Civic Intelligence

Center for Aquatic Life

EIN 20-2158507 • 501(c)3 • Baltimore, MD

Profile

To inspire conservation of the world's aquatic treasures.

Pier 3 501 East Pratt StreetBaltimore, MD 21202

www.aqua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

110%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$265,771

Down $9,975,756 (-97%) from 2015

Liabilities

Down

$114,072

Down $4,757,553 (-98%) from 2015

Net Assets

Down

$151,699

Down $5,218,203 (-97%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$4,725,741

Down $4,858,208 (-3667%) from 2015

Expenses

Up

$492,462

Up $65,318 (+15%) from 2015

Net Income

Down

-$5,218,203

Down $4,923,526 (-1671%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,951,938Liabilities 2010: $5,132,513Net Assets 2010: $5,819,4252010Assets 2011: $11,329,119Liabilities 2011: $5,110,100Net Assets 2011: $6,219,0192011Assets 2012: $10,748,605Liabilities 2012: $5,014,668Net Assets 2012: $5,733,9372012Assets 2013: $10,692,765Liabilities 2013: $4,923,631Net Assets 2013: $5,769,1342013Assets 2014: $10,616,866Liabilities 2014: $4,952,287Net Assets 2014: $5,664,5792014Assets 2015: $10,241,527Liabilities 2015: $4,871,625Net Assets 2015: $5,369,9022015Assets 2016: $265,771Liabilities 2016: $114,072Net Assets 2016: $151,6992016

Highlighted filing

2016

Assets$265,771
Liabilities$114,072
Net Assets$151,699
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $505,5182010Expenses 2011: $18,4062011Expenses 2012: $555,0822012Revenue 2013: $45,000Expenses 2013: $9,803Net Income 2013: $35,1972013Revenue 2014: $45,000Expenses 2014: $149,555Net Income 2014: -$104,5552014Revenue 2015: $132,467Expenses 2015: $427,144Net Income 2015: -$294,6772015Revenue 2016: -$4,725,741Expenses 2016: $492,462Net Income 2016: -$5,218,2032016

Highlighted filing

2016

Revenue-$4,725,741
Expenses$492,462
Net Income-$5,218,203
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,771
Liabilities
$114,072
Net assets
$151,699
Revenue
-$4,725,741
Expenses
$492,462
Net income
-$5,218,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$4.73$0.49$5.22
2015Detailed filing. Detailed filing data is available for this year.$10.2$4.87$5.37$0.13$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.6$4.95$5.66$0.05$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.7$4.92$5.77$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.01$5.73$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.11$6.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.13$5.82$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,961,239
Mission and Program Overview

Mission

To inspire conservation of the world's aquatic treasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,104,044$80,000▼ $10,024,044
Prepaid Expenses and Deferred Charges$50,576--
Total Assets$10,241,527$265,771▼ $9,975,756
Other Assets Total$86,907$185,771▲ $98,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,871,625--
Other Liabilities$0$114,072▲ $114,072
Total Liabilities$4,871,625$114,072▼ $4,757,553
Net Assets / Fund Balance
Unrestricted Net Assets$5,369,902$151,699▼ $5,218,203
Total Net Assets Fund Balance$5,369,902$151,699▼ $5,218,203
Total Liabilities and Net Assets / Fund Balance$10,241,527$265,771▼ $9,975,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Other Assets Org$185,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,311,895-▲ $87,730-$3,399,625
2015$3,620,342-▼ $125,700$182,747$3,311,895
2014$3,600,648$33,030▲ $103,599$116,935$3,620,342
2013$3,077,279-▲ $593,978$70,609$3,600,648
2012$2,319,878$475,000▲ $349,795$67,394$3,077,279
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Bruce S HoffbergerTreasurer/SVP/chief Financial Officer$264,546$264,546
William HarrisonSVP/chief Financial Officer$60,078$60,078

Board Members and Trustees

NameTitle
Charles PhillipsChair
John C RacanelliPresident/chief Executive Officer
Elizabeth WagnerBoard Member
Thomas RobinsonBoard Member
Candace OsunsadeSec/SVP/chief Administrative Officer
Bruce S HoffbergerTreasurer/SVP/chief Financial Office
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-4,824,604
Other Revenue
$98,863
Change in Net Assets
$-5,218,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$-6,448,074
Revenue Not Reported on Financial Statements
$1,722,333
Revenue Not Reported on Form 990
$52,411,651
Other Revenue Adjustments
$1,722,333
Total Revenue per Audited Statements
$45,963,577
Total Revenue per Form 990
$-4,725,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$337,064--$337,064
Occupancy$60,142--$60,142
Insurance$41,148--$41,148
Fees for Services Legal-$38,810-$38,810
Fees for Services Other-$14,838-$14,838
Office Expenses-$460-$460
Total Functional Expenses$438,354$54,108$0$492,462

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$51,931,915
Total Expenses per Audited Statements$50,702,044
Expenses Not Reported on Financial Statements$1,722,333
Other Expense Adjustments$1,722,333
Total Expenses per Form 990$492,462
Expenses per Audited Statements$-1,229,871
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
Due to Affiliate$114,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to the filing of the form 990, the audit committee will review the form and then a copy of the form will be provided electronically to all board members.”

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

“As stated in the organization's conflict of interest policy, annually each board member and key employee is requested to complete a conflict of interest disclosure and indicate any potential conflicts. A summary of the disclosures is reviewed by the finance committee and audit committee of the board and any and all appropriate actions are then taken in accordance with the policy. Additionally the summary of disclosures is distributed to key employees to enhance their awareness when contemplating and/or entering into business transactions.”

