Civic Intelligence

Pier Aquarium Inc.

990 • Fiscal year 2017 • EIN 59-2899571

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.MECSTPETE.ORG
244 Second Avenue N Suite 203St Petersburg, FL 33701

(727) 803-9799

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$243,149

Down $66,397 (-21%) from 2016

Net Assets

Down

$240,229

Down $68,179 (-22%) from 2016

Liabilities

Up

$2,920

Up $1,782 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$191,510

Down $105,123 (-35%) from 2016

Expenses

Up

$259,689

Up $1,660 (+0.6%) from 2016

Net Income

Down

-$68,179

Down $106,783 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$243,149
Liabilities$2,920
Net Assets$240,229
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$191,510
Expenses$259,689
Net Income-$68,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$195,723
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,773$115,376▼ $72,397
Land, Buildings, and Equipment, Net$67,898$74,028▲ $6,130
Investments in Publicly Traded Securities$22,483$25,129▲ $2,646
Accounts Receivable$1,130$18,616▲ $17,486
Pledges and Grants Receivable$30,262$10,000▼ $20,262
Total Assets$309,546$243,149▼ $66,397
Liabilities
Accounts Payable and Accrued Expenses$1,138$2,920▲ $1,782
Total Liabilities$1,138$2,920▲ $1,782
Net Assets / Fund Balance
Unrestricted Net Assets$308,408$240,229▼ $68,179
Total Net Assets Fund Balance$308,408$240,229▼ $68,179
Total Liabilities and Net Assets / Fund Balance$309,546$243,149▼ $66,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,898$46,735$114,633
Equipment-$14,625$14,625
Leasehold Improvements$6,130$211$6,341
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark LutherChairman
Susan WallaceVice Chair
Aaron DobieszDirector
Annica KeelerDirector
Bill HogarthDirector
Michael ClayDirector
Peter BetzerDirector
Lari JohnsonImmediate Pa
Jacqueline DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,798
Program Service Revenue
$140,407
Investment Income
$5,136
Other Revenue
$3,169
All Other Contributions
$42,798
Change in Net Assets
$-68,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,329
Salaries, Compensation, and Employee Benefits$126,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$109,974-$109,974
Fees for Services Other-$26,940-$26,940
Payroll Taxes-$8,411-$8,411
Fees for Services Accounting-$8,223-$8,223
Other Employee Benefits-$7,975-$7,975
Occupancy$4,895$1,224-$6,119
All Other Expenses$3,315$1,631-$4,946
Insurance-$4,666-$4,666
Advertising$2,850--$2,850
Office Expenses-$2,718-$2,718
Other Expenses$2,132--$2,132
Depreciation Depletion-$211-$211
Fees for Service Investment Mgmnt Fees-$169-$169
Total Functional Expenses$87,547$172,142$0$259,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,294
Fundraising Direct Expenses$4,213
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
Yes
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 11B

“Before filing, form 990 is reviewed by executive management but not the full board.”

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

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

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

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pier Aquarium Inc
EIN
59-2899571
Phone
7278039799
Address
244 SECOND AVENUE N SUITE 203, ST PETERSBURG, FL 33701
Doing Business As
Secrets of the Sea Marine

Signing Officer

Name
Mark Luther
Title
Chairman
Phone
7278941503
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Luther
Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
16

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Richard B Franz Iii CPA
Phone
7278889200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Exploration center and aquarium”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The organization offers volunteer opportunities in administrative, educational, special event and operational venues. Marine program education and training are provided in all volunteer venues.”

Form 990, Part IX, Line 11G

“Fundraising/nfp consulting 0 26,940 0”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692288
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLORATION CENTER AND AQUARIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OFFERS VOLUNTEER OPPORTUNITIES IN ADMINISTRATIVE, EDUCATIONAL, SPECIAL EVENT AND OPERATIONAL VENUES. MARINE PROGRAM EDUCATION AND TRAINING ARE PROVIDED IN ALL VOLUNTEER VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING, FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT BUT NOT THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING/NFP CONSULTING 0 26,940 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0ST PETERSBURG
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,149
Liabilities
$2,920
Net assets
$240,229
Revenue
$191,510
Expenses
$259,689
Net income
-$68,179
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