Civic Intelligence

Herring Gut Learning Center

990 • Fiscal year 2013 • EIN 23-3007187

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,422,764

Up $215,513 (+9.8%) from 2012

Net Assets

Up

$2,416,637

Up $216,859 (+9.9%) from 2012

Liabilities

Down

$6,127

Down $1,346 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$375,193

Up $184,677 (+97%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$2,422,764
Liabilities$6,127
Net Assets$2,416,637
Open 2013 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

2013

Revenue-
Expenses$375,193
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.0
Gross Receipts
$588,754
Mission and Program Overview

Mission

Aquaculture and marine science education center in mid-coast Maine

Major Activities

Activity 2
Instructional workshops were conducted for 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 524 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07473
IRS990/AccountsPayableAccruedExpenses/EOY06127
IRS990/AccountsReceivable/BOY04925
IRS990/AccountsReceivable/EOY02340
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INSTRUCTIONAL WORKSHOPS WERE CONDUCTED FOR TEACHERS TO ENHANCE THEIR ABILITY TO WORK WITH STUDENTS IN SCIENCE EDUCATIONAL PROGRAMS.
IRS990/Activity2/Expense012382
IRS990/Activity2/Grants0675
IRS990/Activity2/Revenue07005
IRS990/ActivityOrMissionDescription0Aquaculture and marine science education center in mid-coast Maine serving K-12 students, teachers, and the public with academic courses, workshops, and community outreach programs.
IRS990/AddressPrincipalOfficerUS/AddressLine10FACTORY RD
IRS990/AddressPrincipalOfficerUS/City0PORT CLYDE
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004855
IRS990/Advertising/Fundraising02362
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices030
IRS990/Advertising/Total02392
IRS990/AllOtherContributions0482503
IRS990/AllOtherExpenses/Fundraising01920
IRS990/AllOtherExpenses/ManagementAndGeneral02350
IRS990/AllOtherExpenses/ProgramServices0910
IRS990/AllOtherExpenses/Total05180
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07813
IRS990/CashNonInterestBearing/EOY06607
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising024100
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033000
IRS990/CompCurrentOfficersDirectors/ProgramServices08900
IRS990/CompCurrentOfficersDirectors/Total066000
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0482503
IRS990/ContributionsGrantsPriorYear028890
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02340
IRS990/DepreciationDepletion/ManagementAndGeneral09590
IRS990/DepreciationDepletion/ProgramServices020380
IRS990/DepreciationDepletion/Total032310
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOL-YEAR AND SUMMER PROGRAMS FOR K-12 STUDENTS IN MARINE SCIENCE AND AQUACULTURE. STUDENTS RECEIVED CLASSROOM INSTRUCTION AND SIGNIFICANT HANDS-ON EXPERIENCE IN LABS AND IN OUTDOOR SETTINGS AS PART OF THEIR FORMAL SCHOOLING OR SUMMER PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0191422
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0537
IRS990/FeesForServicesAccounting/ManagementAndGeneral04297
IRS990/FeesForServicesAccounting/ProgramServices0537
IRS990/FeesForServicesAccounting/Total05371
IRS990/FeesForServicesInvstMgmntFees/Fundraising0251
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02940
IRS990/FeesForServicesInvstMgmntFees/ProgramServices01883
IRS990/FeesForServicesInvstMgmntFees/Total05074
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01533
IRS990/FeesForServicesOther/ProgramServices02687
IRS990/FeesForServicesOther/Total04220
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PAUL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1LOUIS SAGE
IRS990/Form990PartVIISectionA/NamePerson2KEN CRANE
IRS990/Form990PartVIISectionA/NamePerson3PHYLLIS WYETH
IRS990/Form990PartVIISectionA/NamePerson4DUSTIN BATLEY
IRS990/Form990PartVIISectionA/NamePerson5WENDY MAKINS
IRS990/Form990PartVIISectionA/NamePerson6WESTERN TODD
IRS990/Form990PartVIISectionA/NamePerson7NANCY BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61980
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization666000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Exec. Director
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0675
IRS990/GrantsAndSimilarAmntsPriorYear01725
IRS990/GrantsToDomesticIndividuals/ProgramServices0675
IRS990/GrantsToDomesticIndividuals/Total0675
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0588754
IRS990/GrossRents/Real039427
IRS990/GrossSalesOfInventory03490
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0239
IRS990/InformationTechnology/ManagementAndGeneral0460
IRS990/InformationTechnology/ProgramServices01100
IRS990/InformationTechnology/Total01799
IRS990/Insurance/Fundraising01545
IRS990/Insurance/ManagementAndGeneral03099
IRS990/Insurance/ProgramServices04636
IRS990/Insurance/Total09280
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear025529
IRS990/InvestmentIncome/ExclusionAmount025529
IRS990/InvestmentIncomePriorYear08833
IRS990/InvestmentIncome/TotalRevenueColumn025529
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0484025
IRS990/InvestmentsPubTradedSecurities/EOY0721233
IRS990/LandBldgEquipmentAccumDeprec0556386
IRS990/LandBuildingsEquipmentBasis01916018
IRS990/LandBuildingsEquipmentBasisNet/BOY01389841
IRS990/LandBuildingsEquipmentBasisNet/EOY01359632
IRS990/LessRentalExpenses/Real024729
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Herring Gut Learning Center is to educate students,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEN CRANE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02199778
