Civic Intelligence

New England Science & Sailing Foundation Inc.

990 • Fiscal year 2016 • EIN 30-0245251

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.NESSF.ORG

View Organization Page

PO Box 733Stonington, CT 06378

(860) 535-9362

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,021,322

Up $219,681 (+4.6%) from 2015

Net Assets

Up

$3,524,471

Up $264,316 (+8.1%) from 2015

Liabilities

Down

$1,496,851

Down $44,635 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$2,804,692

Up $110,291 (+4.1%) from 2015

Expenses

Up

$2,541,674

Up $278,294 (+12%) from 2015

Net Income

Down

$263,018

Down $168,003 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $511,937Liabilities 2010: $11,569Net Assets 2010: $500,3682010Assets 2012: $3,801,104Liabilities 2012: $1,722,808Net Assets 2012: $2,078,2962012Assets 2013: $3,927,602Liabilities 2013: $1,650,567Net Assets 2013: $2,277,0352013Assets 2014: $4,398,233Liabilities 2014: $1,561,899Net Assets 2014: $2,836,3342014Assets 2015: $4,801,641Liabilities 2015: $1,541,486Net Assets 2015: $3,260,1552015Assets 2016: $5,021,322Liabilities 2016: $1,496,851Net Assets 2016: $3,524,4712016Assets 2017: $5,286,826Liabilities 2017: $1,536,177Net Assets 2017: $3,750,6492017Assets 2018: $5,266,478Liabilities 2018: $1,692,687Net Assets 2018: $3,573,7912018Assets 2019: $5,196,542Liabilities 2019: $1,719,518Net Assets 2019: $3,477,0242019Assets 2020: $4,886,018Liabilities 2020: $1,670,755Net Assets 2020: $3,215,2632020Assets 2021: $5,613,617Liabilities 2021: $1,681,134Net Assets 2021: $3,932,4832021Assets 2022: $5,888,909Liabilities 2022: $1,849,705Net Assets 2022: $4,039,2042022Assets 2023: $5,371,275Liabilities 2023: $1,657,683Net Assets 2023: $3,713,5922023Assets 2024: $5,629,315Liabilities 2024: $1,902,015Net Assets 2024: $3,727,3002024

Highlighted filing

2016

Assets$5,021,322
Liabilities$1,496,851
Net Assets$3,524,471
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $419,1622010Expenses 2012: $933,8862012Revenue 2013: $1,286,517Expenses 2013: $1,086,607Net Income 2013: $199,9102013Revenue 2014: $2,200,409Expenses 2014: $1,641,091Net Income 2014: $559,3182014Revenue 2015: $2,694,401Expenses 2015: $2,263,380Net Income 2015: $431,0212015Revenue 2016: $2,804,692Expenses 2016: $2,541,674Net Income 2016: $263,0182016Revenue 2017: $3,637,790Expenses 2017: $3,426,409Net Income 2017: $211,3812017Revenue 2018: $3,213,541Expenses 2018: $3,378,718Net Income 2018: -$165,1772018Revenue 2019: $3,309,950Expenses 2019: $3,420,010Net Income 2019: -$110,0602019Revenue 2020: $2,698,770Expenses 2020: $2,966,920Net Income 2020: -$268,1502020Revenue 2021: $3,618,390Expenses 2021: $2,913,629Net Income 2021: $704,7612021Revenue 2022: $4,082,474Expenses 2022: $3,954,282Net Income 2022: $128,1922022Revenue 2023: $3,562,102Expenses 2023: $3,904,829Net Income 2023: -$342,7272023Revenue 2024: $4,106,993Expenses 2024: $4,108,030Net Income 2024: -$1,0372024

Highlighted filing

2016

Revenue$2,804,692
Expenses$2,541,674
Net Income$263,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,855,450
Mission and Program Overview

Mission

Ness's ocean adventure education programs engage students in experiential learning that builds confidence, teamwork and leadership skills. In 2014, 3213 students enrolled in the foundation's sailing, marine science, adventure sports and power boat programs. Students ranged in age from 4 to adult, coming from all economic backgrounds as our programs are supported by scholarships to be inclusive of all who want to learn.

