Civic Intelligence

The Center for Aquatic Sciences Inc.

990 • Fiscal year 2011 • EIN 52-1647018

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 13, 2012

Organization ProfileWWW.AQUATICSCIENCES.ORG

View Organization Page

1 Riverside Drive08103
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% 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

37th percentile

-2.3%

Faster asset growth than 37% 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 / Assets47th percentile

Assets

Down

$4,353,878

Down $102,600 (-2.3%) from 2010

Net Assets

Down

$3,865,963

Down $374,471 (-8.8%) from 2010

Liabilities

Up

$487,915

Up $271,871 (+126%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,901,775

Up $275,854 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,456,478Liabilities 2010: $216,044Net Assets 2010: $4,240,4342010Assets 2011: $4,353,878Liabilities 2011: $487,915Net Assets 2011: $3,865,9632011Assets 2012: $4,339,019Liabilities 2012: $830,763Net Assets 2012: $3,508,2562012Assets 2013: $3,566,556Liabilities 2013: $354,012Net Assets 2013: $3,212,5442013Assets 2014: $3,393,562Liabilities 2014: $305,105Net Assets 2014: $3,088,4572014Assets 2015: $3,140,546Liabilities 2015: $272,661Net Assets 2015: $2,867,8852015Assets 2016: $2,912,921Liabilities 2016: $311,973Net Assets 2016: $2,600,9482016Assets 2017: $2,851,716Liabilities 2017: $380,895Net Assets 2017: $2,470,8212017Assets 2018: $3,066,478Liabilities 2018: $231,412Net Assets 2018: $2,835,0662018Assets 2019: $2,462,746Liabilities 2019: $236,589Net Assets 2019: $2,226,1572019Assets 2020: $2,425,825Liabilities 2020: $609,361Net Assets 2020: $1,816,4642020Assets 2021: $2,579,534Liabilities 2021: $591,118Net Assets 2021: $1,988,4162021Assets 2022: $2,120,961Liabilities 2022: $272,479Net Assets 2022: $1,848,4822022Assets 2023: $2,168,770Liabilities 2023: $268,662Net Assets 2023: $1,900,1082023Assets 2024: $2,413,783Liabilities 2024: $296,461Net Assets 2024: $2,117,3222024Assets 2025: $2,304,537Liabilities 2025: $222,315Net Assets 2025: $2,082,2222025

Highlighted filing

2011

Assets$4,353,878
Liabilities$487,915
Net Assets$3,865,963
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,625,9212010Expenses 2011: $1,901,7752011Expenses 2012: $2,040,2112012Expenses 2013: $1,959,6052013Revenue 2014: $1,788,419Expenses 2014: $2,010,048Net Income 2014: -$221,6292014Revenue 2015: $1,494,742Expenses 2015: $1,613,657Net Income 2015: -$118,9152015Revenue 2016: $1,259,741Expenses 2016: $1,564,621Net Income 2016: -$304,8802016Revenue 2017: $1,437,670Expenses 2017: $1,552,476Net Income 2017: -$114,8062017Revenue 2018: $2,082,594Expenses 2018: $1,824,209Net Income 2018: $258,3852018Revenue 2019: $1,459,032Expenses 2019: $1,789,821Net Income 2019: -$330,7892019Revenue 2020: $1,286,678Expenses 2020: $1,615,975Net Income 2020: -$329,2972020Revenue 2021: $1,214,653Expenses 2021: $1,099,943Net Income 2021: $114,7102021Revenue 2022: $1,400,037Expenses 2022: $1,297,411Net Income 2022: $102,6262022Revenue 2023: $1,541,434Expenses 2023: $1,631,453Net Income 2023: -$90,0192023Revenue 2024: $1,647,765Expenses 2024: $1,509,891Net Income 2024: $137,8742024Revenue 2025: $1,215,781Expenses 2025: $1,346,866Net Income 2025: -$131,0852025

Highlighted filing

2011

Revenue-
Expenses$1,901,775
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 13, 2012
Return Version
2010v3.4
Gross Receipts
$2,792,789
Mission and Program Overview

Mission

To promote the understanding, appreciation and protection of aquatic life and habitats through research, education and youth development programs. The organization is dedicated to excellence in educational programming, conservation ventures both globally and locally and advancing scientific research.