IRS990/NetAssetsOrFundBalancesEOY02416637
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03490
IRS990/NetIncomeOrLoss/TotalRevenueColumn03490
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome014698
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014698
IRS990/NoncashContributions012246
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07634
IRS990/Occupancy/ManagementAndGeneral08014
IRS990/Occupancy/ProgramServices027101
IRS990/Occupancy/Total042749
IRS990/OfficeExpenses/Fundraising02419
IRS990/OfficeExpenses/ManagementAndGeneral03658
IRS990/OfficeExpenses/ProgramServices01042
IRS990/OfficeExpenses/Total07119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03823
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05200
IRS990/OtherEmployeeBenefits/ProgramServices021100
IRS990/OtherEmployeeBenefits/Total030123
IRS990/OtherExpensePriorYear074142
IRS990/OtherExpensesCurrentYear0132948
IRS990/OtherExpenses/Description0Vehicle expenses
IRS990/OtherExpenses/Description1Dues, licenses, fees
IRS990/OtherExpenses/Description2Professional development
IRS990/OtherExpenses/Description3Program supplies
IRS990/OtherExpenses/Fundraising0299
IRS990/OtherExpenses/Fundraising125
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0300
IRS990/OtherExpenses/ManagementAndGeneral1215
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02392
IRS990/OtherExpenses/ProgramServices11007
IRS990/OtherExpenses/ProgramServices25982
IRS990/OtherExpenses/ProgramServices36185
IRS990/OtherExpenses/Total02991
IRS990/OtherExpenses/Total11247
IRS990/OtherExpenses/Total25982
IRS990/OtherExpenses/Total36185
IRS990/OtherRevenueCurrentYear018188
IRS990/OtherRevenuePriorYear019237
IRS990/OtherSalariesAndWages/Fundraising020469
IRS990/OtherSalariesAndWages/ManagementAndGeneral018099
IRS990/OtherSalariesAndWages/ProgramServices086300
IRS990/OtherSalariesAndWages/Total0124868
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02904
IRS990/PayrollTaxes/ManagementAndGeneral05112
IRS990/PayrollTaxes/ProgramServices08931
IRS990/PayrollTaxes/Total016947
IRS990/PensionPlanContributions/Fundraising01097
IRS990/PensionPlanContributions/ManagementAndGeneral01020
IRS990/PensionPlanContributions/ProgramServices01515
IRS990/PensionPlanContributions/Total03632
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY037805
IRS990/ProgramServiceRevenue/Description0Educational programs
IRS990/ProgramServiceRevenuePriorYear026200
IRS990/ProgramServiceRevenue/TotalRevenueColumn037805
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0188832
IRS990/ReconciliationUnrealizedInvest028027
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014698
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue034290
IRS990/RevenuesLessExpensesCY0188832
IRS990/RevenuesLessExpensesPriorYear0-107356
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0241570
IRS990/SalariesEtcPriorYear0114649
IRS990/SavingsAndTempCashInvestments/BOY0320647
IRS990/SavingsAndTempCashInvestments/EOY0332952
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0977537
IRS990ScheduleD/Buildings/Depreciation0306586
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0250449
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01033674
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01175
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance054579
IRS990ScheduleD/CurrentYear/Contributions0277500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0297929
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01233
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance069730
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance054579
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures018918
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses03088
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0132196
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0104830
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance069730
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0164208
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses03250
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance062630
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0198065
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0132196
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0125249
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses01051
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance033356
IRS990ScheduleD/CurrentYearMinus4Years/Contributions097725
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance062630
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures067400
IRS990ScheduleD/CurrentYear/OtherExpenditures032975
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02658
IRS990ScheduleD/Equipment/Depreciation0249800
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0252458
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Board designated quasi-endowment funds will be used for
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MARINE SCIENCE EDUCATIONAL PROGRAMS, CURRICULUM, AND TEACHER TRAINING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990ScheduleD/Land/BookValue0379437
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0160069
IRS990ScheduleD/Land/OtherCostOrOtherBasis0219368
IRS990ScheduleD/TotalOfBookValueLandBuildings01359632
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,422,764
Liabilities
$6,127
Net assets
$2,416,637
Revenue
-
Expenses
$375,193
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