Civic Intelligence

Maritime Education Network

990EZ • Fiscal year 2015 • EIN 06-1561439

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

203 Ferry RoadOld Saybrook, CT 06475

(860) 388-4180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,145

Up $15,399 (+33%) from 2014

Net Assets

Up

$62,145

Up $33,318 (+116%) from 2014

Liabilities

Down

$0

Down $17,919 (-100%) from 2014

Revenue

Up

$174,319

Up $29,455 (+20%) from 2014

Expenses

Down

$141,001

Down $10,661 (-7.0%) from 2014

Net Income

Up

$33,318

Up $40,116 (+590%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $63,189Net Assets 2010: $63,1892010Assets 2011: $58,265Liabilities 2011: $0Net Assets 2011: $58,2652011Assets 2012: $56,402Liabilities 2012: $32,680Net Assets 2012: $23,7222012Assets 2013: $32,739Liabilities 2013: $0Net Assets 2013: $32,7392013Assets 2014: $46,746Liabilities 2014: $17,919Net Assets 2014: $28,8272014Assets 2015: $62,145Liabilities 2015: $0Net Assets 2015: $62,1452015Assets 2016: $45,398Liabilities 2016: $0Net Assets 2016: $45,3982016Assets 2017: $17,812Liabilities 2017: $14,947Net Assets 2017: $2,8652017Assets 2018: $39,894Liabilities 2018: $35,524Net Assets 2018: $4,3702018Assets 2019: $3,080Liabilities 2019: $14,947Net Assets 2019: -$11,8672019Assets 2020: $2,338Liabilities 2020: $18,447Net Assets 2020: -$16,1092020Assets 2021: $17,857Liabilities 2021: $44,582Net Assets 2021: -$26,7252021Assets 2022: $3,626Liabilities 2022: $18,447Net Assets 2022: -$14,8212022

Highlighted filing

2015

Assets$62,145
Liabilities$0
Net Assets$62,145

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $255,363Expenses 2010: $248,571Net Income 2010: $6,7922010Revenue 2011: $211,207Expenses 2011: $216,131Net Income 2011: -$4,9242011Revenue 2012: $124,306Expenses 2012: $158,849Net Income 2012: -$34,5432012Revenue 2013: $89,900Expenses 2013: $80,883Net Income 2013: $9,0172013Revenue 2014: $144,864Expenses 2014: $151,662Net Income 2014: -$6,7982014Revenue 2015: $174,319Expenses 2015: $141,001Net Income 2015: $33,3182015Revenue 2016: $111,747Expenses 2016: $128,495Net Income 2016: -$16,7482016Revenue 2017: -$17,888Expenses 2017: $25,335Net Income 2017: -$43,2232017Revenue 2018: $97,088Expenses 2018: $95,583Net Income 2018: $1,5052018Revenue 2019: $45,480Expenses 2019: $82,452Net Income 2019: -$36,9722019Revenue 2020: $54,874Expenses 2020: $59,116Net Income 2020: -$4,2422020Revenue 2021: $26,009Expenses 2021: $36,625Net Income 2021: -$10,6162021Revenue 2022: $43,752Expenses 2022: $32,767Net Income 2022: $10,9852022

Highlighted filing

2015

Revenue$174,319
Expenses$141,001
Net Income$33,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$176,144
Mission and Program Overview

Mission

Promote environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of Long Island and it's watershed. In addition to summer offerings, educational programming was provided during the school year for various schools, local organizations and families.

Promoted environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of long island and and it's watershed to 1,940 students.

Program Services

DescriptionGrantsExpenses
PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,940 STUDENTS.-$130,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE K DAVIDExecutive Di-$0--
MICHAEL G BOUCHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maritime Education Network Inc
EIN
06-1561439
Phone
8603884180
Address
203 FERRY ROAD, OLD SAYBROOK, CT 06475

Signing Officer

Name
Kathy David
Title
President
Phone
8603884180
Signed
2016-01-30

Preparer

Firm
Michael Boucher CPA LLC
Address
33 MAIN ST STE O, OLD SAYBROOK, CT 06475-1532
Preparer
Michael Boucher
Phone
8603956677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses van fuel - me 1,071 boat supplies - sc 45 van fuel - sc 1,939 boat gas - sc 1,515 boat supplies - men 3,928 supplies - sc 39 purchase property - sc 4,002 supplies - md 270 pupil trans - md 2,900 other supplies - me 4,605 supplies - men 55 purchase prof tech ser-sc 826 transportation - men 151 other purch serv -sc 2,221 other prof/tech services 3,345 communications 2,367 other purch serv - men 1,636 instruct supplies - men 117 admin supplies - men 387 other supplies 2,790 other supplies - md 389 property/ equipment - men 4,005 other objects - men 3,192 total 41,795

Form 990-ez, Part II, Line 24

32,019 32,019 total 32,019 32,019

Form 990-ez, Part II, Line 26

Program fee deposits 17,919 0

Form 990-ez, Part III

Promoted environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of long island and and it's watershed to 1,940 students.

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARITIME EDUCATION NETWORK INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08603884180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD SAYBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085642
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046746
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt016875
IRS990EZ/GrossReceiptsAmt0176144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028827
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE K DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL G BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032019
IRS990EZ/OtherExpensesTotalAmt041795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,940 STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt071802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,940 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098300
IRS990EZ/SaleOfAssetsGrossAmt018700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141001
IRS990EZ/TotalProgramServiceExpensesAmt0130032
IRS990EZ/TotalRevenueAmt0174319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS DIRECTOR DIRECTLY SPEAKS WITH SCHOOL AND TOWN ADMINISTRATORS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VAN FUEL - ME 1,071 BOAT SUPPLIES - SC 45 VAN FUEL - SC 1,939 BOAT GAS - SC 1,515 BOAT SUPPLIES - MEN 3,928 SUPPLIES - SC 39 PURCHASE PROPERTY - SC 4,002 SUPPLIES - MD 270 PUPIL TRANS - MD 2,900 OTHER SUPPLIES - ME 4,605 SUPPLIES - MEN 55 PURCHASE PROF TECH SER-SC 826 TRANSPORTATION - MEN 151 OTHER PURCH SERV -SC 2,221 OTHER PROF/TECH SERVICES 3,345 COMMUNICATIONS 2,367 OTHER PURCH SERV - MEN 1,636 INSTRUCT SUPPLIES - MEN 117 ADMIN SUPPLIES - MEN 387 OTHER SUPPLIES 2,790 OTHER SUPPLIES - MD 389 PROPERTY/ EQUIPMENT - MEN 4,005 OTHER OBJECTS - MEN 3,192 TOTAL 41,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,019 32,019 TOTAL 32,019 32,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FEE DEPOSITS 17,919 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND AND IT'S WATERSHED TO 1,940 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603884180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME EDUCATION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0061561439
ReturnHeader/Filer/PhoneNum08603884180
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 FERRY ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043830138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BOUCHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MAIN ST STE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD SAYBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064751532
ReturnHeader/PreparerPersonGrp/PhoneNum08603956677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOUCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T09:42:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.15$0.44$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.27$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.45$0.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$0.97$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.18$0.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.12$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.74$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.45$1.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.33$0.24$1.24$1.59$0.35
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.11$2.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$2.55$2.49$0.07