Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1253086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,049,074
Up $839,724 (+69%) from 2012
Net Assets
Up$1,178,575
Up $442,970 (+60%) from 2012
Liabilities
Up$870,499
Up $396,754 (+84%) from 2012
Revenue
$1,923,217
No earlier filing loaded for comparison.
Expenses
Up$1,480,247
Up $435,434 (+42%) from 2012
Net Income
$442,970
No earlier filing loaded for comparison.
The sitka sound science center is dedicated to increasing understanding and awareness of terrestrial and aquatic ecosystems of the gulf of alaska through education and research. Our vision is to build on sitka's legacy and potential as an educational and scientific community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $539,013 | $1,181,159 | ▲ $642,146 |
| Land, Buildings, and Equipment, Net | $614,630 | $688,671 | ▲ $74,041 |
| Pledges and Grants Receivable | - | $78,742 | - |
| Accounts Receivable | $18,698 | $52,780 | ▲ $34,082 |
| Savings and Temporary Cash Investments | $36,359 | $36,413 | ▲ $54 |
| Prepaid Expenses and Deferred Charges | $650 | $11,309 | ▲ $10,659 |
| Total Assets | $1,209,350 | $2,049,074 | ▲ $839,724 |
| Liabilities | |||
| Deferred Revenue | $219,364 | $567,611 | ▲ $348,247 |
| Mortgage Notes Payable Secured by Investment Property | $222,110 | $222,110 | → $0 |
| Accounts Payable and Accrued Expenses | $32,271 | $80,778 | ▲ $48,507 |
| Total Liabilities | $473,745 | $870,499 | ▲ $396,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $735,605 | $1,178,575 | ▲ $442,970 |
| Total Net Assets Fund Balance | $735,605 | $1,178,575 | ▲ $442,970 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,350 | $2,049,074 | ▲ $839,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $377,000 | - | $377,000 |
| Buildings | $255,900 | $15,845 | $271,745 |
| Equipment | $55,771 | $4,829 | $60,600 |
| Name | Title |
|---|---|
| James Seeland | Chair |
| Trish White | Vice Chair |
| Heather Meuret-woody | Boardmember |
| Justin Penny | Boardmember |
| Kristen Green | Boardmember |
| Linda Waller | Boardmember |
| Rob Allen | Boardmember |
| Steve Clayton | Boardmember |
| Kitty Labounty | Secretary |
| Nancy Leclerc-davidson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $824,500 |
| Salaries, Compensation, and Employee Benefits | $653,685 |
| Grants and Similar Amounts Paid | $2,062 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,138 | $144,515 | - | $590,653 |
| Fees for Services Other | $380,167 | - | - | $380,167 |
| Occupancy | $91,582 | $16,161 | - | $107,743 |
| Travel | $57,967 | $4,412 | - | $62,379 |
| Payroll Taxes | $45,725 | $15,044 | - | $60,769 |
| Insurance | $16,777 | $11,294 | - | $28,071 |
| Office Expenses | $5,364 | $12,443 | - | $17,807 |
| Advertising | $12,624 | $4,614 | - | $17,238 |
| Fees for Services Accounting | - | $13,796 | - | $13,796 |
| Depreciation Depletion | $7,445 | $759 | - | $8,204 |
| Other Expenses | $6,136 | - | - | $6,136 |
| Other Employee Benefits | $1,720 | $543 | - | $2,263 |
| Grants to Domestic Individuals | $2,062 | - | - | $2,062 |
| Fees for Services Legal | - | $1,632 | - | $1,632 |
| All Other Expenses | $846 | - | - | $846 |
| Total Functional Expenses | $1,255,034 | $225,213 | $0 | $1,480,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,480,247 |
| Total Expenses per Audited Statements | $1,480,247 |
| Total Expenses per Form 990 | $1,480,247 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,551 |
| Fundraising Direct Expenses | $13,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,207 | $14,207 | - | $14,207 |
| Total Events | $14,207 | $14,207 | $9,473 | $4,734 |
“Form 990 is available in the organization's office or via email for board review.”
