Civic Intelligence

Maritime Education Network

990EZ • Fiscal year 2020 • EIN 06-1561439

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileN/A
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

99th percentile

7.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,338

Down $742 (-24%) from 2019

Net Assets

Down

-$16,109

Down $4,242 (-36%) from 2019

Liabilities

Up

$18,447

Up $3,500 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$54,874

Up $9,394 (+21%) from 2019

Expenses

Down

$59,116

Down $23,336 (-28%) from 2019

Net Income

Up

-$4,242

Up $32,730 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$2,338
Liabilities$18,447
Net Assets-$16,109
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$54,874
Expenses$59,116
Net Income-$4,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.0
Gross Receipts
$54,874
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.

Program Services

DescriptionGrantsExpenses
Promoted environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of Long Island and it's watershed to 550 students.$59,116$1,250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine DavidPresidentFT$15,500-$15,500
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
Katharine David
Title
President
Signed
2021-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Jennifer Nowakowski
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $170”

Other Expenses.1005

“Travel $6090”

Other Expenses.1012

“Insurance $4471”

Other Expenses.1

“Tech Services $8926”

Other Expenses.2

“SUPPLIES $6496”

Other Expenses.3

“Purchased services $2940”

Other Expenses.4

“Communications $2233”

Other Expenses.5

“OTHER $1369”

Other Expenses.6

“EQUIPMENT $1191”

Other Expenses.7

“Boat expenses $67”

Other Expenses.9

“DUES AND FEES $18”

Other Expenses.10

“BANK FEES $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3500”

Total Liabilities.1

“Program Fees - Beginning $14947 Program Fees - Ending $14947”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Katharine David
IRS990EZ/BooksInCareOfDetail/PhoneNum08603884180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 Ferry Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Old Saybrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0225
IRS990EZ/GrossReceiptsAmt054874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katharine David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt053335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of Long Island and it's watershed to 550 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025121
IRS990EZ/SaleOfAssetsGrossAmt0225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059116
IRS990EZ/TotalProgramServiceExpensesAmt059116
IRS990EZ/TotalRevenueAmt054874
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tech Services $8926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchased services $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Boat expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND FEES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Fees - Beginning $14947 Program Fees - Ending $14947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katharine David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maritime Education Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0061561439
ReturnHeader/Filer/PhoneNum08603884180
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Ferry Road
ReturnHeader/Filer/USAddress/CityNm0Old Saybrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060872192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Nowakowski
ReturnHeader/ReturnTs02021-03-26T09:16:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338
Liabilities
$18,447
Net assets
-$16,109
Revenue
$54,874
Expenses
$59,116
Net income
-$4,242
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