The mission of new england science & sailing foundation (ness) is building brighter futures through ocean adventure education. See schedule o for more detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,664,469$4,159,734▲ $495,265
Cash and Non-Interest-Bearing Accounts$530,135$439,331▼ $90,804
Pledges and Grants Receivable$448,111$294,977▼ $153,134
Investments in Publicly Traded Securities$103,631$107,589▲ $3,958
Prepaid Expenses and Deferred Charges$38,984$19,691▼ $19,293
Total Assets$4,801,641$5,021,322▲ $219,681
Other Assets Total$16,311--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,478,896$1,311,838▼ $167,058
Accounts Payable and Accrued Expenses$50,145$104,698▲ $54,553
Unsecured Notes Loans Payable-$71,400-
Deferred Revenue$12,445$8,915▼ $3,530
Total Liabilities$1,541,486$1,496,851▼ $44,635
Net Assets / Fund Balance
Unrestricted Net Assets$2,726,957$2,988,504▲ $261,547
Temporarily Rstr Net Assets$533,198$535,967▲ $2,769
Total Net Assets Fund Balance$3,260,155$3,524,471▲ $264,316
Total Liabilities and Net Assets / Fund Balance$4,801,641$5,021,322▲ $219,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,103,238-$2,103,238
Buildings$1,508,731$181,115$1,689,846
Equipment$518,678$352,242$870,920
Other Land Buildings$29,087-$29,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$103,631-▲ $3,958-$107,589
2015$107,774-▼ $2,514$1,629$103,631
2014$96,254$10,174▲ $3,496$2,150$107,774
2013$99,687-▼ $1,019$2,414$96,254
2012-$100,807▲ $1,330$2,450$99,687
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia N NickersonExecutive DiFT$97,500$97,500
Michael LobdellPresidentFT$950$950

Board Members and Trustees

NameTitle
Bill FollettChairman
Allegra GriffithsDirector
Barbara ScottDirector
Barbara TimkenDirector
Dave NickersonDirector
Deborah DoddsDirector
Frances AshleyDirector
Meg SpenlinhauerDirector
Michael HennessyDirector
Michael SavageDirector
Richard FarmerDirector
Tim DesmondDirector
Steve HazardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,742
Program Service Revenue
$1,245,821
Investment Income
$2,691
Other Revenue
$39,438
All Other Contributions
$1,230,651
Change in Net Assets
$263,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$196,247Fair Market Value
Other Non Cash Contri Table1$86,000-
Other Non Cash Contri Table1$37,716-
Boats and Planes5$21,300Fair Market Value
Total Noncash Contributions8$341,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,946
Revenue Not Reported on Financial Statements
$396,746
Revenue Not Reported on Form 990
$25,252
Other Revenue Adjustments
$396,746
Total Revenue per Audited Statements
$2,433,198
Total Revenue per Form 990
$2,804,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,940
Other Expenses$681,988
Grants and Similar Amounts Paid$396,746
Total Fundraising Expense$173,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,144$118,425$79,598$1,179,167
Grants to Domestic Orgs$382,416--$382,416
Office Expenses$156,347$11,257$20,057$187,661
Depreciation Depletion$94,149$17,653$5,884$117,686
Occupancy$82,224$14,849$16,772$113,845
Payroll Taxes$77,154$17,126$9,418$103,698
Current Officers, Directors, Trustees, and Key Employees$44,065$44,065$10,320$98,450
Insurance$58,180$20,779$4,412$83,371
Other Employee Benefits$67,503$9,510$4,612$81,625
Fees for Services Other$60,709$12,464-$73,173
Advertising$27,476-$6,920$34,396
Fees for Services Accounting-$29,623-$29,623
Travel$14,712$323$5,900$20,935
Grants to Domestic Individuals$14,330--$14,330
Other Expenses$10,278$1$1$10,280
Fees for Services Legal$486--$486
Total Functional Expenses$2,071,708$296,075$173,891$2,541,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,541,674
Total Expenses per Audited Statements$2,168,882
Expenses per Audited Statements$2,144,928
Expenses Not Reported on Financial Statements$396,746
Other Expense Adjustments$396,746
Expenses Not Reported on Form 990$23,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New London Public SchoolsNew London, CTGovTuition Discount-
Norwich Public SchoolsNorwich, CTGovTuition Discount-
Other Various--Tuition Discount-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,524
Fundraising Direct Expenses$50,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$201,228$48,239$38,034$10,205
Oyster Fest$14,585$8,350$8,671$-321
Total Events$215,813$56,589$46,705$9,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cynthia nickerson, executive dave nickerson director director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the executive director, audit committee and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to complete a conflict of interest certification before their term of service/employment that they do not have a direct or indirect financial interest in any transaction to which the organization is a party to. Members and officers must disclose any actual or possible conflicts of interest at a board meeting. The board will then discuss and vote upon the conflict of interest to decide if a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the organization's compensation for the executive director as part of passing the annual budget. The board compares compensation with other similar not for profit agencies to ensure competitiveness.”

