Civic Intelligence

Marine Science Institute

990 • Fiscal year 2012 • EIN 94-1719649

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 22, 2013

Organization Profilewww.sfbaymsi.org

View Organization Page

500 Discovery Parkway94063
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,240,387

Up $30,061 (+0.9%) from 2011

Net Assets

Up

$3,187,516

Up $42,611 (+1.4%) from 2011

Liabilities

Down

$52,871

Down $12,550 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,603,377

Up $962 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,254,821Liabilities 2010: $86,301Net Assets 2010: $3,168,5202010Assets 2011: $3,210,326Liabilities 2011: $65,421Net Assets 2011: $3,144,9052011Assets 2012: $3,240,387Liabilities 2012: $52,871Net Assets 2012: $3,187,5162012Assets 2013: $3,372,537Liabilities 2013: $55,319Net Assets 2013: $3,317,2182013Assets 2014: $3,182,036Liabilities 2014: $55,185Net Assets 2014: $3,126,8512014Assets 2015: $3,219,612Liabilities 2015: $68,995Net Assets 2015: $3,150,6172015Assets 2016: $3,243,790Liabilities 2016: $147,504Net Assets 2016: $3,096,2862016Assets 2017: $3,193,632Liabilities 2017: $70,303Net Assets 2017: $3,123,3292017Assets 2018: $3,059,523Liabilities 2018: $102,454Net Assets 2018: $2,957,0692018Assets 2019: $3,140,279Liabilities 2019: $130,277Net Assets 2019: $3,010,0022019Assets 2020: $2,900,975Liabilities 2020: $465,621Net Assets 2020: $2,435,3542020Assets 2021: $3,001,123Liabilities 2021: $436,738Net Assets 2021: $2,564,3852021Assets 2022: $3,320,388Liabilities 2022: $275,736Net Assets 2022: $3,044,6522022Assets 2023: $4,623,060Liabilities 2023: $192,641Net Assets 2023: $4,430,4192023Assets 2024: $5,387,314Liabilities 2024: $219,610Net Assets 2024: $5,167,7042024

Highlighted filing

2012

Assets$3,240,387
Liabilities$52,871
Net Assets$3,187,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,465,7472010Expenses 2011: $1,602,4152011Expenses 2012: $1,603,3772012Expenses 2013: $1,636,1152013Revenue 2014: $1,378,792Expenses 2014: $1,575,268Net Income 2014: -$196,4762014Revenue 2015: $1,703,364Expenses 2015: $1,660,269Net Income 2015: $43,0952015Revenue 2016: $1,746,866Expenses 2016: $1,798,229Net Income 2016: -$51,3632016Revenue 2017: $1,949,247Expenses 2017: $1,922,526Net Income 2017: $26,7212017Revenue 2018: $1,715,900Expenses 2018: $1,882,592Net Income 2018: -$166,6922018Revenue 2019: $2,056,957Expenses 2019: $2,004,024Net Income 2019: $52,9332019Revenue 2020: $1,189,099Expenses 2020: $1,763,747Net Income 2020: -$574,6482020Revenue 2021: $1,755,713Expenses 2021: $1,626,682Net Income 2021: $129,0312021Revenue 2022: $2,372,254Expenses 2022: $1,891,987Net Income 2022: $480,2672022Revenue 2023: $3,731,525Expenses 2023: $2,345,758Net Income 2023: $1,385,7672023Revenue 2024: $3,288,320Expenses 2024: $2,551,035Net Income 2024: $737,2852024

Highlighted filing

2012

Revenue-
Expenses$1,603,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$1,590,113
Mission and Program Overview

Mission

The institutes mission is to cultivate a responsibility for the natural environment and our human communities through interdisciplinary science education.

