Civic Intelligence

Oregon Coast Aquarium Inc.

990 • Fiscal year 2018 • EIN 93-0877807

Oct 01, 2017 to Sep 30, 2018

Newport, OR
Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,221,148

Up $1,342,996 (+5.6%) from 2017

Net Assets

Up

$14,993,908

Up $1,803,714 (+14%) from 2017

Liabilities

Down

$10,227,240

Down $460,718 (-4.3%) from 2017

Revenue

Up

$10,904,101

Up $279,745 (+2.6%) from 2017

Expenses

Up

$9,102,517

Up $275,707 (+3.1%) from 2017

Net Income

Up

$1,801,584

Up $4,038 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $23,443,497Liabilities 2011: $15,138,420Net Assets 2011: $8,305,0772011Assets 2012: $24,062,172Liabilities 2012: $14,910,708Net Assets 2012: $9,151,4642012Assets 2013: $23,712,809Liabilities 2013: $14,404,372Net Assets 2013: $9,308,4372013Assets 2014: $23,174,944Liabilities 2014: $13,402,017Net Assets 2014: $9,772,9272014Assets 2015: $23,139,467Liabilities 2015: $12,430,921Net Assets 2015: $10,708,5462015Assets 2016: $22,495,060Liabilities 2016: $11,104,543Net Assets 2016: $11,390,5172016Assets 2017: $23,878,152Liabilities 2017: $10,687,958Net Assets 2017: $13,190,1942017Assets 2018: $25,221,148Liabilities 2018: $10,227,240Net Assets 2018: $14,993,9082018Assets 2019: $27,857,045Liabilities 2019: $9,902,424Net Assets 2019: $17,954,6212019Assets 2020: $26,226,912Liabilities 2020: $8,754,087Net Assets 2020: $17,472,8252020Assets 2021: $41,940,951Liabilities 2021: $9,052,046Net Assets 2021: $32,888,9052021Assets 2022: $48,052,002Liabilities 2022: $8,608,819Net Assets 2022: $39,443,1832022Assets 2023: $50,715,034Liabilities 2023: $7,449,777Net Assets 2023: $43,265,2572023Assets 2024: $58,979,580Liabilities 2024: $9,048,153Net Assets 2024: $49,931,4272024

Highlighted filing

2018

Assets$25,221,148
Liabilities$10,227,240
Net Assets$14,993,908

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,393,065Expenses 2011: $6,674,332Net Income 2011: -$281,2672011Revenue 2012: $7,728,108Expenses 2012: $6,881,721Net Income 2012: $846,3872012Revenue 2013: $7,352,191Expenses 2013: $7,197,349Net Income 2013: $154,8422013Revenue 2014: $8,121,897Expenses 2014: $7,659,538Net Income 2014: $462,3592014Revenue 2015: $8,708,428Expenses 2015: $7,774,945Net Income 2015: $933,4832015Revenue 2016: $9,103,404Expenses 2016: $8,423,567Net Income 2016: $679,8372016Revenue 2017: $10,624,356Expenses 2017: $8,826,810Net Income 2017: $1,797,5462017Revenue 2018: $10,904,101Expenses 2018: $9,102,517Net Income 2018: $1,801,5842018Revenue 2019: $12,734,883Expenses 2019: $9,615,337Net Income 2019: $3,119,5462019Revenue 2020: $7,447,068Expenses 2020: $7,930,724Net Income 2020: -$483,6562020Revenue 2021: $23,282,306Expenses 2021: $7,887,474Net Income 2021: $15,394,8322021Revenue 2022: $16,429,682Expenses 2022: $9,861,192Net Income 2022: $6,568,4902022Revenue 2023: $15,072,298Expenses 2023: $11,283,505Net Income 2023: $3,788,7932023Revenue 2024: $19,096,032Expenses 2024: $12,632,564Net Income 2024: $6,463,4682024

Highlighted filing

2018

Revenue$10,904,101
Expenses$9,102,517
Net Income$1,801,584
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

The aquarium's mission is to maintain the highest quality aquatic and marine science programs for recreation and education so that the public better understands, cherishes, and conserves the world's natural marine and coastal resources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$9.05$49.9$19.1$12.6$6.46
2023Detailed filing. Detailed filing data is available for this year.$50.7$7.45$43.3$15.1$11.3$3.79
2022Detailed filing. Detailed filing data is available for this year.$48.1$8.61$39.4$16.4$9.86$6.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$9.05$32.9$23.3$7.89$15.4
2020Detailed filing. Detailed filing data is available for this year.$26.2$8.75$17.5$7.45$7.93$0.48
2019Summary only. Only limited summary data is available for this year.$27.9$9.90$18.0$12.7$9.62$3.12
2018Summary only. Only limited summary data is available for this year.$25.2$10.2$15.0$10.9$9.10$1.80
2017Summary only. Only limited summary data is available for this year.$23.9$10.7$13.2$10.6$8.83$1.80
2016Summary only. Only limited summary data is available for this year.$22.5$11.1$11.4$9.10$8.42$0.68
2015Summary only. Only limited summary data is available for this year.$23.1$12.4$10.7$8.71$7.77$0.93
2014Summary only. Only limited summary data is available for this year.$23.2$13.4$9.77$8.12$7.66$0.46
2013Summary only. Only limited summary data is available for this year.$23.7$14.4$9.31$7.35$7.20$0.15
2012Summary only. Only limited summary data is available for this year.$24.1$14.9$9.15$7.73$6.88$0.85
2011Summary only. Only limited summary data is available for this year.$23.4$15.1$8.31$6.39$6.67$0.28