Civic Intelligence

Herring Gut Learning Center

990 • Fiscal year 2011 • EIN 23-3007187

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.herringgut.org
PO Box 28604855
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,292,411

Down $84,353 (-3.5%) from 2010

Net Assets

Down

$2,287,205

Down $83,450 (-3.5%) from 2010

Liabilities

Down

$5,206

Down $903 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$338,920

Down $24,108 (-6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,376,764Liabilities 2010: $6,109Net Assets 2010: $2,370,6552010Assets 2011: $2,292,411Liabilities 2011: $5,206Net Assets 2011: $2,287,2052011Assets 2012: $2,207,251Liabilities 2012: $7,473Net Assets 2012: $2,199,7782012Assets 2013: $2,422,764Liabilities 2013: $6,127Net Assets 2013: $2,416,6372013Assets 2014: $2,275,687Liabilities 2014: $7,909Net Assets 2014: $2,267,7782014Assets 2015: $2,179,666Liabilities 2015: $8,598Net Assets 2015: $2,171,0682015Assets 2016: $2,099,254Liabilities 2016: $7,021Net Assets 2016: $2,092,2332016Assets 2017: $2,018,566Liabilities 2017: $27,290Net Assets 2017: $1,991,2762017Assets 2018: $1,884,002Liabilities 2018: $54,680Net Assets 2018: $1,829,3222018

Highlighted filing

2011

Assets$2,292,411
Liabilities$5,206
Net Assets$2,287,205
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $363,0282010Expenses 2011: $338,9202011Revenue 2012: $83,160Expenses 2012: $190,516Net Income 2012: -$107,3562012Expenses 2013: $375,1932013Revenue 2014: $255,652Expenses 2014: $423,421Net Income 2014: -$167,7692014Revenue 2015: $319,204Expenses 2015: $428,407Net Income 2015: -$109,2032015Revenue 2016: $406,407Expenses 2016: $486,242Net Income 2016: -$79,8352016Revenue 2017: $380,124Expenses 2017: $481,081Net Income 2017: -$100,9572017Revenue 2018: $374,622Expenses 2018: $536,576Net Income 2018: -$161,9542018

Highlighted filing

2011

Revenue-
Expenses$338,920
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$283,794
Mission and Program Overview

Mission

Aquaculture and marine science education center in mid-coast Maine

Major Activities

Activity 2
Instructional workshops were conducted for local teachers to enhance their ability to work with students in science educational programs.
Filing and Contact Details

Filer

EIN
23-3007187
Raw XML AppendixShowing 400 of 517 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ORG. OCCASIONALLY RECEIVES A SCIENTIFIC OR EDUCATIONAL GOVT GRANT. N/A FOR 2011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,292,411
Liabilities
$5,206
Net assets
$2,287,205
Revenue
-
Expenses
$338,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$0.37$0.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.41$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.26$0.42$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.42$0.38
2012Summary only. Only limited summary data is available for this year.$2.21$0.01$2.20$0.08$0.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits