Civic Intelligence

Flint River Quarium Inc.

990 • Fiscal year 2017 • EIN 02-0687836

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.FLINTRIVERQUARIUM.COM

View Organization Page

117 Pine AvenueAlbany, GA 31701

(229) 639-2650

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,959

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$719,310

Up $33,524 (+4.9%) from 2016

Net Assets

Up

-$106,514

Up $62,284 (+37%) from 2016

Liabilities

Down

$825,824

Down $28,760 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$1,064,934

Down $55,244 (-4.9%) from 2016

Expenses

Down

$1,057,635

Down $76,014 (-6.7%) from 2016

Net Income

Up

$7,299

Up $20,770 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $634,402Liabilities 2011: $960,476Net Assets 2011: -$326,0742011Assets 2012: $667,248Liabilities 2012: $906,940Net Assets 2012: -$239,6922012Assets 2013: $388,592Liabilities 2013: $831,249Net Assets 2013: -$442,6572013Assets 2014: $432,099Liabilities 2014: $729,637Net Assets 2014: -$297,5382014Assets 2015: $502,648Liabilities 2015: $661,937Net Assets 2015: -$159,2892015Assets 2016: $685,786Liabilities 2016: $854,584Net Assets 2016: -$168,7982016Assets 2017: $719,310Liabilities 2017: $825,824Net Assets 2017: -$106,5142017Assets 2018: $1,512,122Liabilities 2018: $590,231Net Assets 2018: $921,8912018Assets 2019: $1,423,382Liabilities 2019: $371,909Net Assets 2019: $1,051,4732019Assets 2020: $1,719,992Liabilities 2020: $363,066Net Assets 2020: $1,356,9262020Assets 2021: $1,991,764Liabilities 2021: $410,393Net Assets 2021: $1,581,3712021Assets 2022: $1,990,628Liabilities 2022: $270,356Net Assets 2022: $1,720,2722022Assets 2023: $1,771,361Liabilities 2023: $228,213Net Assets 2023: $1,543,1482023Assets 2024: $1,661,780Liabilities 2024: $310,594Net Assets 2024: $1,351,1862024

Highlighted filing

2017

Assets$719,310
Liabilities$825,824
Net Assets-$106,514
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,024,231Expenses 2011: $1,364,726Net Income 2011: -$340,4952011Revenue 2012: $1,365,707Expenses 2012: $1,274,399Net Income 2012: $91,3082012Revenue 2013: $832,447Expenses 2013: $1,041,390Net Income 2013: -$208,9432013Revenue 2014: $1,043,504Expenses 2014: $946,236Net Income 2014: $97,2682014Revenue 2015: $1,139,330Expenses 2015: $1,014,694Net Income 2015: $124,6362015Revenue 2016: $1,120,178Expenses 2016: $1,133,649Net Income 2016: -$13,4712016Revenue 2017: $1,064,934Expenses 2017: $1,057,635Net Income 2017: $7,2992017Revenue 2018: $2,059,541Expenses 2018: $1,058,725Net Income 2018: $1,000,8162018Revenue 2019: $1,189,410Expenses 2019: $1,076,265Net Income 2019: $113,1452019Revenue 2020: $1,398,492Expenses 2020: $1,093,862Net Income 2020: $304,6302020Revenue 2021: $1,406,992Expenses 2021: $1,208,589Net Income 2021: $198,4032021Revenue 2022: $1,261,729Expenses 2022: $1,105,414Net Income 2022: $156,3152022Revenue 2023: $1,162,788Expenses 2023: $1,300,951Net Income 2023: -$138,1632023Revenue 2024: $1,018,945Expenses 2024: $1,168,985Net Income 2024: -$150,0402024

Highlighted filing

2017

Revenue$1,064,934
Expenses$1,057,635
Net Income$7,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,115,534
Mission and Program Overview

Mission

Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.