Major Activities

Activity 2
Summer camp - the day camp program runs 9 weeks, 5 days/week, 7 hours/day. Students attend 1 or 2 weeks. The activity focuses on the san francisco bay and the pacific coast.
Activity 3
Shoreside and teachers seminars - students learn about the marine environment in the classroom, on the beach and along the shoreline. Teachers learn to prepare environmental lesson plans.
Filing and Contact Details

Filer

EIN
94-1719649
Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY063801
IRS990/AccountsPayableAccruedExpenses/EOY050196
IRS990/AccountsReceivable/BOY053726
IRS990/AccountsReceivable/EOY08744
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER CAMP - THE DAY CAMP PROGRAM RUNS 9 WEEKS, 5 DAYS/WEEK, 7 HOURS/DAY. STUDENTS ATTEND 1 OR 2 WEEKS. THE ACTIVITY FOCUSES ON THE SAN FRANCISCO BAY AND THE PACIFIC COAST.
IRS990/Activity2/Expense0343147
IRS990/Activity2/Revenue0459179
IRS990/Activity3/Description0SHORESIDE AND TEACHERS SEMINARS - STUDENTS LEARN ABOUT THE MARINE ENVIRONMENT IN THE CLASSROOM, ON THE BEACH AND ALONG THE SHORELINE. TEACHERS LEARN TO PREPARE ENVIRONMENTAL LESSON PLANS.
IRS990/Activity3/Expense0104576
IRS990/Activity3/Revenue057285
IRS990/ActivityOrMissionDescription0SCIENCE EDUCATION PROGRAMS IN THE BAY AREA.
IRS990/ActivityOther/Description0OUTREACH PROGRAMS - THESE PROGRAMS TAKE PLACE AT THE SCHOOL AND CONSIST OF SLIDE SHOWS AND HANDS ON STUDIES WITH LIVE FISH, SHARKS, CLAMS, ETC. DESIGNED FOR STUDENTS K - 4TH.
IRS990/ActivityOther/Expense0238919
IRS990/ActivityOther/Revenue070620
IRS990/AddressPrincipalOfficerUS/AddressLine10500 DISCOVERY PARKWAY
IRS990/AddressPrincipalOfficerUS/City0REDWOOD CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094063
IRS990/Advertising/Fundraising020
IRS990/Advertising/ManagementAndGeneral0298
IRS990/Advertising/ProgramServices03047
IRS990/Advertising/Total03365
IRS990/AllOtherContributions0275022
IRS990/AllOtherExpenses/Fundraising095
IRS990/AllOtherExpenses/ManagementAndGeneral01778
IRS990/AllOtherExpenses/ProgramServices03210
IRS990/AllOtherExpenses/Total05083
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY062428
IRS990/CashNonInterestBearing/EOY0182994
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0142133
IRS990/CompCurrentOfficersDirectors/Total0142133
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01168
IRS990/ConferencesMeetings/Total01168
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0717376
IRS990/ContributionsGrantsPriorYear0555327
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01620
IRS990/DeferredRevenue/EOY02675
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0104527
IRS990/DepreciationDepletion/Total0104527
IRS990/DescribedIn501C301
IRS990/Description0DISCOVERY VOYAGE - THE PRINCIPAL PROGRAM USES A RESEARCH VESSEL TO TAKE SCIENCE CLASSES AROUND THE SAN FRANCISCO BAY TO LEARN AND UNDERSTAND "HANDS ON" ABOUT THE ENVIRONMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0566736
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035684
IRS990/FeesForServicesAccounting/Total035684
IRS990/FeesForServicesOther/Fundraising020623
IRS990/FeesForServicesOther/ManagementAndGeneral019074
IRS990/FeesForServicesOther/ProgramServices022769
IRS990/FeesForServicesOther/Total062466
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1216.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JIM CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson1JASON JONES
IRS990/Form990PartVIISectionA/NamePerson2ANDREA SWENSRUD
IRS990/Form990PartVIISectionA/NamePerson3LESLEY D DUNCAN
IRS990/Form990PartVIISectionA/NamePerson4DENISE MALMQUIST-LITTLE
IRS990/Form990PartVIISectionA/NamePerson5JULIAN OSINSKI
IRS990/Form990PartVIISectionA/NamePerson6MATT PATTERSON
IRS990/Form990PartVIISectionA/NamePerson7GABRIEL PAUN
IRS990/Form990PartVIISectionA/NamePerson8JASON M STROBER
IRS990/Form990PartVIISectionA/NamePerson9EMETTE FRANCINE WALTER
IRS990/Form990PartVIISectionA/NamePerson10JERI GLOEGE
IRS990/Form990PartVIISectionA/NamePerson11MARILOU SEIFF
IRS990/Form990PartVIISectionA/NamePerson12DAVID LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1178133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1264000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY & BOARD DE
