Civic Intelligence

Niagara Aquarium Foundation Inc.

990 • Fiscal year 2021 • EIN 16-1448764

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2022

Organization ProfileAQUARIUMOFNIAGARA.ORG
701 Whirlpool StreetNiagara Falls, NY 14301

(716) 285-3575

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$129,760

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,266,843

Up $1,799,602 (+19%) from 2020

Net Assets

Up

$10,011,154

Up $2,578,639 (+35%) from 2020

Liabilities

Down

$1,255,689

Down $779,037 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$6,014,465

Up $3,285,821 (+120%) from 2020

Expenses

Up

$3,435,826

Up $414,426 (+14%) from 2020

Net Income

Up

$2,578,639

Up $2,871,395 (+981%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,469,077Liabilities 2011: $145,960Net Assets 2011: $2,323,1172011Assets 2012: $3,228,021Liabilities 2012: $435,538Net Assets 2012: $2,792,4832012Assets 2013: $3,534,088Liabilities 2013: $429,297Net Assets 2013: $3,104,7912013Assets 2014: $3,563,799Liabilities 2014: $268,658Net Assets 2014: $3,295,1412014Assets 2015: $4,034,399Liabilities 2015: $320,032Net Assets 2015: $3,714,3672015Assets 2016: $4,208,494Liabilities 2016: $198,280Net Assets 2016: $4,010,2142016Assets 2017: $6,387,902Liabilities 2017: $1,148,541Net Assets 2017: $5,239,3612017Assets 2018: $8,756,570Liabilities 2018: $1,630,028Net Assets 2018: $7,126,5422018Assets 2019: $8,454,171Liabilities 2019: $728,900Net Assets 2019: $7,725,2712019Assets 2020: $9,467,241Liabilities 2020: $2,034,726Net Assets 2020: $7,432,5152020Assets 2021: $11,266,843Liabilities 2021: $1,255,689Net Assets 2021: $10,011,1542021Assets 2022: $12,879,700Liabilities 2022: $1,111,484Net Assets 2022: $11,768,2162022Assets 2023: $12,245,295Liabilities 2023: $1,199,683Net Assets 2023: $11,045,6122023Assets 2024: $17,549,629Liabilities 2024: $3,747,035Net Assets 2024: $13,802,5942024

Highlighted filing

2021

Assets$11,266,843
Liabilities$1,255,689
Net Assets$10,011,154
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,608,760Expenses 2011: $1,320,683Net Income 2011: $288,0772011Revenue 2012: $1,876,308Expenses 2012: $1,406,944Net Income 2012: $469,3642012Expenses 2013: $1,552,2362013Revenue 2014: $1,865,585Expenses 2014: $1,675,235Net Income 2014: $190,3502014Revenue 2015: $2,100,538Expenses 2015: $1,681,312Net Income 2015: $419,2262015Revenue 2016: $2,465,898Expenses 2016: $2,170,051Net Income 2016: $295,8472016Revenue 2017: $3,600,357Expenses 2017: $2,371,210Net Income 2017: $1,229,1472017Revenue 2018: $4,686,164Expenses 2018: $2,798,983Net Income 2018: $1,887,1812018Revenue 2019: $3,880,633Expenses 2019: $3,281,904Net Income 2019: $598,7292019Revenue 2020: $2,728,644Expenses 2020: $3,021,400Net Income 2020: -$292,7562020Revenue 2021: $6,014,465Expenses 2021: $3,435,826Net Income 2021: $2,578,6392021Revenue 2022: $6,462,860Expenses 2022: $4,418,476Net Income 2022: $2,044,3842022Revenue 2023: $3,874,982Expenses 2023: $4,767,280Net Income 2023: -$892,2982023Revenue 2024: $7,609,996Expenses 2024: $5,118,189Net Income 2024: $2,491,8072024

Highlighted filing

2021

Revenue$6,014,465
Expenses$3,435,826
Net Income$2,578,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$6,325,453
Mission and Program Overview

Mission

Operating aquarium for education of the general public in marine sciences.

