Schoodic Institute At Acadia National Park
- Assets
- $5.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 59
- Location
- Winter Harbor, ME
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 20-1054593
Organization Overview
Schoodic Institute At Acadia National Park is located in Winter Harbor, ME. The organization was established in 2004. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Schoodic Institute At Acadia National Park employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoodic Institute At Acadia National Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Schoodic Institute At Acadia National Park generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE ECOSYSTEM SCIENCE AND LEARNING THROUGH ITS UNIQUE PARTNERSHIP WITH ACADIA NATIONAL PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
NETWORKS, ASSOCIATIONS, AND OTHER PROGRAMS INCLUDE THE ORGANIZATION'S ROLE AS FISCAL SPONSOR FOR THE CITIZEN SCIENCE ASSOCIATION AND THE DOWNEAST CONSERVATION NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Fisichelli CEO | Officer | 40 | $98,585 |
David Ellwood Chair | Trustee | 1 | $0 |
Ken Cline Board Member | Trustee | 1 | $0 |
David Manski Vice Chair | Trustee | 1 | $0 |
James Andrews Board Member | Trustee | 1 | $0 |
Ellin Dixon Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $810,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,278,147 |
| Noncash contributions included in lines 1a–1f | $108,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,088,792 |
| Total Program Service Revenue | $410,773 |
| Investment income | $55,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,632 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,708,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,271 |
| Compensation of current officers, directors, key employees. | $76,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,028,969 |
| Pension plan accruals and contributions | $14,850 |
| Other employee benefits | $99,607 |
| Payroll taxes | $106,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,545 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,119 |
| Fees for services: Other | $294,346 |
| Advertising and promotion | $12,320 |
| Office expenses | $14,855 |
| Information technology | $42,585 |
| Royalties | $0 |
| Occupancy | $14,665 |
| Travel | $11,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,653 |
| Insurance | $38,352 |
| All other expenses | $0 |
| Total functional expenses | $2,031,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,292,345 |
| Savings and temporary cash investments | $193,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,760 |
| Net Land, buildings, and equipment | $198,858 |
| Investments—publicly traded securities | $3,961,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,755,184 |
| Accounts payable and accrued expenses | $90,243 |
| Grants payable | $0 |
| Deferred revenue | $80,009 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,556 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000 |
| Total liabilities | $185,808 |
| Net assets without donor restrictions | $770,617 |
| Net assets with donor restrictions | $4,798,759 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,755,184 |
Grants Awarded
Over the last fiscal year, Schoodic Institute At Acadia National Park has awarded $10,965 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TROY HOWARD MIDDLE SCHOOL PURPOSE: SCHOLARSHIP | $5,705 |
GILBOA-CONESVILLE CENTRAL SCHOOL PURPOSE: SCHOLARSHIP | $5,260 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Schoodic Institute At Acadia National Park has recieved totaling $279,816.
| Awarding Organization | Amount |
|---|---|
Friends Of Acadia Bar Harbor, ME PURPOSE: Schoodic Education Adventure Grant | $139,135 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Natural Resources Conservation & Protection, Education | $46,579 |
United States Endowment Forforestry And Communities Inc Greenville, SC PURPOSE: HEALTHY WATERSHED CONSORTIUM | $28,098 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $20,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $15,700 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $15,000 |
Endowment Analysis
| Beg. Balance | $3,689,312 |
| Earnings | $403,858 |
| Other Expense | $131,879 |
| Ending Balance | $3,961,291 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tidewater Conservation Foundation Portland, ME | $0 | $1,700 |
Natural Resources Council Inc Augusta, ME | $17,815,434 | $6,085,741 |
Schoodic Institute At Acadia National Park Winter Harbor, ME | $5,755,184 | $2,708,805 |
Audubon Society Of New Hampshire Concord, NH | $20,426,605 | $3,024,550 |
Belgrade Regional Conservation Alliance Inc Belgrade Lakes, ME | $3,669,200 | $1,663,559 |
Harris Center For Conservation Education Inc Hancock, NH | $18,015,724 | $2,467,355 |
Maine Island Trail Association Portland, ME | $2,260,128 | $1,171,907 |
Loon Preservation Committee Moultonborough, NH | $3,314,932 | $1,265,204 |
Wood Island Life Saving Station Association Kittery Point, ME | $125,188 | $920,228 |
Lakes Region Conservation Trust Center Harbor, NH | $35,709,827 | $1,467,819 |
Laudholm Trust Wells, ME | $11,093,947 | $1,024,210 |
Legado Inc Jackson, NH | $555,888 | $807,224 |