Civic Intelligence

Seacoast Science Center Inc.

990 • Fiscal year 2015 • EIN 02-0526488

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,681

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,311,704

Down $174,485 (-7.0%) from 2014

Net Assets

Up

$2,207,399

Up $167 (+0.0%) from 2014

Liabilities

Down

$104,305

Down $174,652 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$1,258,864

Down $28,473 (-2.2%) from 2014

Expenses

Down

$1,263,354

Down $172,983 (-12%) from 2014

Net Income

Up

-$4,490

Up $144,510 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$2,311,704
Liabilities$104,305
Net Assets$2,207,399
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$1,258,864
Expenses$1,263,354
Net Income-$4,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,576,547
Mission and Program Overview

Mission

Through programs, exhibits, and marine mammal rescue, the center informs everyone, from toddlers to grandparents, about why a healthy ocean matters. Located within historic odiorne point state park, the center also serves as a year-round visitor for the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,286$1,526,528▼ $100,758
Cash and Non-Interest-Bearing Accounts$384,818$393,729▲ $8,911
Savings and Temporary Cash Investments-$56,937-
Pledges and Grants Receivable$47,773$52,508▲ $4,735
Inventories for Sale or Use$35,874$19,580▼ $16,294
Prepaid Expenses and Deferred Charges$7,198$6,699▼ $499
Investments Other Securities$1,130$1,130→ $0
Accounts Receivable$112,503$656▼ $111,847
Total Assets$2,486,189$2,311,704▼ $174,485
Other Assets Total$269,607$253,937▼ $15,670
Liabilities
Deferred Revenue$187,238$48,505▼ $138,733
Accounts Payable and Accrued Expenses$91,719$43,800▼ $47,919
Other Liabilities-$12,000-
Total Liabilities$278,957$104,305▼ $174,652
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,116$2,115,924▲ $30,808
Temporarily Rstr Net Assets$120,986$91,475▼ $29,511
Permanently Rstr Net Assets$1,130--
Total Net Assets Fund Balance$2,207,232$2,207,399▲ $167
Total Liabilities and Net Assets / Fund Balance$2,486,189$2,311,704▼ $174,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,351,633$480,735$1,832,368
Equipment$174,895$750,268$925,163
Other Assets Org$253,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,130---$1,130
2014$1,130---$1,130
2013$1,130---$1,130
2012$1,130---$1,130
2011$1,130---$1,130
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy LullPresidentFT$73,014$11,667$84,681
Robert CardeiroVP Until MayPT$29,377$881$30,258
Allan WaterfieldVP StartingFT$11,631-$11,631

Board Members and Trustees

NameTitle
Rich SamdperilChair
Greg JohnsonVice Chair
Alan BeedeDirector
Ben LocwinDirector
Catalina CelentanoDirector
Jim BrownDirector
Jim CarriganDirector
Jim GlynnDirector
Jonathan PennockDirector
Kathyrn DrewDirector
Laurie LeichthammerDirector
Mark AdamyDirector
Pam SalletDirector
Stuart KahlDirector
Barbara NewallDirector Eme
Paul AveryDirector Eme
Tim HepburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,870
Program Service Revenue
$582,161
Investment Income
$928
Other Revenue
$112,905
All Other Contributions
$425,052
Change in Net Assets
$-4,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$14,295Fair Market Value
Other Non Cash Contri Table3$6,722Fair Market Value
Securities Publicly Traded1$5,222Fair Market Value
Other Non Cash Contri Table1$4,329Fair Market Value
Other Non Cash Contri Table4$2,604Fair Market Value
Total Noncash Contributions14$33,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,864
Revenue Not Reported on Form 990
$357,141
Total Revenue per Audited Statements
$1,616,005
Total Revenue per Form 990
$1,258,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,342
Other Expenses$417,012
Total Fundraising Expense$218,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,915$29,316$141,817$572,048
Current Officers, Directors, Trustees, and Key Employees$54,760$59,262-$114,022
Other Employee Benefits$50,184$10,686$30,289$91,159
Depreciation Depletion$84,563$398-$84,961
All Other Expenses$39,373$22,191$8,107$69,671
Payroll Taxes$34,916$6,787$10,908$52,611
Insurance$18,442$3,262$5,190$26,894
Other Expenses$19,354$3,470$3,972$26,796
Advertising$7,345$12,911$2,968$23,224
Fees for Services Accounting-$20,220-$20,220
Travel$14,806$477$3,228$18,511
Office Expenses$4,874$1,092$10,955$16,921
Pension Plan Contributions-$16,502-$16,502
Occupancy$2,032$7,680-$9,712
Fees for Services Other-$5,322-$5,322
Fees for Service Investment Mgmnt Fees-$2,004-$2,004
Total Functional Expenses$814,473$230,429$218,452$1,263,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,838
Expenses per Audited Statements$1,263,354
Total Expenses per Form 990$1,263,354
Expenses Not Reported on Form 990$352,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,854
Fundraising Direct Expenses$61,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music by the Se$69,177$47,035$8,661$38,374
SIPPIN' FOR SEA$25,932$4,055$990$3,065
Total Events$144,545$85,854$61,950$23,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Lull
Formed
2001
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
550

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through programs, exhibits, and marine mammal rescue, the center informs everyone, from toddlers to grandparents, about why a healthy ocean matters. Located within historic odiorne point state park, the center also serves as a year-round visitor for the park.”

Form 990, Page 1, Part I, Line 6

“In 2015, 13,076.50 volunteer hours with a value of 311,078 (federal rate of 23.79 per hour). 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”

Form 990, Part XI, Line 9

“Facility expenses 169,471 nature store cost of goods sold 80,521 fundraising events direct expenses 61,950 facility expenses -169,471 nature store cost of goods sold -80,521 fundraising events direct expenses -61,950”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used for program support.”

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

“Facility expenses 169,471 nature store cost of goods sold 80,521 fundraising events direct expenses 61,950”

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

“Facility expenses 169,471 nature store cost of goods sold 80,521 fundraising events direct expenses 61,950”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP UNTIL MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP STARTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38276
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS: THE CENTER'S EXHIBITS SHOWCASE THE FASCINATING CREATURES THAT LIVE JUST OUTSIDE THE DOOR. VISITORS LEARN ABOUT WHALES AND OTHER MARINE MAMMALS OF THE GULF OF MAINE, HOW THE CENTER'S RESCUE WORK PROTECTS THEM, HOW SCIENTISTS EXPLORE THE DEEP AND LEARN WHY OCEAN HEALTH MATTERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS: CAMPS RUN DURING THE SPRING AND WINTER REGIONAL SCHOOL VACATIONS AND ALL SUMMER LONG. CAMPERS GAIN A GREAT UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD AROUND THEM.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,704
Liabilities
$104,305
Net assets
$2,207,399
Revenue
$1,258,864
Expenses
$1,263,354
Net income
-$4,490
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
2015Detailed filing. Detailed filing data is available for this year.$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