Operate an aquarium for education of the general public in marine sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,679,704$7,209,329▼ $470,375
Cash and Non-Interest-Bearing Accounts$826,623$3,778,161▲ $2,951,538
Pledges and Grants Receivable$877,191$169,449▼ $707,742
Inventories for Sale or Use$48,777$47,580▼ $1,197
Accounts Receivable$30,031$31,227▲ $1,196
Prepaid Expenses and Deferred Charges$3,726$30,672▲ $26,946
Total Assets$9,467,241$11,266,843▲ $1,799,602
Other Assets Total$1,189$425▼ $764
Liabilities
Accounts Payable and Accrued Expenses$513,237$428,369▼ $84,868
Other Liabilities$0$383,866▲ $383,866
Mortgage Notes Payable Secured by Investment Property$1,496,549$370,746▼ $1,125,803
Deferred Revenue$24,940$72,708▲ $47,768
Total Liabilities$2,034,726$1,255,689▼ $779,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,555,324$9,715,337▲ $3,160,013
Net Assets With Donor Restrictions$877,191$295,817▼ $581,374
Total Net Assets Fund Balance$7,432,515$10,011,154▲ $2,578,639
Total Liabilities and Net Assets / Fund Balance$9,467,241$11,266,843▲ $1,799,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,644,431$2,396,864$8,041,295
Buildings$1,052,057$3,130,102$4,182,159
Land$509,611-$509,611
Leasehold Improvements$3,230$96,293$99,523
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SiddallPresident/CEOFT$118,773$10,987$129,760
Tracie SchaferVP of Finance and AdministrationFT$83,655$9,757$93,412

Board Members and Trustees

NameTitle
Christine LorenzChair
Julie Kianof FinkTrustee - Past Chair
Laurence EliaVice President
Claire OsheiTrustee
Eric ColcaTrustee
Karen Healy-caseTrustee
Kelly ReitnourTrustee
Kimberly DunlopTrustee
Melissa MorinelloTrustee
Rolanda WardTrustee
Scott ErnstTrustee
Corey MillerSecretary
Thomas HuebschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,832
Program Service Revenue
$3,392,413
Investment Income
$1,122
Other Revenue
$819,098
All Other Contributions
$213,980
Change in Net Assets
$2,578,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,325,453
Revenue Not Reported on Financial Statements
$-310,988
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-310,988
Total Revenue per Audited Statements
$6,325,453
Total Revenue per Form 990
$6,014,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,975
Salaries, Compensation, and Employee Benefits$1,610,851
Total Fundraising Expense$103,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$870,427$272,620$31,397$1,174,444
Depreciation Depletion$546,923$37,822$2,909$587,654
Current Officers, Directors, Trustees, and Key Employees$66,848$135,484$46,112$248,444
All Other Expenses$200,267$37,521$3,476$241,264
Fees for Services Other$21,516$205,166$6,264$232,946
Occupancy$185,563$14,460-$200,023
Payroll Taxes$68,103$29,023$5,410$102,536
Other Employee Benefits$48,599$13,897$1,983$64,479
Office Expenses$21,602$22,643$1,302$45,547
Other Expenses$30,895$13,629$3,515$44,524
Interest$39,276--$39,276
Advertising-$35,048-$35,048
Insurance$31,210$2,181$168$33,559
Pension Plan Contributions$15,994$4,857$97$20,948
Travel$5,324$9,246$1,152$15,722
Total Functional Expenses$2,451,717$880,324$103,785$3,435,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,746,814
Expenses per Audited Statements$3,435,826
Total Expenses per Form 990$3,435,826
Expenses Not Reported on Form 990$310,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$383,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by a trustee on the finance comittee for accuracy and completeness before filing.”

Form 990, Part VI, Section B, Line 12C

“Yearly completion and signing of conflict of interest annual affirmation of compliance.”

Form 990, Part VI, Section B, Line 15A

“A performance review is conducted by the executive comittee to determine the president/ceo salary.”

Form 990, Part VI, Section C, Line 19

“Documents are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara Aquarium Foundation
EIN
16-1448764
Phone
7162853575
Address
701 WHIRLPOOL STREET, NIAGARA FALLS, NY 14301

Signing Officer

Name
Thomas Huebsch
Title
Treasurer
Phone
7162853575
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Huebsch
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
41

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“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. 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.”

PART III, LINE 4:

