Civic Intelligence

Marine Science Institute

990 • Fiscal year 2013 • EIN 94-1719649

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 31, 2014

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,372,537

Up $132,150 (+4.1%) from 2012

Net Assets

Up

$3,317,218

Up $129,702 (+4.1%) from 2012

Liabilities

Up

$55,319

Up $2,448 (+4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,636,115

Up $32,738 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$3,372,537
Liabilities$55,319
Net Assets$3,317,218
Open 2013 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

2013

Revenue-
Expenses$1,636,115
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
Gross Receipts
$1,809,977
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 house/day. Students attend 1 or w2 weeks. The activity focuses on the san francisco bay and the pacific coast.
Activity 3
OUTREACH PROGRAMS - THESE PROGRAMS TAKE PLACE AT THE SCHOOL AND CONSIST OF SLIDE SHOWS AND HANDS ON STUDIES WITH LIVE FISH, SHRAKS, CLAMS, ETC. dESIGNED FOR STUDENTS K - 4TH GRADE.
Filing and Contact Details

Filer

EIN
94-1719649
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY050196
IRS990/AccountsPayableAccruedExpenses/EOY050549
IRS990/AccountsReceivable/BOY08744
IRS990/AccountsReceivable/EOY01561
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUMMER CAMP - THE DAY CAMP PROGRAM RUNS 9 WEEKS, 5 DAYS/WEEK, 7 HOUSE/DAY. STUDENTS ATTEND 1 OR W2 WEEKS. THE ACTIVITY FOCUSES ON THE SAN FRANCISCO BAY AND THE PACIFIC COAST.
IRS990/Activity2/Expense0445664
IRS990/Activity3/Description0OUTREACH PROGRAMS - THESE PROGRAMS TAKE PLACE AT THE SCHOOL AND CONSIST OF SLIDE SHOWS AND HANDS ON STUDIES WITH LIVE FISH, SHRAKS, CLAMS, ETC. dESIGNED FOR STUDENTS K - 4TH GRADE.
IRS990/Activity3/Expense0178564
IRS990/ActivityOrMissionDescription0TO 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/AddressPrincipalOfficerUS/AddressLine10500 DISCOVERY PARKWAY
IRS990/AddressPrincipalOfficerUS/City0REDWOOD CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094063
IRS990/Advertising/ProgramServices02085
IRS990/Advertising/Total02085
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0525244
IRS990/AllOtherExpenses/ManagementAndGeneral0220
IRS990/AllOtherExpenses/ProgramServices01969
IRS990/AllOtherExpenses/Total02189
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0182994
IRS990/CashNonInterestBearing/EOY076215
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0155523
IRS990/CompCurrentOfficersDirectors/Total0155523
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0740
IRS990/ConferencesMeetings/ProgramServices03935
IRS990/ConferencesMeetings/Total04675
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0893862
IRS990/ContributionsGrantsPriorYear0717376
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02675
IRS990/DeferredRevenue/EOY04770
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0105778
IRS990/DepreciationDepletion/Total0105778
IRS990/DescribedIn501C30true
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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0523290
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020927
IRS990/FeesForServicesAccounting/Total020927
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01781
IRS990/FeesForServicesOther/ManagementAndGeneral02150
IRS990/FeesForServicesOther/ProgramServices053732
IRS990/FeesForServicesOther/Total057663
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek1116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
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/NamePerson0EMETTE FRANCINE WALTER
IRS990/Form990PartVIISectionA/NamePerson1JASON M STROBER
IRS990/Form990PartVIISectionA/NamePerson2MATT PATTERSON
IRS990/Form990PartVIISectionA/NamePerson3GABRIEL PAUN
IRS990/Form990PartVIISectionA/NamePerson4JULIAN OSINSKI
IRS990/Form990PartVIISectionA/NamePerson5DENISE MALMQUIST-LITTLE
IRS990/Form990PartVIISectionA/NamePerson6JERI GLOEGE
IRS990/Form990PartVIISectionA/NamePerson7LESLEY D DUNCAN
IRS990/Form990PartVIISectionA/NamePerson8ANDREA SWENSRUD
IRS990/Form990PartVIISectionA/NamePerson9JASON JONES
IRS990/Form990PartVIISectionA/NamePerson10JIM CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson11DAVID LEE
IRS990/Form990PartVIISectionA/NamePerson12MARILOU SEIFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization1164000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1291523
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0325568
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01809977
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01183
IRS990/InformationTechnology/ProgramServices05844
IRS990/InformationTechnology/Total07027
IRS990/Insurance/ManagementAndGeneral01214
IRS990/Insurance/ProgramServices037458
IRS990/Insurance/Total038672
