Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 16-1448764 • 501(c)3 • Niagara Falls, NY
Profile
With our community and partners, we celebrate our natural wonders and inspire people to make a difference for aquatic life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$17,549,629
Up $5,304,334 (+43%) from 2023
Liabilities
Up$3,747,035
Up $2,547,352 (+212%) from 2023
Net Assets
Up$13,802,594
Up $2,756,982 (+25%) from 2023
Revenue
Up$7,609,996
Up $3,735,014 (+96%) from 2023
Expenses
Up$5,118,189
Up $350,909 (+7.4%) from 2023
Net Income
Up$2,491,807
Up $3,384,105 (+379%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operating aquarium for education of the general public in marine sciences.
Operate an aquarium to educate the general public in marine sciences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,841,127 | $12,038,233 | ▲ $3,197,106 |
| Pledges and Grants Receivable | $206,554 | $2,904,729 | ▲ $2,698,175 |
| Investments in Publicly Traded Securities | $1,698,606 | $1,852,858 | ▲ $154,252 |
| Cash and Non-Interest-Bearing Accounts | $1,353,882 | $600,460 | ▼ $753,422 |
| Accounts Receivable | $58,661 | $83,698 | ▲ $25,037 |
| Inventories for Sale or Use | $44,063 | $39,773 | ▼ $4,290 |
| Prepaid Expenses and Deferred Charges | $13,752 | $15,748 | ▲ $1,996 |
| Total Assets | $12,245,295 | $17,549,629 | ▲ $5,304,334 |
| Other Assets Total | $28,650 | $14,130 | ▼ $14,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,684 | $3,129,014 | ▲ $2,878,330 |
| Accounts Payable and Accrued Expenses | $826,585 | $517,176 | ▼ $309,409 |
| Deferred Revenue | $93,764 | $86,715 | ▼ $7,049 |
| Other Liabilities | $28,650 | $14,130 | ▼ $14,520 |
| Total Liabilities | $1,199,683 | $3,747,035 | ▲ $2,547,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,099,612 | $13,738,494 | ▲ $4,638,882 |
| Net Assets With Donor Restrictions | $1,946,000 | $64,100 | ▼ $1,881,900 |
| Total Net Assets Fund Balance | $11,045,612 | $13,802,594 | ▲ $2,756,982 |
| Total Liabilities and Net Assets / Fund Balance | $12,245,295 | $17,549,629 | ▲ $5,304,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,385,646 | $3,457,105 | $9,842,751 |
| Equipment | $5,139,746 | $3,284,818 | $8,424,564 |
| Land | $509,611 | - | $509,611 |
| Leasehold Improvements | $3,230 | $96,293 | $99,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Siddall | President/CEO (thru Jan. 2024) | FT | $196,126 | $15,479 | $211,605 |
| Tracie Schafer | Chief Financial and Administrative Officer | FT | $96,664 | $12,034 | $108,698 |
| Chad Fifer | President/CEO (eff June 2024) | FT | $48,462 | $3,932 | $52,394 |
| Name | Title |
|---|---|
| Christine Lorenz | Chair |
| Scott Ernst | Second Vice Chair |
| Thomas Huebsch | Vice Chair |
| Carly Owczarczak | Trustee |
| Eric Hepkins | Trustee |
| Karen Healy Case | Trustee |
| Kimberlee Dunlop | Trustee |
| Laura Cianflone | Trustee |
| Laura Jacobs | Trustee |
| Melissa Morinello | Trustee |
| Rolanda Ward | Trustee |
| Sean Rahill | Trustee |
| Kelly Reitnour | Secretary |
| Luke Woeppel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,618,887 |
| Other Expenses | $2,499,302 |
| Total Fundraising Expense | $239,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,416,383 | $491,525 | $114,933 | $2,022,841 |
| Depreciation Depletion | $613,216 | $42,659 | $3,281 | $659,156 |
| Fees for Services Other | $123,350 | $374,327 | $10,289 | $507,966 |
| Current Officers, Directors, Trustees, and Key Employees | $94,014 | $139,517 | $61,502 | $295,033 |
| Occupancy | $206,655 | $16,176 | $1,458 | $224,289 |
| Payroll Taxes | $121,010 | $49,949 | $13,878 | $184,837 |
| Advertising | - | $168,394 | - | $168,394 |
| All Other Expenses | $132,471 | $23,023 | $1,725 | $157,219 |
| Office Expenses | $47,100 | $56,378 | $4,793 | $108,271 |
| Insurance | $78,843 | $5,511 | $424 | $84,778 |
| Other Employee Benefits | $59,985 | $19,368 | $4,681 | $84,034 |
| Other Expenses | $16,674 | $34,305 | $18,356 | $50,979 |
| Travel | $17,470 | $27,328 | $2,307 | $47,105 |
| Interest | - | $34,721 | - | $34,721 |
| Pension Plan Contributions | $23,152 | $7,347 | $1,643 | $32,142 |
| Total Functional Expenses | $3,321,020 | $1,557,899 | $239,270 | $5,118,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,424,110 |
| Expenses per Audited Statements | $5,118,189 |
| Total Expenses per Form 990 | $5,118,189 |
| Expenses Not Reported on Form 990 | $305,921 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,935 |
| Fundraising Direct Expenses | $22,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Savor Del Mar | $42,807 | $11,040 | $2,207 | $8,833 |
| Oceanda | $38,250 | $4,025 | $2,540 | $1,485 |
| Total Events | $90,927 | $24,935 | $22,900 | $2,035 |
| Liability | Amount |
|---|---|
| Lease Liability | $14,130 |
“A copy of form 990 is reviewed by a trustee on the finance comittee for accuracy and completeness before filing.”
