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Nonprofiteer
← SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK

Form 990 for tax year 2022

Filed by SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK.

Totals

Total revenue
$3,226,263
Total expenses
$2,791,260
Contributions and grants received
$2,258,778
Grants paid
$38,000
Program service revenue
$895,140
Investment income
$70,980
Other revenue
$1,365
Total assets, end of year
$5,515,678
Total liabilities, end of year
$226,347
Net assets or fund balances, end of year
$5,289,331
Program services expenses (Part IX)
$2,244,313
Management and general expenses
$384,699
Fundraising expenses
$162,248
Program service expenses (Part III)
$2,244,313

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $886,991

  • 1f · All other contributions, gifts and grants

    $1,371,787

  • 1g · Noncash contributions included above

    $102,816

  • 2a · Program service revenue: ECOSYSTEM SCIENCE

    total $760,539 · related or exempt $760,539

  • 2b · Program service revenue: CAMPUS AND FACILITY

    total $134,601 · related or exempt $134,601

  • 3 · Investment income

    total $56,570 · excluded $56,570

  • 7a · Gross sales of assets other than inventory

    securities $595,511

  • 7b · Less cost or other basis and sales expenses

    securities $579,273 · other assets $1,828

  • 7c · Gain or loss

    securities $16,238 · other assets -$1,828

  • 7d · Net gain or loss

    total $14,410 · excluded $14,410

  • 11a · Other revenue: OTHER INCOME

    total $1,365 · excluded $1,365

  • 11e · Other revenue, total

    $1,365

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,000 · program services $38,000

  • 5 · Compensation of officers, directors and key employees

    total $150,025 · program services $31,558 · management and general $88,462 · fundraising $30,005

  • 7 · Other salaries and wages

    total $1,413,699 · program services $1,209,767 · management and general $130,091 · fundraising $73,841

  • 8 · Pension plan contributions

    total $17,279 · program services $15,613 · management and general $953 · fundraising $713

  • 9 · Other employee benefits

    total $135,672 · program services $95,119 · management and general $28,912 · fundraising $11,641

  • 10 · Payroll taxes

    total $148,248 · program services $119,936 · management and general $19,809 · fundraising $8,503

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11f · Fees: investment management

    total $9,423 · management and general $9,423

  • 11g · Fees: other

    total $347,495 · program services $323,005 · management and general $14,590 · fundraising $9,900

  • 12 · Advertising and promotion

    total $9,098 · program services $24 · management and general $3,992 · fundraising $5,082

  • 13 · Office expenses

    total $19,866 · program services $13,226 · management and general $521 · fundraising $6,119

  • 14 · Information technology

    total $52,152 · program services $35,460 · management and general $6,758 · fundraising $9,934

  • 16 · Occupancy

    total $26,930 · program services $26,930

  • 17 · Travel

    total $59,881 · program services $54,892 · management and general $2,954 · fundraising $2,035

  • 19 · Conferences, conventions and meetings

    total $50,362 · program services $49,376 · management and general $199 · fundraising $787

  • 22 · Depreciation, depletion and amortization

    total $27,494 · management and general $27,494

  • 23 · Insurance

    total $37,858 · program services $30,535 · management and general $4,919 · fundraising $2,404

  • 24a · Other expenses: ACCOMODATION EXPENSES

    total $160,343 · program services $160,106 · management and general $0 · fundraising $237

  • 24b · Other expenses: SUPPLIES

    total $42,680 · program services $33,807 · management and general $8,456 · fundraising $417

  • 24c · Other expenses: MISCELLANEOUS

    total $29,755 · program services $6,959 · management and general $22,166 · fundraising $630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,292,345 · end of year $1,724,421

  • 2 · Savings and temporary cash investments

    beginning of year $193,920 · end of year $194,887

  • 4 · Accounts receivable

    beginning of year $93,010 · end of year $169,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,760 · end of year $17,994