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01412
IRS990/Interest/Total01412
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0967
IRS990/InvestmentIncome/ExclusionAmount0967
IRS990/InvestmentIncomePriorYear01364
IRS990/InvestmentIncome/TotalRevenueColumn0967
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY012893
IRS990/InvestmentsOtherSecurities/EOY012206
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY010320
IRS990/InvestmentsPubTradedSecurities/EOY011160
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01375898
IRS990/LandBuildingsEquipmentBasis04134900
IRS990/LandBuildingsEquipmentBasisNet/BOY02380690
IRS990/LandBuildingsEquipmentBasisNet/EOY02759002
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues043050
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARILOU SEIFF
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03187516
IRS990/NetAssetsOrFundBalancesEOY03317218
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028565
IRS990/Occupancy/Total028565
IRS990/OfficeExpenses/Fundraising01995
IRS990/OfficeExpenses/ManagementAndGeneral03960
IRS990/OfficeExpenses/ProgramServices049838
IRS990/OfficeExpenses/Total055793
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02931
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherEmployeeBenefits/ProgramServices036613
IRS990/OtherEmployeeBenefits/Total036613
IRS990/OtherExpensePriorYear0547354
IRS990/OtherExpensesCurrentYear0528921
IRS990/OtherExpenses/Description0ALL OTHERS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0530
IRS990/OtherExpenses/ManagementAndGeneral01295
IRS990/OtherExpenses/ManagementAndGeneral11149
IRS990/OtherExpenses/ProgramServices011665
IRS990/OtherExpenses/ProgramServices132354
IRS990/OtherExpenses/ProgramServices240249
IRS990/OtherExpenses/ProgramServices345011
IRS990/OtherExpenses/Total012960
IRS990/OtherExpenses/Total132354
IRS990/OtherExpenses/Total240249
IRS990/OtherExpenses/Total346690
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0547
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0547
IRS990/OtherRevenueMisc/TotalRevenueColumn0547
IRS990/OtherRevenuePriorYear01007
IRS990/OtherSalariesAndWages/Fundraising0101125
IRS990/OtherSalariesAndWages/ProgramServices0712731
IRS990/OtherSalariesAndWages/Total0813856
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09038
IRS990/PayrollTaxes/ManagementAndGeneral012766
IRS990/PayrollTaxes/ProgramServices067800
IRS990/PayrollTaxes/Total089604
IRS990/PensionPlanContributions/ProgramServices011598
IRS990/PensionPlanContributions/Total011598
IRS990/PledgesAndGrantsReceivable/BOY0456048
IRS990/PledgesAndGrantsReceivable/EOY0326625
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03531
IRS990/PrepaidExpensesDeferredCharges/EOY02710
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY0914601
IRS990/ProgramServiceRevenue/Description0SUMMER CAMP
IRS990/ProgramServiceRevenue/Description1SHORESIDE AND OTHERS
IRS990/ProgramServiceRevenue/Description2OUTREACH PROGRAMS
IRS990/ProgramServiceRevenue/Description3DISCOVERY VOYAGE
IRS990/ProgramServiceRevenuePriorYear0870366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0470931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome280867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3293483
IRS990/ProgramServiceRevenue/TotalRevenueColumn0470931
IRS990/ProgramServiceRevenue/TotalRevenueColumn169320
IRS990/ProgramServiceRevenue/TotalRevenueColumn280867
IRS990/ProgramServiceRevenue/TotalRevenueColumn3293483
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices010000
IRS990/ReconcilationOtherChanges0-55000
IRS990/ReconcilationRevenueExpenses0173862
IRS990/ReconciliationUnrealizedInvest0840
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0173862
IRS990/RevenuesLessExpensesPriorYear0-13264
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01107194
IRS990/SalariesEtcPriorYear01056023
IRS990/SavingsAndTempCashInvestments/BOY0182236
IRS990/SavingsAndTempCashInvestments/EOY0182258
IRS990ScheduleA/AmountsSubstContributorsTotal0437245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0893862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0717376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0555327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0447503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0522759
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03136827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09996
IRS990ScheduleA/GrossInvestmentIncome170/Total018237
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68330
IRS990ScheduleA/PublicSupportTotal17002699582
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,372,537
Liabilities
$55,319
Net assets
$3,317,218
Revenue
-
Expenses
$1,636,115
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