“Yearly completion and signing of conflict of interest annual affirmation of compliance.”
“A performance review is conducted by the executive comittee to determine the president/ceo salary.”
“Documents are avaliable upon request.”
“This process has not changed from prior year.”
“Consistent with predominant industry practice, the aquarium's collections are not capitalized. Collections consist of animals on exhibition that were purchased at cost greater than $5,000. When collection items are deaccessioned, the proceeds, if any, are used for the direct care of existing collection items or to acquire new collection items. In an ongoing commitment to enhance the worldwide reproduction and preservation of animals, the aquarium shares animals with other organizations. Consistent with industry practice, the aquarium does not record any asset or liability for such sharing arrangements.”
“Collections consists of animals on exhibition to provide education to the general public in marine sciences.”
“Cost of goods sold -283,021. Special events -22,900.”
“Cost of goods sold 283,021. Special event expense 22,900.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 826585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE AN AQUARIUM TO EDUCATE THE GENERAL PUBLIC IN MARINE SCIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 168394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168394 |
| IRS990/AllOtherContributionsAmt | 0 | 3191464 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACIE SCHAFER CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162853575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 WHIRLPOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14301 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600460 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295033 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 114933 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 491525 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1416383 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2022841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 65992 |
| IRS990/CostOfGoodsSoldAmt | 0 | 283021 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 3652625 |
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| IRS990/CYOtherRevenueAmt | 0 | 573404 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2491807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2618887 |
| IRS990/CYTotalExpensesAmt | 0 | 5118189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7609996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3281 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 659156 |
| IRS990/Desc | 0 | THE AQUARIUM OF NIAGARA IS A LEADING 501(C)(3) NON-PROFIT ORGANIZATION LOCATED IN NIAGARA FALLS, NY THAT IS COMMITTED TO WORKING ON BEHALF OF MARINE LIFE ACROSS THE GLOBE. THE AQUARIUM OF NIAGARA FULFILS ITS MISSION EVERY DAY THROUGH THE BELIEF THAT EDUCATIONAL MESSAGES ARE BEST CONVEYED THROUGH INSPIRATIONAL EXHIBITS, DISPLAYS AND PROGRAMS. THE AQUARIUM FEATURES OVER 120 SPECIES OF ANIMALS ACROSS A NUMBER OF GALLERIES, WITH AN EMPHASIS ON RESCUED AND NON-RELEASABLE SEALS AND SEA LIONS. THE AQUARIUM OF NIAGARA SERVES WESTERN NEW YORK AS THE REGION'S ONLY AQUARIUM WITHIN 250 MILES IN THE UNITED STATES. IT'S LIVING COLLECTION AND EDUCATION PROGRAMS SERVE THE COMMUNITY IN MANY FORMS INCLUDING AS A CULTURAL DESTINATION, EDUCATION CENTER, VENUE FOR FAMILY ACTIVITIES AND TOURIST ATTRACTION. THE AQUARIUM OF NIAGARA WELCOMES OVER 200,000 VISITORS ANNUALLY AND IS AN ACCREDITED MEMBER OF THE ASSOCIATION OF ZOOS AND AQUARIUMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3321020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 374327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 507966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12034 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HUEBSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE WOEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY REITNOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HEALY CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CIANFLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLEE DUNLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HEPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA MORINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLY OWCZARCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN RAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROLANDA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY SIDDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD FIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACIE SCHAFER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 48462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO (THRU JAN. 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO (EFF JUNE 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16077 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 395169 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 525555 |
| IRS990/GrossReceiptsAmt | 0 | 8425395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 685533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34721 |
| IRS990/InterestGrp/TotalAmt | 0 | 34721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1698606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1852858 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6838216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8841127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12038233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18876449 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 509478 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH OUR COMMUNITY AND PARTNERS, WE CELEBRATE OUR NATURAL WONDERS AND INSPIRE PEOPLE TO MAKE A DIFFERENCE FOR AQUATIC LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3129014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11045612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13802594 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2035 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28393 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 402512 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 374119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 265175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9099612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13738494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84034 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE, SUPPLIES, |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 456424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168857 |
| IRS990/OtherRevenueTotalAmt | 0 | 168857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13878 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184837 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 206554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2904729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15748 |
| IRS990/PrincipalOfficerNm | 0 | LUKAS WOEPPEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ZOOLOGICAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2853290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2853290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35822 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12236 |
| IRS990/PYOtherExpensesAmt | 0 | 2251234 |
| IRS990/PYOtherRevenueAmt | 0 | 594551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2937756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -892298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2516046 |
| IRS990/PYTotalExpensesAmt | 0 | 4767280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3874982 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2491807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3513399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1840000 |
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