Form 990, Part VI, Section C, Line 19

“Center for aquatic life and conservation, inc. Has its governing documents and conflict of interest policies available to the public upon request. Financial statements are available upon request, on the website, and are included with publications associated with the national aquarium, inc.'s annual report. They are also available through not-for-profit internet portals such as guidestar and charity navigator. These documents are available for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII, Column B

“The average hours per week listed are standard payroll hours. Actual hours worked are greater than 40.”

Filing and Contact Details

Filer

Filer Name
Center for Aquatic Life
EIN
20-2158507
Phone
4105761187
Address
PIER 3 501 EAST PRATT STREET, BALTIMORE, MD 21202

Signing Officer

Name
John Racanelli
Title
Chief Executive Officer
Phone
4105761187
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Racanelli
Formed
2004
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the national aquarium foundation, inc., a related 501(c)(3) organization. The foundation's objective is to earn a respectable long-term, risk adjusted total rate of return to support the designated programs. The foundation recognizes and accepts that pursuing a respectable rate of return involves risk and potential volatility. The generation of secondary income will be a secondary consideration.”

PART X, LINE 2:

“Calc is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, calc qualifies for charitable contribution deductions under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Calc had no net unrelated business income for the years ended december 31, 2016 and 2015. Management has evaluated calc's tax positions and has concluded that calc has taken no uncertain tax positions that require adjustment to the consolidated financial statements. Calc is no longer subject to income tax examinations for the u.s. Federal, state or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of the national aquarium foundation, inc. 2,481,048. Income of the national aquarium, inc. 49,930,603.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income eliminated on the consolidated financial statements 1,722,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the national aquarium foundation, inc. 1,659,381. Expenses of the national aquarium, inc. 50,272,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated on the consolidated financial statements 1,722,333.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0390768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.58410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt0391330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03311895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03399625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03620342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03311895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03600648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03620342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0116935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03077279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03600648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02319878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0475000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03077279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt067394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt051931915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01722333
IRS990ScheduleD/ExpensesSubtotalAmt0-1229871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt051931915
IRS990ScheduleD/OtherExpensesNotIncludedAmt01722333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt052411651
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01722333
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53180
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt052411651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01722333
IRS990ScheduleD/RevenueSubtotalAmt0-6448074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD BY THE NATIONAL AQUARIUM FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION'S OBJECTIVE IS TO EARN A RESPECTABLE LONG-TERM, RISK ADJUSTED TOTAL RATE OF RETURN TO SUPPORT THE DESIGNATED PROGRAMS. THE FOUNDATION RECOGNIZES AND ACCEPTS THAT PURSUING A RESPECTABLE RATE OF RETURN INVOLVES RISK AND POTENTIAL VOLATILITY. THE GENERATION OF SECONDARY INCOME WILL BE A SECONDARY CONSIDERATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CALC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, CALC QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CALC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. MANAGEMENT HAS EVALUATED CALC'S TAX POSITIONS AND HAS CONCLUDED THAT CALC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. CALC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME OF THE NATIONAL AQUARIUM FOUNDATION, INC. 2,481,048. INCOME OF THE NATIONAL AQUARIUM, INC. 49,930,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,722,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF THE NATIONAL AQUARIUM FOUNDATION, INC. 1,659,381. EXPENSES OF THE NATIONAL AQUARIUM, INC. 50,272,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,722,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185771
IRS990ScheduleD/TotalExpensesPerForm990Amt0492462
IRS990ScheduleD/TotalLiabilityAmt0114072
IRS990ScheduleD/TotalRevenuePerForm990Amt0-4725741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045963577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050702044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt187897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1383390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2212408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CANDACE OSUNSADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN C RACANELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRUCE S HOFFBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC/SVP/CHIEF ADMINISTRATIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/SVP/CHIEF FINANCIAL OFFICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1516975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2264546
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL AQUARIUM, INC. (NA), A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. NA USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL PROPERTY - BALTIMORE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL PROPERTY - BALTIMORE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REAL PROPERTY - BALTIMORE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0101 WEST CROMWELL STREET LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt12400 CLARKSON STREET LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt22300 SOUTH HANOVER STREET LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03327835
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11300000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2243790
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SETTLEMENT STATEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SETTLEMENT STATEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2SETTLEMENT STATEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0101 WEST CROMWELL STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12400 CLARKSON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22300 SOUTH HANOVER STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BALTIMORE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1BALTIMORE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2BALTIMORE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd021218
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd121230
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd221230
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE FORM 990, THE AUDIT COMMITTEE WILL REVIEW THE FORM AND THEN A COPY OF THE FORM WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS STATED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANNUALLY EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND INDICATE ANY POTENTIAL CONFLICTS. A SUMMARY OF THE DISCLOSURES IS REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE OF THE BOARD AND ANY AND ALL APPROPRIATE ACTIONS ARE THEN TAKEN IN ACCORDANCE WITH THE POLICY. ADDITIONALLY THE SUMMARY OF DISCLOSURES IS DISTRIBUTED TO KEY EMPLOYEES TO ENHANCE THEIR AWARENESS WHEN CONTEMPLATING AND/OR ENTERING INTO BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. HAS ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON THE WEBSITE, AND ARE INCLUDED WITH PUBLICATIONS ASSOCIATED WITH THE NATIONAL AQUARIUM, INC.'S ANNUAL REPORT. THEY ARE ALSO AVAILABLE THROUGH NOT-FOR-PROFIT INTERNET PORTALS SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AVERAGE HOURS PER WEEK LISTED ARE STANDARD PAYROLL HOURS. ACTUAL HOURS WORKED ARE GREATER THAN 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, COLUMN B
IRS990ScheduleR/AssetExchangeInd00

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