Filing and Contact Details

Filer

EIN
52-1647018
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040269
IRS990/OtherEmployeeBenefits/ProgramServices0110359
IRS990/OtherEmployeeBenefits/Total0150628
IRS990/OtherExpensePriorYear0406567
IRS990/OtherExpensesCurrentYear0690026
IRS990/OtherExpenses/Description0EDUCATIONAL PROGRAMS
IRS990/OtherExpenses/ProgramServices0545470
IRS990/OtherExpenses/Total0545470
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105807
IRS990/OtherSalariesAndWages/ProgramServices0697894
IRS990/OtherSalariesAndWages/Total0803701
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021768
IRS990/PayrollTaxes/ProgramServices079581
IRS990/PayrollTaxes/Total0101349
IRS990/PensionPlanContributions/ManagementAndGeneral02508
IRS990/PensionPlanContributions/ProgramServices05308
IRS990/PensionPlanContributions/Total07816
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06937
IRS990/PrepaidExpensesDeferredCharges/EOY06238
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0400634
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0340525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0400634
IRS990/ProgramServiceRevenue/TotalRevenueColumn0400634
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0136214
IRS990/ReconcilationRevenueExpenses0-510685
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0400634
IRS990/RevenuesLessExpensesCY0-510685
IRS990/RevenuesLessExpensesPriorYear0-1281733
IRS990/SalariesEtcCurrentYear01211749
IRS990/SalariesEtcPriorYear01219354
IRS990/SavingsAndTempCashInvestments/BOY0160750
IRS990/SavingsAndTempCashInvestments/EOY037504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0829100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0704855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0359048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0223754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0302591
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02419348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0145437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-701192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0181595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0312072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0335041
IRS990ScheduleA/GrossInvestmentIncome170/Total0272953
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01857437
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54860
IRS990ScheduleA/PublicSupportTotal17002419348
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0829100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0704855
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0359048
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0223754
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0302591
IRS990ScheduleA/Total170/Total02419348
IRS990ScheduleA/TotalSupport02692301
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue042696
IRS990ScheduleD/Buildings/Depreciation0159065
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0201761
IRS990ScheduleD/DonatedServicesUseOfFacilities0342766
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0342766
IRS990ScheduleD/ExcessOrDeficitForYear0-510685
IRS990ScheduleD/ExcessOrDeficitPerFS0-374471
IRS990ScheduleD/ExpensesNotRptdF9900342766
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01901775
IRS990ScheduleD/NetUnrealizedGainsInvestments0136215
IRS990ScheduleD/NetUnrealizedGLOnInvestments0136214
IRS990ScheduleD/RevenueNotRptdF9900478981
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01391090
IRS990ScheduleD/TotalAdjustments0136214
IRS990ScheduleD/TotalExpenses01901775
IRS990ScheduleD/TotalExpensesPerForm99001901775
IRS990ScheduleD/TotalOfBookValueLandBuildings042696
IRS990ScheduleD/TotalRevenue01391090
IRS990ScheduleD/TotalRevenuePerForm99001391090
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02244541
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01870071
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,353,878
Liabilities
$487,915
Net assets
$3,865,963
Revenue
-
Expenses
$1,901,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$1.22$1.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.12$1.65$1.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.54$1.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$1.40$1.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.59$1.99$1.21$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$1.29$1.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.23$1.46$1.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$2.08$1.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.38$2.47$1.44$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$1.26$1.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.27$2.87$1.49$1.61$0.12
2014Summary only. Only limited summary data is available for this year.$3.39$0.31$3.09$1.79$2.01$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.21$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.83$3.51$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$1.63