Civic Intelligence

Seacoast Science Center Inc.

990 • Fiscal year 2017 • EIN 02-0526488

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,840

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,280,995

Down $7,115 (-0.3%) from 2016

Net Assets

Down

$2,193,553

Down $8,773 (-0.4%) from 2016

Liabilities

Up

$87,442

Up $1,658 (+1.9%) from 2016

Revenue

Up

$1,272,041

Up $57,084 (+4.7%) from 2016

Expenses

Up

$1,317,788

Up $79,608 (+6.4%) from 2016

Net Income

Down

-$45,747

Down $22,524 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,280,995
Liabilities$87,442
Net Assets$2,193,553

Operations Trend

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

2017

Revenue$1,272,041
Expenses$1,317,788
Net Income-$45,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,586,639
Mission and Program Overview

Mission

The seacoast science center envisions an abundant, healthy and sustainable world ocean. It is the mission of the center to inspire people, through the unique perspective of seacoast new hampshire, to recognize the value of the marine environment so that they may be moved to action, personally taking steps to ensure a healthy ocean. The center is located in historic odiorne point state park and operates under an ongoing contract with nh division of parks and recreation. The center offers educational programs, environmental day camps and interpretive exhibits and aquariums for visitors and school groups. Visitors represent a diverse audiences from toddlers to grandparents. As a cultural mainstay in the seacoast, the center features educational content highlighting the natural history of odiorne point state park and the ecology of its 7 distinct habitats as well as the ecology of the gulf of maine including open-ocean, nearshore and intertidal habitats. Each year the center entertains a t

It is the mission of the seacoast science center to spark curiosity, enhance understanding, and inspire conservation of our blue planet. The center's programming and exhibits encourage visitors and other program participants to recognize the value of the natural environment so that they may be moved to action, develop conservation ethics and take personal action to ensure a healthy ocean. The center is located in historic odiorne point state park and operates under an ongoing contract with nh division of parks and recreation. The center offers educational programs, environmental day camps and interpretive exhibits and aquariums for visitors and school groups. Visitors represent a diverse audiences from toddlers to grandparents. As a cultural mainstay in the seacoast, the center features educational content highlighting the natural history of odiorne point state park and the ecology of its 7 distinct habitats as well as the ecology of the gulf of maine including open-ocean, nearshore an

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,697$1,332,004▼ $85,693
Cash and Non-Interest-Bearing Accounts$517,815$350,189▼ $167,626
Savings and Temporary Cash Investments$52,043$257,675▲ $205,632
Pledges and Grants Receivable$9,536$26,000▲ $16,464
Inventories for Sale or Use$17,302$24,243▲ $6,941
Accounts Receivable$1,094$6,720▲ $5,626
Prepaid Expenses and Deferred Charges$14,527$3,236▼ $11,291
Total Assets$2,288,110$2,280,995▼ $7,115
Other Assets Total$258,096$280,928▲ $22,832
Liabilities
Accounts Payable and Accrued Expenses$56,449$58,596▲ $2,147
Deferred Revenue$22,634$23,846▲ $1,212
Other Liabilities$6,700$5,000▼ $1,700
Total Liabilities$85,783$87,442▲ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,074$1,992,033▼ $79,041
Temporarily Rstr Net Assets$131,253$201,520▲ $70,267
Total Net Assets Fund Balance$2,202,327$2,193,553▼ $8,774
Total Liabilities and Net Assets / Fund Balance$2,288,110$2,280,995▼ $7,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,268,560$575,248$1,843,808
Equipment$63,444$855,869$919,313
Other Assets Org$280,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,130--$-1,130-
2015$1,130---$1,130
2014$1,130---$1,130
2013$1,130---$1,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E ChasePresident-$64,734$23,106$87,840
Wendy LullPresidentFT$79,122-$79,122
Allan WaterfieldChair/VP-ops-$19,364-$19,364

Board Members and Trustees

NameTitle
Richard SamdperilPast Chair
Jim GlynnVice Chair
David DivinsDirector
Greg JohnsonDirector
Greg LynchDirector
Jean HayesDirector
Kathryn DrewDirector
Laurie LeichthammerDirector
Matt SilerDirector
Rene ChiouDirector
Susan LabrieDirector
Trevor ArpDirector
Philip BryceNon-voting D
Pam SalletSecretary
Tim HepburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,160
Program Service Revenue
$598,391
Investment Income
$-224
Other Revenue
$165,714
All Other Contributions
$284,990
Change in Net Assets
$-45,747

