
Jonathan PennockDirector
Mark AdamyDirector
Pam SalletDirector
Stuart KahlDirector
Barbara NewallDirector Eme
Paul AveryDirector Eme
Tim HepburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,087
Program Service Revenue
$527,378
Investment Income
$3,795
Other Revenue
$132,077
All Other Contributions
$472,713
Change in Net Assets
$-149,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,337
Revenue Not Reported on Form 990
$282,078
Total Revenue per Audited Statements
$1,569,415
Total Revenue per Form 990
$1,287,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,820
Other Expenses$493,754
Total Fundraising Expense$230,691
Grants and Similar Amounts Paid$29,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,718$40,312$98,353$617,383
Depreciation Depletion$129,136$1,264-$130,400
Current Officers, Directors, Trustees, and Key Employees$35,509$63,639$28,407$127,555
Other Employee Benefits$52,959$9,946$29,283$92,188
Payroll Taxes$43,292$8,753$10,460$62,505
All Other Expenses$22,509$15,858$12,968$51,335
Advertising$11,158$2,330$32,287$45,775
Grants to Domestic Orgs$29,763--$29,763
Insurance$18,552$3,751$4,482$26,785
Fees for Services Accounting-$24,678-$24,678
Occupancy$17,137$7,412-$24,549
Office Expenses$11,034-$6,452$17,486
Travel$13,691$907$1,654$16,252
Other Expenses$7,398$5,063$3,573$16,034
Pension Plan Contributions-$13,189-$13,189
Fees for Services Other-$5,319-$5,319
Fees for Service Investment Mgmnt Fees-$1,858-$1,858
Interest-$38-$38
Total Functional Expenses$981,759$223,887$230,691$1,436,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,548,956
Expenses per Audited Statements$1,436,337
Total Expenses per Form 990$1,436,337
Expenses Not Reported on Form 990$112,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New England Aquarium CorporationBoston, MA-Neosec - Families by$26,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,759
Fundraising Direct Expenses$42,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music by the Se$65,976$46,776$6,182$40,594
SIPPIN' FOR SEA$24,026$15,526$2,116$13,410
Total Events$118,959$81,759$42,952$38,807
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

Filer Name
Seacoast Science Center Inc
EIN
02-0526488
Phone
6034368043
Address
570 OCEAN BOULEVARD, RYE, NH 03870

Signing Officer

Name
Wendy Lull
Title
President
Phone
6034368043
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
416

Preparer

Firm
Albert P Stowe CPA Pllc
Address
200 MARCY ST, PORTSMOUTH, NH 03801
Preparer
Albert P Stowe CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“416 volunteers contributed hours in 2014. 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 351,199; expenses 341,281 including 29,763 in grant expenses.”

Form 990, Part XI, Line 9

“Nature store cost of goods sold 69,668 fundraising events - direct expenses 42,951 facility expense 120,153 nature store cost of goods sold -69,668 fundraising events - direct expense -42,951”

Financial Statement Notes

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

“Nature store cost of goods sold 69,668 fundraising events - direct expenses 42,951 facility expense 120,153”

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

“Nature store cost of goods sold 69,668 fundraising events - direct expense 42,951”

Raw XML AppendixShowing 400 of 666 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037200
IRS990/FundraisingDirectExpensesAmt042952
IRS990/FundraisingGrossIncomeAmt081759
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt0-231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt043556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029763
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt01520341
IRS990/GrossRentsGrp/RealAmt0123855
IRS990/GrossSalesOfInventoryAmt0139232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04482
IRS990/InsuranceGrp/ManagementAndGeneralAmt03751
IRS990/InsuranceGrp/ProgramServicesAmt018552
IRS990/InsuranceGrp/TotalAmt026785
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035874
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01130
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627286
IRS990/LandBldgEquipCostOrOtherBssAmt02739103
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231
IRS990/LessRentalExpensesGrp/RealAmt0120153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070618
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/NetAssetsOrFundBalancesBOYAmt02186773
IRS990/NetAssetsOrFundBalancesEOYAmt02207232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03702
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03702
IRS990/NetUnrlzdGainsLossesInvstAmt014310
IRS990/NoncashContributionsAmt010905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07412
IRS990/OccupancyGrp/ProgramServicesAmt017137
IRS990/OccupancyGrp/TotalAmt024549
IRS990/OfficeExpensesGrp/FundraisingAmt06452
IRS990/OfficeExpensesGrp/ProgramServicesAmt011034
IRS990/OfficeExpensesGrp/TotalAmt017486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266379
IRS990/OtherAssetsTotalGrp/EOYAmt0269607
IRS990/OtherChangesInNetAssetsAmt0120153
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092188
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02479
IRS990/OtherExpensesGrp/FundraisingAmt1293
IRS990/OtherExpensesGrp/FundraisingAmt23573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25063
IRS990/OtherExpensesGrp/ProgramServicesAmt052523
IRS990/OtherExpensesGrp/ProgramServicesAmt142426
IRS990/OtherExpensesGrp/ProgramServicesAmt215954
IRS990/OtherExpensesGrp/ProgramServicesAmt37398
IRS990/OtherExpensesGrp/TotalAmt052523
IRS990/OtherExpensesGrp/TotalAmt147481
IRS990/OtherExpensesGrp/TotalAmt233241
IRS990/OtherExpensesGrp/TotalAmt316034
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020004
IRS990/OtherRevenueTotalAmt020004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08753
IRS990/PayrollTaxesGrp/ProgramServicesAmt043292
IRS990/PayrollTaxesGrp/TotalAmt062505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013189
IRS990/PensionPlanContributionsGrp/TotalAmt013189
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07198
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/RelatedOrExemptFuncIncomeAmt0234969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31022
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS: THE CENTER'S FACILITY SHOWCASES EXHIBITS REFLECTING THE MARINE LIFE OF THE GULF OF MAINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01022
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS: CAMPS ARE HELD THROUGHOUT THE YEAR FOR EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234969
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 351,199; EXPENSES 341,281 INCLUDING 29,763 IN GRANT EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341281
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0351199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054533
IRS990/PYInvestmentIncomeAmt0-177
IRS990/PYOtherExpensesAmt0426539
IRS990/PYOtherRevenueAmt074380
IRS990/PYProgramServiceRevenueAmt0478942
IRS990/PYRevenuesLessExpensesAmt0-355684
IRS990/PYSalariesCompEmpBnftPaidAmt0827111
IRS990/PYTotalExpensesAmt01308183
IRS990/PYTotalRevenueAmt0952499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,189
Liabilities
$278,957
Net assets
$2,207,232
Revenue
$1,287,337
Expenses
$1,436,337
Net income
-$149,000
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