Civic Intelligence

Maritime Education Network

990EZ • Fiscal year 2018 • EIN 06-1561439

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

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

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$39,894

Up $22,082 (+124%) from 2017

Net Assets

Up

$4,370

Up $1,505 (+53%) from 2017

Liabilities

Up

$35,524

Up $20,577 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$97,088

Up $114,976 (+643%) from 2017

Expenses

Up

$95,583

Up $70,248 (+277%) from 2017

Net Income

Up

$1,505

Up $44,728 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$39,894
Liabilities$35,524
Net Assets$4,370
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$97,088
Expenses$95,583
Net Income$1,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.2
Gross Receipts
$97,088
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 it's watershed. In addition to summer offerings, educational programming was provided during the school year for various schools, local organizations and families. We reconvened in the continuation of specialized services for at risk middle and high school students who benefited from our hands-on, experiential approach to learning not offered in their sending schools.

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 600 STUDENTS.$85,040-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE K DAVIDPresidentFT$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
Michael G Boucher
Title
Treasurer
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MISCELLANOUS $550”

Other Expenses.1002

“Office Expenses $5344”

Other Expenses.1005

“Travel $3925”

Other Expenses.1

“Purchased services $12158”

Other Expenses.2

“SERVICES $10543”

Other Expenses.3

“OTHER $4320”

Other Expenses.4

“BANK FEE $3220”

Other Expenses.5

“COMMUNICATIONS $2427”

Other Expenses.6

“Professional tech services $1599”

Other Expenses.7

“WORKERS COMP $1438”

Other Expenses.8

“MISCELLANEOUS $1290”

Other Expenses.9

“BOAT EXPENSES $913”

Other Expenses.10

“PROPERTY/EQUIPMENT $678”

Other Expenses.11

“DUES $494”

Other Expenses.12

“REIMBURSEMENT $295”

Other Expenses.13

“CLEANING $75”

Total Liabilities.1

“PREPAID PROGRAM FEES - Beginning $14947 PREPAID PROGRAM FEES - Ending $35524”

Raw XML Appendix161 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/PersonNm0KATHARINE K DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum08603884180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 W ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEEP RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012350
IRS990EZ/GrossReceiptsAmt097088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE K DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL G BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048719
IRS990EZ/OtherRevenueTotalAmt0550
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 it's watershed. In addition to summer offerings, educational programming was provided during the school year for various schools, local organizations and families. We reconvened in the continuation of specialized services for at risk middle and high school students who benefited from our hands-on, experiential approach to learning not offered in their sending schools.
IRS990EZ/ProgramServiceRevenueAmt081051
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 600 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046864
IRS990EZ/SaleOfAssetsGrossAmt012350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095583
IRS990EZ/TotalProgramServiceExpensesAmt085040
IRS990EZ/TotalRevenueAmt097088
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/ExplanationTxt0MISCELLANOUS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES $12158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES $10543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL TECH SERVICES $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOAT EXPENSES $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY/EQUIPMENT $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REIMBURSEMENT $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID PROGRAM FEES - Beginning $14947 PREPAID PROGRAM FEES - Ending $35524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G BOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
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/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/PreparerPersonNm0MICHAEL G BOUCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-02T07:59:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,894
Liabilities
$35,524
Net assets
$4,370
Revenue
$97,088
Expenses
$95,583
Net income
$1,505
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