The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,742$484,415▼ $66,327
Loans From Officers Directors$199,000$180,000▼ $19,000
Cash and Non-Interest-Bearing Accounts$45,474$168,031▲ $122,557
Pledges and Grants Receivable$83,265$60,595▼ $22,670
Inventories for Sale or Use$2,961$4,559▲ $1,598
Accounts Receivable$3,344$1,710▼ $1,634
Total Assets$685,786$719,310▲ $33,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,538$573,202▼ $25,336
Accounts Payable and Accrued Expenses$57,046$72,622▲ $15,576
Total Liabilities$854,584$825,824▼ $28,760
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,284$108,469▲ $25,185
Unrestricted Net Assets$-252,082$-214,983▲ $37,099
Total Net Assets Fund Balance$-168,798$-106,514▲ $62,284
Total Liabilities and Net Assets / Fund Balance$685,786$719,310▲ $33,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,851$264,016$677,867
Leasehold Improvements$29,824$17,706$47,530
Buildings$30,584$3,094$33,678
Other Land Buildings$10,156$6,533$16,689
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy GregorsExecutive DiPT$33,659$13,300$46,959

Board Members and Trustees

NameTitle
Barbara Rivera-holmesDirector
Bari SoashDirector
Casey CoxDirector
Cathy RevellDirector
Christie Canon-coleDirector
Chuck DarseyDirector
Dedric PerkinsDirector
Faison MiddletonDirector
Helen YoungDirector
James LuckeyDirector
Judy PowellDirector
Lacey LeeDirector
Louise WrensfordDirector
Marci PrisantDirector
Shayla WilliamsDirector
Whitcomb BarnhillDirector
Wilburn CampbellDirector
Emily Jean McafeeExec Comm/pa
Jimmy LindseyExec Comm/pr
Brad HallfordExec Comm/se
Chase HarvardExec Comm/tr
John CulbreathExec Comm/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$739,778
Program Service Revenue
$250,844
Investment Income
$0
Other Revenue
$74,312
All Other Contributions
$400,744
Change in Net Assets
$7,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,934
Total Revenue per Audited Statements
$1,064,934
Total Revenue per Form 990
$1,064,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,204
Salaries, Compensation, and Employee Benefits$411,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$335,421$40,447-$375,868
Other Salaries and Wages$268,688$29,854-$298,542
Depreciation Depletion$133,207--$133,207
Current Officers, Directors, Trustees, and Key Employees$42,263$4,696-$46,959
Other Employee Benefits$38,669$4,297-$42,966
Interest-$33,588-$33,588
Office Expenses$174$27,038-$27,212
Payroll Taxes$20,667$2,297-$22,964
Fees for Services Other$887$21,523-$22,410
Royalties$11,510--$11,510
Other Expenses$7,559--$7,559
Fees for Services Accounting-$4,125-$4,125
Travel-$1,078-$1,078
Total Functional Expenses$888,692$168,943$0$1,057,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,057,635
Expenses per Audited Statements$1,002,650
Total Expenses per Audited Statements$1,002,650
Expenses Not Reported on Financial Statements$54,985
Other Expense Adjustments$54,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,335
Fundraising Gross Income$32,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Affair$124,869$32,335$5,457$26,878
Total Events$124,869$32,335$32,335-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$199,000$180,000▼ $19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chairman of the board of directors review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Flint Riverquarium Inc
EIN
02-0687836
Phone
2296392650
Address
117 PINE AVENUE, ALBANY, GA 31701

Signing Officer

Name
Tommy Gregors
Title
Executive Director
Phone
2296392650
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Gregors
Formed
2000
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
21
Employees
22
Volunteers
130