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$17,190Fair Market Value
Other Non Cash Contri Table4$14,378Fair Market Value
Securities Publicly Traded2$6,038Fair Market Value
Other Non Cash Contri Table6$3,181Fair Market Value
Clothing and Household Goods-$1,598Fair Market Value
Total Noncash Contributions18$42,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,041
Revenue Not Reported on Form 990
$438,673
Total Revenue per Audited Statements
$1,710,714
Total Revenue per Form 990
$1,272,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,772
Other Expenses$330,016
Total Fundraising Expense$212,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,616$49,826$136,605$634,047
Current Officers, Directors, Trustees, and Key Employees$105,375$30,513$24,096$159,984
Other Employee Benefits$91,742$14,978$8,030$114,750
Depreciation Depletion$74,094$240-$74,334
All Other Expenses$52,581$1,961$18,352$72,894
Payroll Taxes$41,646$6,051$12,103$59,800
Insurance$12,350$9,196$2,359$23,905
Pension Plan Contributions-$19,191-$19,191
Fees for Services Accounting$17,060$753$718$18,531
Office Expenses$11,056$741$6,658$18,455
Other Expenses$17,315$537$282$17,852
Travel$10,159$1,737$693$12,589
Advertising$7,656$2,477$799$10,932
Occupancy$5,785$2,140$206$8,131
Fees for Services Other$1,937$924$881$3,742
Fees for Service Investment Mgmnt Fees-$1,781$11$1,792
Fees for Services Legal$583$306$291$1,180
Total Functional Expenses$961,693$144,011$212,084$1,317,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,488
Expenses per Audited Statements$1,317,788
Total Expenses per Form 990$1,317,788
Expenses Not Reported on Form 990$401,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,623
Fundraising Direct Expenses$82,793
Gaming Gross Income$25,634
Gaming Direct Expenses$2,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversar$63,356$53,398$18,873$34,525
Music by the Se$65,216$44,421$5,944$38,477
Total Events$236,163$157,623$82,793$74,830
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$5,000
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
No
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 submit updated conflict of interests disclosures in writing.

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 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
James E Chase
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Chase
Formed
2001
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
601

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

It is the mission of the seacoast science center to spark curiosity, enhance understanding, and inspire conservation of our blue planet. The center's programming and exhibits encourage visitors and other program participants to recognize the value of the natural environment so that they may be moved to action, develop conservation ethics and take personal action to ensure a healthy ocean. The center is located in historic odiorne point state park and operates under an ongoing contract with nh division of parks and recreation. The center offers educational programs, environmental day camps and interpretive exhibits and aquariums for visitors and school groups. Visitors represent a diverse audiences from toddlers to grandparents. As a cultural mainstay in the seacoast, the center features educational content highlighting the natural history of odiorne point state park and the ecology of its 7 distinct habitats as well as the ecology of the gulf of maine including open-ocean, nearshore and intertidal habitats. Each year the center entertains a total of 80,000 visitors including 26,000 children participating in school and camp programs. While most visitors come from new england, it is not uncommon for the center to host tourists from across the country and international locations. The seacoast science center is supported by program fees, admissions, memberships, state, local and private grants, individual and corporate donations, facility rentals and a small retail operation that sells merchandise related to the environmental mission of the organization.

Form 990, Page 1, Part I, Line 6

In 2017, ssc recorded 17,164 volunteer hours with a value of 427,402. (federal rate of 24,90 per hour.) this is not reflected in revenue.

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

Representative of a variety of habitats found in the gulf of maine. Perhaps the most popular exhibit at the seacoast science center is the intertidal touch tank where visitors may handle crabs, sea stars and marine invertebrates commonly found in the tide pools at the nearby rocky shore of odiorne point.