IRS990/Form990PartVIISectionA/Title3BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0394104
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01590113
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising097
IRS990/InformationTechnology/ProgramServices05915
IRS990/InformationTechnology/Total06012
IRS990/Insurance/ManagementAndGeneral01900
IRS990/Insurance/ProgramServices037762
IRS990/Insurance/Total039662
IRS990/Interest/ProgramServices01190
IRS990/Interest/Total01190
IRS990/InvestmentIncomeCurrentYear01364
IRS990/InvestmentIncome/ExclusionAmount01364
IRS990/InvestmentIncomePriorYear02631
IRS990/InvestmentIncome/TotalRevenueColumn01364
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY013551
IRS990/InvestmentsOtherSecurities/EOY012893
IRS990/LandBldgEquipmentAccumDeprec01270120
IRS990/LandBuildingsEquipmentBasis03650810
IRS990/LandBuildingsEquipmentBasisNet/BOY02472674
IRS990/LandBuildingsEquipmentBasisNet/EOY02380690
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues048250
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CULTIVATE A RESPONSIBILITY FOR THE NATURAL ENVIRONMENT AND OUR HUMAN COMMUNITIES THROUGH THE USE OF OBSERVATION, CRITICAL THINKING, AND PROBLEM-SOLVING SKILLS IN CONJUNCTION WITH SCIENCE EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARILOU S SEIFF
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03144905
IRS990/NetAssetsOrFundBalancesEOY03187516
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014103
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027834
IRS990/Occupancy/Total027834
IRS990/OfficeExpenses/Fundraising04604
IRS990/OfficeExpenses/ManagementAndGeneral05370
IRS990/OfficeExpenses/ProgramServices048484
IRS990/OfficeExpenses/Total058458
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02931
IRS990/OtherEmployeeBenefits/ProgramServices037658
IRS990/OtherEmployeeBenefits/Total037658
IRS990/OtherExpensePriorYear0574741
IRS990/OtherExpensesCurrentYear0547354
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3LICENSES & FEES
IRS990/OtherExpenses/Fundraising03812
IRS990/OtherExpenses/Fundraising11059
IRS990/OtherExpenses/Fundraising2564
IRS990/OtherExpenses/ManagementAndGeneral0986
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2390
IRS990/OtherExpenses/ProgramServices055927
IRS990/OtherExpenses/ProgramServices138369
IRS990/OtherExpenses/ProgramServices235559
IRS990/OtherExpenses/ProgramServices32496
IRS990/OtherExpenses/Total060725
IRS990/OtherExpenses/Total138369
IRS990/OtherExpenses/Total236618
IRS990/OtherExpenses/Total33450
IRS990/OtherRevenueCurrentYear01007
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01007
IRS990/OtherRevenueMisc/TotalRevenueColumn01007
IRS990/OtherRevenuePriorYear02433
IRS990/OtherSalariesAndWages/Fundraising090431
IRS990/OtherSalariesAndWages/ProgramServices0692230
IRS990/OtherSalariesAndWages/Total0782661
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07981
IRS990/PayrollTaxes/ManagementAndGeneral011741
IRS990/PayrollTaxes/ProgramServices066538
IRS990/PayrollTaxes/Total086260
IRS990/PensionPlanContributions/ProgramServices07311
IRS990/PensionPlanContributions/Total07311
IRS990/PledgesAndGrantsReceivable/BOY0204498
IRS990/PledgesAndGrantsReceivable/EOY0456048
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02314
IRS990/PrepaidExpensesDeferredCharges/EOY03531
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY0870366
IRS990/ProgramServiceRevenue/Description0SUMMER CAMP
IRS990/ProgramServiceRevenue/Description1DISCOVERY VOYAGE
IRS990/ProgramServiceRevenue/Description2OUTREACH PROGRAMS
IRS990/ProgramServiceRevenue/Description3SHORESIDE AND TEACHERS
IRS990/ProgramServiceRevenuePriorYear01020059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0459179
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1284289
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome269613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome357285
IRS990/ProgramServiceRevenue/TotalRevenueColumn0459179
IRS990/ProgramServiceRevenue/TotalRevenueColumn1284289
IRS990/ProgramServiceRevenue/TotalRevenueColumn269613
IRS990/ProgramServiceRevenue/TotalRevenueColumn357285