Preparer

Firm
Brown Mcdaniel & Ladson
Address
2545 LAFAYETTE PLAZA DR STE A, ALBANY, GA 31707-0202
Preparer
W D Mcdaniel
Phone
2298881144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 54,985”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted exempt status by the internal revenue service under section 501(a) of the internal revenue code and has been classified as an organization described in section 501(c)(3). The organization is not a private foundation within the meaning of section 509 (a)(1) becasue of deriving its revenue primarily from contributions, grants, and fund-raising activities. As of june 30, 2017, the organization has no uncertain tax positions, or interest or penalties that qualify for either recognition or disclosure in the financial statements. In general, the organization is no longer subject to tax examinations by tax authorities for years before 2013.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 54,985”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072622
IRS990/AccountsReceivableGrp/BOYAmt03344
IRS990/AccountsReceivableGrp/EOYAmt01710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FLINT RIVERQUARIUM PROMOTES CONSERVATION THROUGH AQUATIC EXHIBITS AND EDUCATIONAL, ENTERTAINING EXPERIENCES THAT ENGAGE DIVERSE AUDIENCES BY INTERPRETING THE UNIQUE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.
IRS990/AllOtherContributionsAmt0400744
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLINT RIVERQUARIUM INC
IRS990/BooksInCareOfDetail/PhoneNum02296392650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 PINE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045474
IRS990/CashNonInterestBearingGrp/EOYAmt0168031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046959
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt092534
IRS990/CostOfGoodsSoldAmt018265
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0646204
IRS990/CYOtherRevenueAmt074312
IRS990/CYProgramServiceRevenueAmt0250844
IRS990/CYRevenuesLessExpensesAmt07299
IRS990/CYSalariesCompEmpBnftPaidAmt0411431
IRS990/CYTotalExpensesAmt01057635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01064934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133207
IRS990/DepreciationDepletionGrp/TotalAmt0133207
IRS990/Desc0THE ORGANIZATION OPERATED A FACILITY WHEREBY THE PUBLIC CAN EXPERIENCE, ENJOY, AND INTERACT WITH THE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0888692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04125
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0887
IRS990/FeesForServicesOtherGrp/TotalAmt022410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213300
IRS990/Form990PartVIISectionAGrp/PersonNm0WHITCOMB BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILBURN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE CANON-COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CULBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK DARSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD HALLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE HARVARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LACEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY JEAN MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm12FAISON MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13DEDRIC PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCI PRISANT
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA RIVERA-HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm18BARI SOASH
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAYLA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUISE WRENSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21HELEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22TOMMY GREGORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2233659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMM/VI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMM/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMM/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC COMM/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC COMM/PA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt092534
IRS990/FundraisingDirectExpensesAmt032335
IRS990/FundraisingGrossIncomeAmt032335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115534
IRS990/GrossRentsGrp/RealAmt043641
IRS990/GrossSalesOfInventoryAmt048936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt033588
IRS990/InterestGrp/TotalAmt033588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484415
IRS990/LandBldgEquipCostOrOtherBssAmt0775764
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0199000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0180000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION AND EDUCATION. THE FLINT RIVERQUARIUM PROMOTES CONSERVATION THROUGH AQUATIC EXHIBITS AND EDUCATIONAL, ENTERTAINING EXPERIENCES THAT ENGAGE DIVERSE AUDIENCES BY INTERPRETING THE UNIQUE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0598538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573202
IRS990/NetAssetsOrFundBalancesBOYAmt0-168798
IRS990/NetAssetsOrFundBalancesEOYAmt0-106514
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030671
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043641
IRS990/NoncashContributionsAmt08100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040447
IRS990/OccupancyGrp/ProgramServicesAmt0335421
IRS990/OccupancyGrp/TotalAmt0375868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt027212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt054985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042966
IRS990/OtherExpensesGrp/Desc0CURATORIAL COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS COST
IRS990/OtherExpensesGrp/ProgramServicesAmt029647
IRS990/OtherExpensesGrp/ProgramServicesAmt17559
IRS990/OtherExpensesGrp/TotalAmt029647
IRS990/OtherExpensesGrp/TotalAmt17559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt020667
IRS990/PayrollTaxesGrp/TotalAmt022964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY GREGORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0712491
IRS990/PYOtherRevenueAmt065692
IRS990/PYProgramServiceRevenueAmt0223168
IRS990/PYRevenuesLessExpensesAmt0-13471
IRS990/PYSalariesCompEmpBnftPaidAmt0421158
IRS990/PYTotalExpensesAmt01133649
IRS990/PYTotalRevenueAmt01120178
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043641
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250844
IRS990/RoyaltiesGrp/ProgramServicesAmt011510
IRS990/RoyaltiesGrp/TotalAmt011510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03690219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt05237974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,310
Liabilities
$825,824
Net assets
-$106,514
Revenue
$1,064,934
Expenses
$1,057,635
Net income
$7,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.31$1.35$1.02$1.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$1.16$1.30$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.27$1.72$1.26$1.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.41$1.58$1.41$1.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$1.40$1.09$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.37$1.05$1.19$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$2.06$1.06$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.83$0.11$1.06$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.85$0.17$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.66$0.16$1.14$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.30$1.04$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.44$0.83$1.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.67$0.91$0.24$1.37$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.63$0.96$0.33$1.02$1.36$0.34