“Collections consists of animals on exhibition to provide education to the general public in marine sciences.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -310,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 310,988.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0513237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428369
IRS990/AccountsReceivableGrp/BOYAmt030031
IRS990/AccountsReceivableGrp/EOYAmt031227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AN AQUARIUM FOR EDUCATION OF THE GENERAL PUBLIC IN MARINE SCIENCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035048
IRS990/AdvertisingGrp/TotalAmt035048
IRS990/AllOtherContributionsAmt0213980
IRS990/AllOtherExpensesGrp/FundraisingAmt03476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200267
IRS990/AllOtherExpensesGrp/TotalAmt0241264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACIE SCHAFER VP OF FINANCE AND ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum07162853575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WHIRLPOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0826623
IRS990/CashNonInterestBearingGrp/EOYAmt03778161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248444
IRS990/CompDisqualPersonsGrp/FundraisingAmt031397
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0272620
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0870427
IRS990/CompDisqualPersonsGrp/TotalAmt01174444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0310988
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01801832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01122
IRS990/CYOtherExpensesAmt01824975
IRS990/CYOtherRevenueAmt0819098
IRS990/CYProgramServiceRevenueAmt03392413
IRS990/CYRevenuesLessExpensesAmt02578639
IRS990/CYSalariesCompEmpBnftPaidAmt01610851
IRS990/CYTotalExpensesAmt03435826
IRS990/CYTotalFundraisingExpenseAmt0103785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06014465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024940
IRS990/DeferredRevenueGrp/EOYAmt072708
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02909
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0546923
IRS990/DepreciationDepletionGrp/TotalAmt0587654
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0877191
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0295817
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02451717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021516
IRS990/FeesForServicesOtherGrp/TotalAmt0232946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19757
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/PersonNm0GARY SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURENCE ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HUEBSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC COLCA
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HEALY-CASE
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE KIANOF FINK
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA MORINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAIRE OSHEI
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY REITNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14ROLANDA WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183655
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/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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01496602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06325453
IRS990/GrossSalesOfInventoryAmt0920650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt02181
IRS990/InsuranceGrp/ProgramServicesAmt031210
IRS990/InsuranceGrp/TotalAmt033559
IRS990/InterestGrp/ProgramServicesAmt039276
IRS990/InterestGrp/TotalAmt039276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047580
IRS990/InvestmentIncomeGrp/ExclusionAmt01122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05623259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07679704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07209329
IRS990/LandBldgEquipCostOrOtherBssAmt012832588
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt091250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OUR COMMUNITY AND PARTNERS, WE CELEBRATE OUR NATURAL WONDERS AND INSPIRE PEOPLE TO MAKE A DIFFERENCE FOR AQUATIC LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01496549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370746
IRS990/NetAssetsOrFundBalancesBOYAmt07432515
IRS990/NetAssetsOrFundBalancesEOYAmt010011154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0609662
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0586571
IRS990/NetUnrelatedBusTxblIncmAmt0243142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06555324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09715337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014460
IRS990/OccupancyGrp/ProgramServicesAmt0185563
IRS990/OccupancyGrp/TotalAmt0200023
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022643
IRS990/OfficeExpensesGrp/ProgramServicesAmt021602
IRS990/OfficeExpensesGrp/TotalAmt045547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01189
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064479
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113629
IRS990/OtherExpensesGrp/ProgramServicesAmt0299170
IRS990/OtherExpensesGrp/ProgramServicesAmt130895
IRS990/OtherExpensesGrp/TotalAmt0349412
IRS990/OtherExpensesGrp/TotalAmt144524
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0383866
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07509
IRS990/OtherRevenueTotalAmt0209436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029023
IRS990/PayrollTaxesGrp/ProgramServicesAmt068103
IRS990/PayrollTaxesGrp/TotalAmt0102536
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015994
IRS990/PensionPlanContributionsGrp/TotalAmt020948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0877191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030672
IRS990/PrincipalOfficerNm0THOMAS HUEBSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03248095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03248095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03782
IRS990/PYOtherExpensesAmt01478837
IRS990/PYOtherRevenueAmt0300144
IRS990/PYProgramServiceRevenueAmt01228975
IRS990/PYRevenuesLessExpensesAmt0-292756
IRS990/PYSalariesCompEmpBnftPaidAmt01542563
IRS990/PYTotalExpensesAmt03021400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02578639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03617431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0185000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0989500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01801832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01195743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01946828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01282157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07272019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03628839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02507817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02374616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02320251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012131816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06805
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0592578
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0223517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0325998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0216446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01358539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88680
IRS990ScheduleA/PublicSupportPY509Pct00.90410
IRS990ScheduleA/PublicSupportTotal509Amt018440168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,266,843
Liabilities
$1,255,689
Net assets
$10,011,154
Revenue
$6,014,465
Expenses
$3,435,826
Net income
$2,578,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$3.75$13.8$7.61$5.12$2.49
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.20$11.0$3.87$4.77$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.9$1.11$11.8$6.46$4.42$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.26$10.0$6.01$3.44$2.58
2020Detailed filing. Detailed filing data is available for this year.$9.47$2.03$7.43$2.73$3.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.73$7.73$3.88$3.28$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.63$7.13$4.69$2.80$1.89
2017Detailed filing. Detailed filing data is available for this year.$6.39$1.15$5.24$3.60$2.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.20$4.01$2.47$2.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$2.10$1.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.27$3.30$1.87$1.68$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$1.55
2012Summary only. Only limited summary data is available for this year.$3.23$0.44$2.79$1.88$1.41$0.47
2011Summary only. Only limited summary data is available for this year.$2.47$0.15$2.32$1.61$1.32$0.29