Civic Intelligence

Savannah Science Museum Inc.

990EZ • Fiscal year 2012 • EIN 58-0669887

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CARETTARESEARCHPROJECT.ORG
PO Box 984131412
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,046

Down $38,866 (-28%) from 2011

Net Assets

$101,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$85,813

Down $46,762 (-35%) from 2011

Expenses

Down

$124,679

Down $12,136 (-8.9%) from 2011

Net Income

Down

-$38,866

Down $34,626 (-817%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $139,912Liabilities 2011: $02011Assets 2012: $101,046Net Assets 2012: $101,0462012Assets 2013: $153,524Liabilities 2013: $5,113Net Assets 2013: $148,4112013Assets 2014: $154,663Liabilities 2014: $0Net Assets 2014: $154,6632014Assets 2015: $179,105Liabilities 2015: $0Net Assets 2015: $179,1052015Assets 2016: $204,660Net Assets 2016: $204,6602016Assets 2017: $225,680Net Assets 2017: $225,6802017Assets 2018: $253,471Liabilities 2018: $0Net Assets 2018: $253,4712018Assets 2019: $338,130Liabilities 2019: $0Net Assets 2019: $338,1302019Assets 2020: $367,819Liabilities 2020: $21,280Net Assets 2020: $346,5392020Assets 2021: $432,559Liabilities 2021: $30,960Net Assets 2021: $401,5992021Assets 2022: $545,494Liabilities 2022: $8,993Net Assets 2022: $536,5012022Assets 2023: $794,585Liabilities 2023: $2,288Net Assets 2023: $792,2972023Assets 2024: $961,670Liabilities 2024: $100Net Assets 2024: $961,5702024

Highlighted filing

2012

Assets$101,046
Liabilities-
Net Assets$101,046
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,575Expenses 2011: $136,815Net Income 2011: -$4,2402011Revenue 2012: $85,813Expenses 2012: $124,679Net Income 2012: -$38,8662012Revenue 2013: $191,032Expenses 2013: $143,667Net Income 2013: $47,3652013Revenue 2014: $149,122Expenses 2014: $142,870Net Income 2014: $6,2522014Revenue 2015: $169,671Expenses 2015: $145,229Net Income 2015: $24,4422015Revenue 2016: $174,900Expenses 2016: $149,345Net Income 2016: $25,5552016Revenue 2017: $183,625Expenses 2017: $162,604Net Income 2017: $21,0212017Revenue 2018: $209,832Expenses 2018: $182,041Net Income 2018: $27,7912018Revenue 2019: $282,536Expenses 2019: $197,877Net Income 2019: $84,6592019Revenue 2020: $221,570Expenses 2020: $213,161Net Income 2020: $8,4092020Revenue 2021: $257,186Expenses 2021: $202,126Net Income 2021: $55,0602021Revenue 2022: $346,538Expenses 2022: $211,636Net Income 2022: $134,9022022Revenue 2023: $459,364Expenses 2023: $203,568Net Income 2023: $255,7962023Revenue 2024: $398,164Expenses 2024: $228,891Net Income 2024: $169,2732024

Highlighted filing

2012

Revenue$85,813
Expenses$124,679
Net Income-$38,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and service to the public through programs relating to science and natural history.

Filing and Contact Details

Filer

EIN
58-0669887
Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MRS CATHERINE GUSSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MRS ANN RAMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DR CHRISTOPHER WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND SERVICE TO THE PUBLIC THROUGH PROGRAMS RELATING TO SCIENCE AND NATURAL HISTORY.
IRS990EZ/PrintingPublicationsPostage0838
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF THE CARETTA RESEARCH PROJECT WHICH IS A PROJECT THAT INVOLVES THE PROTECTION AND MONITORING OF THE LOGGERHEAD SEA TURTLE ON WASSAW ISLAND, GEORGIA.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09124478655
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CARETTARESEARCHPROJECT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID CREDIT CARD - Beginning $1339 PREPAID CREDIT CARD - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $45984 Furniture and Fixtures - Ending $11055
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSE $180
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $194
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $329
IRS990ScheduleO/GeneralExplanation/Explanation5BOAT RENTAL $450
IRS990ScheduleO/GeneralExplanation/Explanation6SUBSCRIPTIONS $477
IRS990ScheduleO/GeneralExplanation/Explanation7NEWSLETTERS $633
IRS990ScheduleO/GeneralExplanation/Explanation8RESEARCH $1216
IRS990ScheduleO/GeneralExplanation/Explanation9INTERN $6275
IRS990ScheduleO/GeneralExplanation/Explanation10CARETTA TURTLE PROJECT $11474
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1702
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1636
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1638
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $784
IRS990ScheduleO/GeneralExplanation/Explanation15| Donee's Name: UNIVERSITY OF FLORIDA | Donee's Address: 33 TIGERT HALL GAINESVILLE, FL 32611 | Cash Amount Given: $26538
IRS990ScheduleO/GeneralExplanation/Explanation16OTHER INCOME $449
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0580669887
ReturnHeader/Filer/Name/BusinessNameLine10SAVANNAH SCIENCE MUSEUM INC
ReturnHeader/Filer/NameControl0SAVA
ReturnHeader/Filer/Phone09124478655
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9841
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MRS CATHERINE GUSSLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENMARK AND BROWN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0304585700
ReturnHeader/Preparer/Name0FRANK DENMARK CPA
ReturnHeader/Preparer/Phone09127644123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:44:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,046
Liabilities
-
Net assets
$101,046
Revenue
$85,813
Expenses
$124,679
Net income
-$38,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$3.98$2.29$1.69
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.92$4.59$2.04$2.56
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.09$5.37$3.47$2.12$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.31$4.02$2.57$2.02$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$2.22$2.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.83$1.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.10$1.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.84$1.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.75$1.49$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.70$1.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.49$1.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.48$1.91$1.44$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.86$1.25$0.39
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.33$1.37$0.04