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges055874
IRS990/ReconcilationRevenueExpenses0-13264
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0284289
IRS990/RevenuesLessExpensesCY0-13264
IRS990/RevenuesLessExpensesPriorYear0-21965
IRS990/SalariesEtcCurrentYear01056023
IRS990/SalariesEtcPriorYear01026674
IRS990/SavingsAndTempCashInvestments/BOY0401135
IRS990/SavingsAndTempCashInvestments/EOY0192556
IRS990ScheduleA/AmountsSubstContributorsTotal0855462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0717376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0555327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0447503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0522759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0537335
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02780300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019437
IRS990ScheduleA/GrossInvestmentIncome170/Total036707
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04785960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64990
IRS990ScheduleA/PublicSupportTotal17001924838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0717376
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0555327
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0447503
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0522759
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0537335
IRS990ScheduleA/Total170/Total02780300
IRS990ScheduleA/TotalSupport02817007
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue028674
IRS990ScheduleD/Buildings/Depreciation0268141
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0296815
IRS990ScheduleD/Equipment/BookValue01361876
IRS990ScheduleD/Equipment/Depreciation01001979
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02363855
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2 THE INSTITUTE CONSIDERED ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX ASSETS OR LIABILITIES AS OF AUGUST 31, 2012 AND 2011. IN ADDITION, THERE WERE NO MATERIAL CHANGES IN ASSETS OR LIABILITIES BENEFITS DURING THE YEAR ENDED AUGUST 31, 2012 AND 2011.
IRS990ScheduleD/Land/BookValue0990140
IRS990ScheduleD/Land/OtherCostOrOtherBasis0990140
IRS990ScheduleD/TotalOfBookValueLandBuildings02380690
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 REQUIRES THE APPROVAL OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AT LEAST ONCE A YEAR DURING THE ANNUAL AUDIT. THE INDIVIDUAL WHO HAS A POTENTIAL CONFLICT OF INTEREST WILL NOTIFY THE EXECUTIVE DIRECTOR AND/OR CHAIRPERSON OF THE BOARD OF DIRECTORS. IT WILL THEN BE DECIDED IF THERE IS A TRUE CONFLICT OF INTEREST ON BEHALF OF SAID INDIVIDUAL. IF IT HAS BEEN DETERMINED THAT A CONFLICT EXISTS, THE EXECUTIVE DIRECTOR AND/OR CHAIRPERSON OF THE BOARD OF DIRECTORS WILL DETERMINE WHAT ACTIONS TO TAKE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS USES DATA COLLECTED FROM THE CENTER OF EXCELLENCE IN NONPROFIT ORGANIZATIONS TO ASSIST THE DECISION BY COMPARING LIKE ORGANIZATIONS AND COMPENSATION PACKAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN/LOSS 874. DONATED PRO SERVICES-GAAP 55,000. TOTAL TO FORM 990, PART XI, LINE 5: 55,874.
IRS990ScheduleO/GeneralExplanation/Explanation6PART XII, 2C NO CHANGES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,240,387
Liabilities
$52,871
Net assets
$3,187,516
Revenue
-
Expenses
$1,603,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.22$5.17$3.29$2.55$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$3.73$2.35$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.28$3.04$2.37$1.89$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.44$2.56$1.76$1.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.44$1.19$1.76$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$2.06$2.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$1.72$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.10$1.75$1.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$1.70$1.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.13$1.38$1.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.32$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.05$3.19$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.17$1.47