Civic Intelligence

Pier Aquarium Inc.

990 • Fiscal year 2013 • EIN 59-2899571

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

800 Second Avenue NE33701
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$731,786

Down $84,255 (-10%) from 2012

Net Assets

Down

$724,085

Down $42,408 (-5.5%) from 2012

Liabilities

Down

$7,701

Down $41,847 (-84%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$696,028

Up $58,617 (+9.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $290,991Liabilities 2010: $48,963Net Assets 2010: $242,0282010Assets 2011: $543,905Liabilities 2011: $11,069Net Assets 2011: $532,8362011Assets 2012: $816,041Liabilities 2012: $49,548Net Assets 2012: $766,4932012Assets 2013: $731,786Liabilities 2013: $7,701Net Assets 2013: $724,0852013Assets 2014: $205,730Liabilities 2014: $13,383Net Assets 2014: $192,3472014Assets 2015: $270,114Liabilities 2015: $310Net Assets 2015: $269,8042015Assets 2016: $309,546Liabilities 2016: $1,138Net Assets 2016: $308,4082016Assets 2017: $243,149Liabilities 2017: $2,920Net Assets 2017: $240,2292017Assets 2018: $221,538Liabilities 2018: $9,075Net Assets 2018: $212,4632018Assets 2019: $216,795Liabilities 2019: $301Net Assets 2019: $216,4942019Assets 2020: $187,051Liabilities 2020: $1,986Net Assets 2020: $185,0652020Assets 2021: $209,132Liabilities 2021: $1,297Net Assets 2021: $207,8352021Assets 2022: $177,651Liabilities 2022: $1,511Net Assets 2022: $176,1402022Assets 2023: $172,753Liabilities 2023: $1,370Net Assets 2023: $171,3832023Assets 2024: $206,412Liabilities 2024: $8,320Net Assets 2024: $198,0922024

Highlighted filing

2013

Assets$731,786
Liabilities$7,701
Net Assets$724,085

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $721,9802010Revenue 2011: $1,020,020Expenses 2011: $728,896Net Income 2011: $291,1242011Revenue 2012: $868,197Expenses 2012: $637,411Net Income 2012: $230,7862012Expenses 2013: $696,0282013Revenue 2014: $128,596Expenses 2014: $669,353Net Income 2014: -$540,7572014Revenue 2015: $301,256Expenses 2015: $222,273Net Income 2015: $78,9832015Revenue 2016: $296,633Expenses 2016: $258,029Net Income 2016: $38,6042016Revenue 2017: $191,510Expenses 2017: $259,689Net Income 2017: -$68,1792017Revenue 2018: $251,649Expenses 2018: $282,252Net Income 2018: -$30,6032018Revenue 2019: $282,571Expenses 2019: $278,540Net Income 2019: $4,0312019Revenue 2020: $195,813Expenses 2020: $227,242Net Income 2020: -$31,4292020Revenue 2021: $209,953Expenses 2021: $187,183Net Income 2021: $22,7702021Revenue 2022: $223,461Expenses 2022: $255,156Net Income 2022: -$31,6952022Revenue 2023: $204,380Expenses 2023: $209,137Net Income 2023: -$4,7572023Revenue 2024: $252,560Expenses 2024: $225,851Net Income 2024: $26,7092024

Highlighted filing

2013

Revenue-
Expenses$696,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.3
Gross Receipts
$702,484
Mission and Program Overview

Mission

The organization operates aquaria and other displays in the city of st. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.

Filing and Contact Details

Filer

EIN
59-2899571
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OPERATES AN AQUARIUM AND OTHER DISPLAYS AT THE CITY OF ST. PETERSBURG'S MUNICIPAL PIER AND CARRIES OUT VARIOUS EDUCATIONAL PROGRAMS FOR THE ADVANCEMENT OF PUBLIC INTEREST IN, AND KNOWLEDGE AND UNDERSTANDING OF THE FRAGILE MARINE ENVIRONMENT AND ITS INHABITANTS. THE AQUARIUMS UNIQUELY TRAINED MARINE EDUCATION STAFF STUDENTS FROM LOCAL COLLEGES AND UNIVERSITIES TRANSLATES THE SCIENTIFIC INFORMATION ON THE OCEANS, AQUATIC ANIMALS, CONSERVATION AND UP-TO-DATE ENVIRONMENTAL ISSUES TO TAMPA BAY AREA STUDENTS, TEACHERS, RESIDENTS AND VISITORS TO MAKE LEARNING A MORE PERSONAL, ENTERTAINING EXPERIENCE. OUR "FRESH FISH THEATER, THE AQUARIUM FACILITIES, PROVIDES AN EDUCATIONAL, YET FUN WAY TO EXPLORE AND DISCOVER WHAT IS LITERALLY IN OUR OWN BACKYARD.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCENTS THESE VOLUNTEERS ARE ENGAGED IN VISITOR EDUCATION AND WILL BE SELECTED FOR EACH SECTION OF THE AQUARIUM, INCLUDING THE TOUCH TANK. DOCENTS WILL LEARN ABOUT THE CRITTERS, HABITATS AND OTHER INTERESTING FACTS AND FIGURES ABOUT ONE PARTICULAR AREA TO SHARE WITH VISITORS. SCHOOL GROUP VOLUNTEERS THESE VOLUNTEERS ASSIST THE EDUCATIONAL PROGRAMING STAFF WITH CHILDREN ON FIELD TRIPS. VOLUNTEERS WILL HELP CHILDREN IN THE WATER AT SPA BEACH (SEINE NETTING, HUNTING FOR SEA CREATURES, ETC.) OR WITH ARTS AND CRAFTS ACTIVITIES. MUSEUM STORE VOLUNTEERS THESE VOLUNTEERS HELP WITH RETAIL STORE SALES, STOCKING, INVENTORY, ETC. OFFICE VOLUNTEERS IF YOU HAVE EXPERIENCE IN AN OFFICE SETTING (TYPING, CALCULATING, DATA ENTRY), YOU CAN HELP OUR ADMINISTRATIVE OFFICE STAFF. SPECIAL EVENT VOLUNTEERS IF YOU LIKE SPECIAL EVENTS, YOU CAN HELP US WITH OUR FISH-FUL SATURDAYS HELD THE FIRST AND THIRD SATURDAY OF EACH MONTH OR OUR ANNUAL EVENTS INCLUDING SPA BEACH SPLASH AND FISH HEAD BALL. DUTIES FOR THE BALL INCLUDE: PLANNING, DECORATING, SECURING SILENT AUCTION ITEMS, ARRANGING FOOD AND ENTERTAINMENT, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0100765
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 SECOND AVENUE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033701
IRS990/TheBooksAreInCareOf/NamePerson0HOWARD RUTHERFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber07278039799
IRS990/TotalAssets/BOY0816041
IRS990/TotalAssetsBOY0816041
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IRS990/TotalContributions0465913
IRS990/TotalExpensesCurrentYear0696028
IRS990/TotalExpensesPriorYear0637411
IRS990/TotalFunctionalExpenses/Fundraising050395
IRS990/TotalFunctionalExpenses/ManagementAndGeneral096164
IRS990/TotalFunctionalExpenses/ProgramServices0549469
IRS990/TotalFunctionalExpenses/Total0696028
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IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0766493
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0549469
IRS990/TotalProgramServiceRevenue0137138
IRS990/TotalRevenueCurrentYear0653619

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.25$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.22$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.13$0.67$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.70
2012Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.87$0.64$0.23
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$1.02$0.73$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.72