  • 10a · Land, buildings and equipment: cost or other basis

    $863,038

  • 10b · Land, buildings and equipment: accumulated depreciation

    $614,696

  • 10c · Land, buildings and equipment, net

    beginning of year $198,858 · end of year $248,342

  • 11 · Investments: publicly traded securities

    beginning of year $3,961,291 · end of year $3,160,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,243 · end of year $144,779

  • 19 · Deferred revenue

    beginning of year $80,009 · end of year $72,146

  • 23 · Secured mortgages and notes payable

    beginning of year $13,556 · end of year $9,422

  • 25 · Other liabilities

    beginning of year $2,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $770,617 · end of year $889,392

  • 28 · Net assets with donor restrictions

    beginning of year $4,798,759 · end of year $4,399,939

Mission and programs · 2022

Mission

INSPIRING SCIENCE, LEARNING, AND COMMUNITY FOR A CHANGING WORLD.

Activities or mission (Part I)

TO ADVANCE ECOSYSTEM SCIENCE AND LEARNING THROUGH ITS UNIQUE PARTNERSHIP WITH ACADIA NATIONAL PARK.

  • ECOSYSTEM SCIENCE AND EDUCATION INCLUDES PROGRAMS TO ADVANCE ECOSYSTEM SCIENCE AND LEARNING FOR ALL AGES. ECOSYSTEM SCIENCE RESEARCH INCLUDES PROGRAMS IN BIRD ECOLOGY, FOREST ECOLOGY, AND FRESHWATER AND OCEAN ECOLOGY. LEARNING PROGRAMS INCLUDE PUBLIC PROGRAMS, EDUCATION PROGRAMS AND PARTNERSHIPS, AND PROFESSIONAL LEARNING OPPORTUNITIES. PROGRAMS OFTEN EMPHASIZE THE CONNECTIONS BETWEEN RESEARCH AND LEARNING THROUGH CITIZEN SCIENCE, OR BY CONNECTING SCIENCE TO CONSERVATION. PROGRAM REVENUES AS LISTED HERE DO NOT INCLUDE GRANTS AND CONTRIBUTIONS.

    Expenses $1,386,323 · Grants $38,000 · Revenue $760,539

  • CAMPUS AND FACILITY OPERATIONS INCLUDES REVENUE AND EXPENSES GENERATEDFROM OPERATIONS OF THE SCHOODIC EDUCATION AND RESEARCH CENTER CAMPUSAND OTHER FACILITIES OF SCHOODIC INSTITUTE, INCLUDING HOSTING OFPROGRAMS, EVENTS, AND MEETINGS RELATED TO THE MISSION OF SCHOODIC INSTITUTE. PROGRAM REVENUES AS LISTED HERE DO NOT INCLUDE GRANTS AND CONTRIBUTIONS.

    Expenses $856,170 · Revenue $134,601

  • NETWORKS, ASSOCIATIONS, AND OTHER PROGRAMS INCLUDE THE ORGANIZATION'S ROLE AS FISCAL SPONSOR FOR THE CITIZEN SCIENCE ASSOCIATION AND THE DOWNEAST CONSERVATION NETWORK.

    Expenses $1,820

As filed on the 2022 return.

Listed in Part VII

  • DAVID ELLWOOD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID MANSKI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN NAUSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAMES ANDREWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN CLINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDITH DIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLIN DIXON MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALAN GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK KRYDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC STILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHARINE WELLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN SCHNEIDER

    ANP LIAISON

    Total calculated
    $0
    Hours/week
    1

  • IVAN FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS FISICHELLI

    CEO

    Total calculated
    $141,362
    From this org
    $107,937
    From related orgs
    $0
    Other
    $33,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,937
    Bonus
    $0
    Other
    $0
    Deferred
    $30,614
    Nontaxable benefits
    $2,811
    Filer's total
    $141,362

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202303569349300610

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