Civic Intelligence

30A Sealife Discovery Center Inc.

EIN 81-4092779 • 501(c)3 • Freeport, FL

Pub. 78 Eligible990-N CoverageNTEE N20

Profile

30a Sea-life Discoveries was created for the purpose of teaching about the unique design of sea life found in the Florida gulf coast waters. We aim to teach what makes these waters special and what we as humans have in commen with them.

16400 US Hwy 331 S B2 263Freeport, FL 32439

www.30asealife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-462%

Higher net margin than 1% of similar nonprofits.

NTEE N20 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE N20 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$21,130

Down $12,619 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$21,130

Down $12,619 (-37%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$2,732

Down $25,288 (-90%) from 2022

Expenses

Down

$15,351

Down $22,857 (-60%) from 2022

Net Income

Down

-$12,619

Down $2,431 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $44,012Liabilities 2021: $75Net Assets 2021: $43,9372021Assets 2022: $33,749Liabilities 2022: $0Net Assets 2022: $33,7492022Assets 2023: $21,130Liabilities 2023: $0Net Assets 2023: $21,1302023

Highlighted filing

2023

Assets$21,130
Liabilities$0
Net Assets$21,130
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $134,821Expenses 2021: $97,010Net Income 2021: $37,8112021Revenue 2022: $28,020Expenses 2022: $38,208Net Income 2022: -$10,1882022Revenue 2023: $2,732Expenses 2023: $15,351Net Income 2023: -$12,6192023

Highlighted filing

2023

Revenue$2,732
Expenses$15,351
Net Income-$12,619
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,130
Liabilities
$0
Net assets
$21,130
Revenue
$2,732
Expenses
$15,351
Net income
-$12,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.28$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.35$0.97$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$2,732
Mission and Program Overview

Mission

30a Sea-life Discoveries was created for the purpose of teaching about the unique design of sea life found in the Florida gulf coast waters. We aim to teach what makes these waters special and what we as humans have in commen with them.

Program Services

DescriptionGrantsExpenses
Programs and summer camps. Our mission is to immerse students in the captivating realm of marine science, fostering a deep connection to the world around them. Through engaging hand-on experiences such as interactive lanbs, snorkeling events, and outdoor learning programs along the stunning Emerald Coast, we aim to unveil the wonders of marine life. Our goal is to inspire a sense of responsibility and stewardship, empowering students to safeguard the precious gift that thrives in both the ocean and within their lives. We do this by summer events that are centered around boat trips, snorkeling excursions, and other outdoor programs.$0$0
Marine science truck was added and built out that added a component for day programs for schools$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl MooreTsd-$0--
Joseph MoorePdFT$0--
Masie BrossDirector-$0--
Larry BrossDirector-$0--
Filing and Contact Details

Filer

Filer Name
30A SeaLife Discovery Center Inc
EIN
81-4092779
Phone
8504197111
Address
16400 US Hwy 331 S B2 263, Freeport, FL 32439

Signing Officer

Name
Sheryl Moore
Title
Director
Phone
8504197111
Signed
2024-03-07
Discuss with paid preparer
Yes

Preparer

Firm
McCullar & Company LLC
Address
2441 US Hwy 98 W Ste 108, Santa Rosa Beach, FL 32459
Preparer
Robert McCullar CPA
Phone
8506220888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 12,225.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges and Fees. Amount: 96. Description: Lab Supplies. Amount: 3,010. Total to Form 990-EZ, line 16: 3,106.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 32,856. End of Year Amount: 20,631.”

Raw XML Appendix155 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marine science truck was added and built out that added a component for day programs for schools
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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