Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3066693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,998,397
Down $260,254 (-8.0%) from 2010
Net Assets
Down$2,931,726
Down $276,487 (-8.6%) from 2010
Liabilities
Up$66,671
Up $16,233 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$678,232
Up $30,699 (+4.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To conduct research and provide educational program services designed to promote a scientific and public understanding of coastal, estuarine and watershed environments, largely in, but not restricted to, the coastal environments of southeastern New England.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15045 |
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| IRS990/AccountsReceivable/EOY | 0 | 6795 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Environmental Education: The Lloyd Center continues to provide and increasing number of unique hands-on science programs for schoolchildren and adolescents in over 20 different New England cities and towns, at levels ranging from kindergarten through college. This past year, the Lloyd Center worked with over 40 elementary and middle schools in the region, visiting a growing number of students on a regular basis to teach interactive lessons on relevant and critically important environmental issues. Two of the curriculum-based offerings, Feathery Focus (an ornithology program specially created for the third-grade level) and Turn-the-Tide (a program dealing with the ecosystems of local estuaries, taught on the fifth-grade level), have proven to be especially effective. All education programs are designed to meet the Massachusetts Curriculum Frameworks in Science and Technology/Engineering and in History/Social Studies. For children ages 5-15, the Center's Education Department annually provides up to 15 distinct summer programs designed to help students develop a better understanding of science and a deeper appreciation for the need to protect the fragile nature of our coast. Every year, as many as 13,000 students benefit from the participation in Lloyd Center education programs. |
| IRS990/Activity2/Expense | 0 | 268718 |
| IRS990/Activity2/Revenue | 0 | 46104 |
| IRS990/Activity3/Description | 0 | Environmental Outreach: The Lloyd Center offers a wide variety of programs designed to engage the minds of southeastern New England citizens of all ages, expanding their understanding of the fragile nature of our coastal environment and the importance of working together to protect it. This past year, popular programs include canoe tours, kayak trips, nature walks, shore-birding expeditions, seal-watches, whale-watches, midnight "owl-prowls", butterfly and moth identification workshops, as well as our annual fall rowing and paddling regatta, designed to raise awareness of the threats facing the delicate ecosystems of local estuaries. Five miles of rustic hiking trails, open to the public every day from dawn to dusk on the Lloyd Center's Hardscrabble Nature Preserve, and a broad variety of live marine animal exhibits, complemented by programs and seminars, continue to draw a growing number of citizens of all ages to our Visitor Center. In addition, outreach collaboration with partnering organizations continues to prove exceptionally effective in promoting lifestyle changes aimed at a more sustainable use of natural resources. The Center's unique website provides a vast amount of environmental research and education information for those who seek it electronically. |
| IRS990/Activity3/Expense | 0 | 110769 |
| IRS990/Activity3/Revenue | 0 | 15008 |
| IRS990/ActivityOrMissionDescription | 0 | Protecting the nature of our coastal environment through research and education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 430 POTOMSKA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DARTMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
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| IRS990/Description | 0 | Environmental Research: Since its founding, the Lloyd Center has focused its research activities on assessing and documenting the distribution and ecology of the natural resources of southeastern New England. This past year, the Lloyd Center continued both pre- and post- restoration monitoring of a number of local salt marshes. Collaborating with Tufts University, the Lloyd Center completed its 8th year as the Buzzards Bay coordinator of the Seabird Stranding Network, documenting instances of seabird mortality and live-bird activity on the western shoreline of Buzzards Bay. Lloyd Center scientists conducted rare-species habitat assessments in Plymouth, Martha's Vineyard, and a number of other nearby locations. The Center also gathered baseline data for its Biodiversity Initiative, documenting the biota of southeastern Massachusetts. Focusing on species listed in Massachusetts Endangered Species Act, members of the Center's research staff conducted comprehensive Lepidoptera inventories and assessments for the Commonwealth of Massachusetts (under its Natural Heritage & Endangered Species Program), potential developments in Martha's Vineyard and Plymouth, and the town of Foxboro. The Center continued its collaboration with Martha's Vineyard conservation agencies and produced rare-habitat assessments for a growing number of private landowners. In addition to its continuing work in protecting Piping Plovers and state threatened species including Diamondback Terrapins on the Commonwealth's Division of Conservation and Recreation beaches in Bristol County, the Center completed its 26th year of monitoring and protecting the federally-listed ("threatened") Piping Plovers. |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8236 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41870 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55026 |
| IRS990/OtherExpensePriorYear | 0 | 275762 |
| IRS990/OtherExpensesCurrentYear | 0 | 279254 |
| IRS990/OtherExpenses/Description | 0 | INTERN REIMBURSEMENTS |
| IRS990/OtherExpenses/Description | 1 | LOSS FROM UNCOLLECTIBLE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 158 |
| IRS990/OtherExpenses/Fundraising | 1 | 643 |
| IRS990/OtherExpenses/Fundraising | 2 | 198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 379 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6273 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2428 |
| IRS990/OtherExpenses/Total | 0 | 14270 |
| IRS990/OtherExpenses/Total | 1 | 8042 |
| IRS990/OtherExpenses/Total | 2 | 3005 |
| IRS990/OtherRevenueCurrentYear | 0 | -41223 |
| IRS990/OtherRevenuePriorYear | 0 | -24882 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232219 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255652 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1766 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17214 |
| IRS990/PayrollTaxes/Total | 0 | 22070 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 376 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1359 |
| IRS990/PensionPlanContributions/Total | 0 | 1735 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1414000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1432000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1031272 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 988222 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5928 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14609 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 130292 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -61836 |
| IRS990/ReconcilationRevenueExpenses | 0 | -214651 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 71802 |
| IRS990/RevenuesLessExpensesCY | 0 | -214651 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -183027 |
| IRS990/SalariesEtcCurrentYear | 0 | 398978 |
| IRS990/SalariesEtcPriorYear | 0 | 371771 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1862 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 31765 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 14534 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 46299 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 6815 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.