“Each boardmember signs a new conflict of interest document annually.”
“Documents available in organizations office during regular business hours”
“The sitka sound science center is dedicated to increasing understanding and awareness of terrestrial and aquatic ecosystems of the gulf of alaska through education and research. Our vision is to build on sitka's legacy and potential as an educational and scientific community.”
“OTHER FEES 380,167 0 0”
“Finance committee of board of directors reviews audit. Financial statements are also reviewed by the full board.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SITKA SOUND SCIENCE CENTER IS DEDICATED TO INCREASING UNDERSTANDING AND AWARENESS OF TERRESTRIAL AND AQUATIC ECOSYSTEMS OF THE GULF OF ALASKA THROUGH EDUCATION AND RESEARCH. OUR VISION IS TO BUILD ON SITKA'S LEGACY AND POTENTIAL AS AN EDUCATIONAL AND SCIENTIFIC COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17238 |
| IRS990/AllOtherContributionsAmt | 0 | 553654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSEA ALBEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077474888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 6185 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SITKA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1181159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22257 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1063284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 824500 |
| IRS990/CYOtherRevenueAmt | 0 | 43184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 816693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 442970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653685 |
| IRS990/CYTotalExpensesAmt | 0 | 1480247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1923217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219364 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 567611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8204 |
| IRS990/Desc | 0 | EDUCATION AND RESEARCH TO INCREASE UNDERSTANDING OF TERRESTRIAL AND AQUATIC ECOSYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1255034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13796 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SEELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KITTY LABOUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MEURET-WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY LECLERC-DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARDMEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18551 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 509630 |
| IRS990/GrantAmt | 0 | 2062 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2062 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1958626 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37351 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 688671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709345 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SITKA SOUND SCIENCE CENTER IS DEDICATED TO INCREASING UNDERSTANDING AND AWARENESS OF TERRESTRIAL AND AQUATIC ECOSYSTEMS OF THE GULF OF ALASKA THROUGH EDUCATION AND RESEARCH. OUR VISION IS TO BUILD ON SITKA'S LEGACY AND POTENTIAL AS AN EDUCATIONAL AND SCIENTIFIC COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 222110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 222110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 735605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5399 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37351 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2263 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HATCHERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOAT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11309 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST RECOVERY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISHERIES ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AQUARIUM ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 594442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30468 |
| IRS990/PYOtherExpensesAmt | 0 | 597337 |
| IRS990/PYOtherRevenueAmt | 0 | 57090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447476 |
| IRS990/PYTotalExpensesAmt | 0 | 1044813 |
| IRS990/PYTotalRevenueAmt | 0 | 937524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 442970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37351 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 854478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 387410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 107180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 731590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1063284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3123083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 895286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1578645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3001017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 964207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 248645 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1700711 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 576797 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 141465 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238527 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12332 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 969121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1958570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 936875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4701728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1958626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 936875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1052659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4701784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 255900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1480247 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 377000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 377000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1923217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 688671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1480247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1923217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1923217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1480247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SITKA WHALEFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SITKA SOUND SCIENCE CENTER IS DEDICATED TO INCREASING UNDERSTANDING AND AWARENESS OF TERRESTRIAL AND AQUATIC ECOSYSTEMS OF THE GULF OF ALASKA THROUGH EDUCATION AND RESEARCH. OUR VISION IS TO BUILD ON SITKA'S LEGACY AND POTENTIAL AS AN EDUCATIONAL AND SCIENTIFIC COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE IN THE ORGANIZATION'S OFFICE OR VIA EMAIL FOR BOARD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARDMEMBER SIGNS A NEW CONFLICT OF INTEREST DOCUMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE IN ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES 380,167 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCE COMMITTEE OF BOARD OF DIRECTORS REVIEWS AUDIT. FINANCIAL STATEMENTS ARE ALSO REVIEWED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.