Form 990, Page 6, Part VI, Line 19

“The 990 and all relevant financial documents and information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
New England Science & Sailing
EIN
30-0245251
Phone
8605359362
Address
PO BOX 733, STONINGTON, CT 06378

Signing Officer

Name
Cynthia N Nickerson
Title
Executive Director
Phone
8605359362
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia N Nickerson
Formed
2004
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
13
Employees
78
Volunteers
120

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Jay J Rasmus CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“With a mission of building brighter futures through ocean adventure education, ness's core values of inclusiveness, experiential learning, personal discovery, and stewardship have stood the test of time and underlie all ness activities. Ness's programs engage students in experiential learning to build confidence, teamwork, and leadership skills. Sailing, marine science, and adventure sports serve as platforms for inquiry-based, active learning; social and emotional learning; fostering respect and responsibility for the sea; and connecting with the community. Ness operates year-round with schools, families, and organizations to provide high quality education programs that blend innovative curriculum with exciting ocean adventure activities. In 2016, ness served over 7500 students with over 100,000 student-hours of programs from its six locations in connecticut and rhode island.”

Form 990, Page 2, Part III, Line 4D

“Other ness programs for youth and adults include instruction in adventure sports (such as surfing, kayaking, and fishing), powerboating, as well as programs at ness's westerly, rhode island, location.”

Form 990, Part XI, Line 9

“Scholarships and grants revenue -396,746 scholarships and grants expenses 396,746”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and grants revenue 396,746”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and grants expenses 396,746”

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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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IRS990/MissionDesc0WITH A MISSION OF BUILDING BRIGHTER FUTURES THROUGH OCEAN ADVENTURE EDUCATION, NESS'S CORE VALUES OF INCLUSIVENESS, EXPERIENTIAL LEARNING, PERSONAL DISCOVERY, AND STEWARDSHIP HAVE STOOD THE TEST OF TIME AND UNDERLIE ALL NESS ACTIVITIES. NESS'S PROGRAMS ENGAGE STUDENTS IN EXPERIENTIAL LEARNING TO BUILD CONFIDENCE, TEAMWORK, AND LEADERSHIP SKILLS. SAILING, MARINE SCIENCE, AND ADVENTURE SPORTS SERVE AS PLATFORMS FOR INQUIRY-BASED, ACTIVE LEARNING; SOCIAL AND EMOTIONAL LEARNING; FOSTERING RESPECT AND RESPONSIBILITY FOR THE SEA; AND CONNECTING WITH THE COMMUNITY. NESS OPERATES YEAR-ROUND WITH SCHOOLS, FAMILIES, AND ORGANIZATIONS TO PROVIDE HIGH QUALITY EDUCATION PROGRAMS THAT BLEND INNOVATIVE CURRICULUM WITH EXCITING OCEAN ADVENTURE ACTIVITIES. IN 2016, NESS SERVED OVER 7500 STUDENTS WITH OVER 100,000 STUDENT-HOURS OF PROGRAMS FROM ITS SIX LOCATIONS IN CONNECTICUT AND RHODE ISLAND.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NESS OFFERS SEASONAL SAILING PROGRAMMING TO YOUTH THROUGH ITS STONINGTON, CT-BASED SCHOOL-DAY, AFTER-SCHOOL, HOMESCHOOL, AND SUMMER PROGRAMS, AND TO ADULTS THROUGH SUMMER, WEEKEND, AND EVENING PROGRAMS. AS A US SAILING REACH PROGRAM NORTHEAST SUB-HUB, NESS PROVIDES REGIONAL AND NATIONAL LEADERSHIP IN USING SAILING AS A PLATFORM FOR STEM EDUCATION.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,021,322
Liabilities
$1,496,851
Net assets
$3,524,471
Revenue
$2,804,692
Expenses
$2,541,674
Net income
$263,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.90$3.73$4.11$4.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.37$1.66$3.71$3.56$3.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.85$4.04$4.08$3.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.68$3.93$3.62$2.91$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.67$3.22$2.70$2.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.72$3.48$3.31$3.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.27$1.69$3.57$3.21$3.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.54$3.75$3.64$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.02$1.50$3.52$2.80$2.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.54$3.26$2.69$2.26$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.56$2.84$2.20$1.64$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.93$1.65$2.28$1.29$1.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.72$2.08$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.42
Peer Organizations

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