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 144,365 fundraising events direct expenses 85,405 nature store cost of goods sold 78,163 facility expenses -144,365 fundraising events direct expenses -85,405 nature store cost of goods sold -78,163

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 144,365 fundraising events direct expenses 85,405 nature store cost of goods sold 78,163

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

Facility expenses 144,365 fundraising events direct expenses 85,405 nature store cost of goods sold 78,163

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IRS990/Form990PartVIISectionAGrp/TitleTxt15NON-VOTING D
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IRS990/MissionDesc0IT IS THE MISSION OF THE SEACOAST SCIENCE CENTER TO SPARK CURIOSITY, ENHANCE UNDERSTANDING, AND INSPIRE CONSERVATION OF OUR BLUE PLANET. THE CENTER'S PROGRAMMING AND EXHIBITS ENCOURAGE VISITORS AND OTHER PROGRAM PARTICIPANTS TO RECOGNIZE THE VALUE OF THE NATURAL ENVIRONMENT SO THAT THEY MAY BE MOVED TO ACTION, DEVELOP CONSERVATION ETHICS AND TAKE PERSONAL ACTION TO ENSURE A HEALTHY OCEAN. THE CENTER IS LOCATED IN HISTORIC ODIORNE POINT STATE PARK AND OPERATES UNDER AN ONGOING CONTRACT WITH NH DIVISION OF PARKS AND RECREATION. THE CENTER OFFERS EDUCATIONAL PROGRAMS, ENVIRONMENTAL DAY CAMPS AND INTERPRETIVE EXHIBITS AND AQUARIUMS FOR VISITORS AND SCHOOL GROUPS. VISITORS REPRESENT A DIVERSE AUDIENCES FROM TODDLERS TO GRANDPARENTS. AS A CULTURAL MAINSTAY IN THE SEACOAST, THE CENTER FEATURES EDUCATIONAL CONTENT HIGHLIGHTING THE NATURAL HISTORY OF ODIORNE POINT STATE PARK AND THE ECOLOGY OF ITS 7 DISTINCT HABITATS AS WELL AS THE ECOLOGY OF THE GULF OF MAINE INCLUDING OPEN-OCEAN, NEARSHORE AN
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314174
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS: THE SEACOAST SCIENCE CENTER FEATURES OVER 35 INDIVIDUAL EXHIBITS. THE "DISCOVERY DOCK" EARLY LEARNING ACTIVITY CENTER IS AN INTERACTIVE EXHIBIT DESIGNED TO BE A SPACE WHERE YOUNG CHILDREN CAN EXPLORE THE WORKING WATERFRONT. "H2O TODAY" EXPLORES THE BEAUTY AND ESSENTIAL NATURE OF WATER, THE PLANET'S LIFEBLOOD. THE EXHIBITION EXAMINES THE DIVERSITY AND CHALLENGES OF OUR GLOBAL WATER SOURCES AND PROMOTES CONVERSATION, CREATIVITY AND INNOVATION THROUGH ART, SCIENCE AND TECHNOLOGY. "MARINE MAMMALS OF THE GULF OF MAINE" IS COMPRISED OF A COLLECTION OF INTERPRETIVE VIDEOS, INTERACTIVE EXHIBITS AND ARTICULATED SKELETONS INCLUDING "TOFU" A 32-FOOT JUVENILE HUMPBACK WHALE. THE "GULF OF MAINE EXHIBIT HALL" FEATURES 10 AQUARIUM EXHIBITS CONTAINING A VARIETY OF FISH AND MARINE INVERTEBRATES REPRESENTATIVE OF A VARIETY OF HABITATS FOUND IN THE GULF OF MAINE. PERHAPS THE MOST POPULAR EXHIBIT AT THE SEACOAST SCIENCE CENTER IS THE INTERTIDAL TOUCH TANK WHERE VISITORS MAY HANDLE CRABS, SEA STARS AND MARINE INVERTEBRATES COMMONLY FOUND IN THE TIDE POOLS AT THE NEARBY ROCKY SHORE OF ODIORNE POINT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014174
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS: THE SEACOAST SCIENCE CENTER OFFERS ENVIRONMENTAL DAY CAMPS DURING SCHOOL VACATION PERIODS THROUGHOUT THE YEAR. OVER 700 CHILDREN, FROM 4 TO 13 YEARS OLD, ENROLL EACH YEAR TO PARTICIPATE IN EXPERIENTIAL ENVIRONMENTAL EDUCATION PROGRAMMING THAT EMPHASIZES OUTDOOR EXPERIENCES AND FIRST HAND INTERACTIONS. IT IS THE OBJECTIVE OF THE SEACOAST SCIENCE CENTER'S EDUCATION PROGRAMING TO INCREASE OUR CAMPER'S UNDERSTANDING AND AWARENESS OF THE OCEAN. IN TURN WE HOPE TO MOTIVATE THEM TO TAKE PERSONAL ACTIONS IN THEIR DAILY LIVES THAT WILL BUILD PERSONAL CONSERVATION ETHICS AND CONTRIBUTE TO A HEALTHY OCEAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222001
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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