Civic Intelligence

Lake Superior Center

EIN 41-1659809 • 501(c)3 • Duluth, MN

View Organization Page

Profile

Great Lakes Aquarium inspires people to explore their connection with Lake Superior and the waters of the world.

Refreshing map…

353 Harbor DriveDuluth, MN 55802

www.glaquarium.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$138,602

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,399,945

Up $244,823 (+11%) from 2023

Liabilities

Down

$1,049,927

Down $164,419 (-14%) from 2023

Net Assets

Up

$1,350,018

Up $409,242 (+44%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$4,418,662

Up $737,229 (+20%) from 2023

Expenses

Up

$4,009,420

Up $368,548 (+10%) from 2023

Net Income

Up

$409,242

Up $368,681 (+909%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $115,432Liabilities 2010: $756,742Net Assets 2010: -$641,3102010Assets 2011: $238,213Liabilities 2011: $858,689Net Assets 2011: -$620,4762011Assets 2012: $270,017Liabilities 2012: $748,470Net Assets 2012: -$478,4532012Assets 2013: $527,295Liabilities 2013: $700,196Net Assets 2013: -$172,9012013Assets 2014: $841,431Liabilities 2014: $701,186Net Assets 2014: $140,2452014Assets 2015: $1,086,781Liabilities 2015: $741,144Net Assets 2015: $345,6372015Assets 2016: $1,588,539Liabilities 2016: $743,117Net Assets 2016: $845,4222016Assets 2017: $1,489,821Liabilities 2017: $768,413Net Assets 2017: $721,4082017Assets 2018: $1,212,361Liabilities 2018: $799,051Net Assets 2018: $413,3102018Assets 2019: $1,053,813Liabilities 2019: $843,155Net Assets 2019: $210,6582019Assets 2020: $1,307,444Liabilities 2020: $1,222,383Net Assets 2020: $85,0612020Assets 2021: $2,211,388Liabilities 2021: $1,268,040Net Assets 2021: $943,3482021Assets 2022: $2,089,642Liabilities 2022: $1,220,568Net Assets 2022: $869,0742022Assets 2023: $2,155,122Liabilities 2023: $1,214,346Net Assets 2023: $940,7762023Assets 2024: $2,399,945Liabilities 2024: $1,049,927Net Assets 2024: $1,350,0182024

Highlighted filing

2024

Assets$2,399,945
Liabilities$1,049,927
Net Assets$1,350,018
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,793,1602010Expenses 2011: $1,812,6692011Expenses 2012: $1,773,9112012Revenue 2013: $2,122,114Expenses 2013: $1,816,562Net Income 2013: $305,5522013Revenue 2014: $2,147,857Expenses 2014: $1,846,721Net Income 2014: $301,1362014Revenue 2015: $2,267,337Expenses 2015: $2,061,945Net Income 2015: $205,3922015Revenue 2016: $2,829,972Expenses 2016: $2,330,187Net Income 2016: $499,7852016Revenue 2017: $2,643,951Expenses 2017: $2,767,965Net Income 2017: -$124,0142017Revenue 2018: $2,784,046Expenses 2018: $3,092,144Net Income 2018: -$308,0982018Revenue 2019: $2,847,954Expenses 2019: $3,050,606Net Income 2019: -$202,6522019Revenue 2020: $2,359,528Expenses 2020: $2,485,125Net Income 2020: -$125,5972020Revenue 2021: $3,675,136Expenses 2021: $2,816,849Net Income 2021: $858,2872021Revenue 2022: $3,487,177Expenses 2022: $3,561,451Net Income 2022: -$74,2742022Revenue 2023: $3,681,433Expenses 2023: $3,640,872Net Income 2023: $40,5612023Revenue 2024: $4,418,662Expenses 2024: $4,009,420Net Income 2024: $409,2422024

Highlighted filing

2024

Revenue$4,418,662
Expenses$4,009,420
Net Income$409,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,399,945
Liabilities
$1,049,927
Net assets
$1,350,018
Revenue
$4,418,662
Expenses
$4,009,420
Net income
$409,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.05$1.35$4.42$4.01$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.21$0.94$3.68$3.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.87$3.49$3.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.27$0.94$3.68$2.82$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.22$0.09$2.36$2.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.84$0.21$2.85$3.05$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.80$0.41$2.78$3.09$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.77$0.72$2.64$2.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.74$0.85$2.83$2.33$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.74$0.35$2.27$2.06$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.70$0.14$2.15$1.85$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.70$0.17$2.12$1.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.75$0.48$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.86$0.62$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.76$0.64$1.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$4,154,298
Mission and Program Overview

Mission

Great lakes aquarium inspires people to explore their connection with lake superior and the waters of the world.

To engage and inspire, encouraging stewardship of wildlife and water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,065,980$837,810▼ $228,170
Land, Buildings, and Equipment, Net$967,606$763,984▼ $203,622
Savings and Temporary Cash Investments$10,280$310,307▲ $300,027
Inventories for Sale or Use$88,024$94,708▲ $6,684
Accounts Receivable$73,553$34,888▼ $38,665
Prepaid Expenses and Deferred Charges$5,945$33,628▲ $27,683
Total Assets$2,211,388$2,089,642▼ $121,746
Other Assets Total$0$14,317▲ $14,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,568$440,406▼ $49,162
Accounts Payable and Accrued Expenses$291,350$304,383▲ $13,033
Unsecured Notes Loans Payable$350,000$300,000▼ $50,000
Deferred Revenue$137,122$161,373▲ $24,251
Other Liabilities$0$14,406▲ $14,406
Total Liabilities$1,268,040$1,220,568▼ $47,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,348$869,074▼ $74,274
Total Net Assets Fund Balance$943,348$869,074▼ $74,274
Total Liabilities and Net Assets / Fund Balance$2,211,388$2,089,642▼ $121,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,630$1,848,058$2,503,688
Equipment$67,723$329,014$396,737
Other Land Buildings$40,631-$40,631
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WalkerExecutive DirectorFT$108,860$29,742$138,602
Annie ThorsDirector of FinanceFT$82,577$9,713$92,290

Board Members and Trustees

NameTitle
Heather MusterChair
Azrin AwalDirector
Doug JensenDirector
Jeff BorlingDirector
Kelsey TaylorDirector
Mark BrittonDirector
Molly GoldfineDirector
Nathan SmithDirector
Rosie Loeffler-kempDirector
Sandy HoffDirector
Sheryl WilliamsDirector
Terese TomanekDirector
Aimee CurtisDirector (termed 12/22)
Derek MedvedDirector (termed 2/22)
Todd FedoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,126
Program Service Revenue
$2,524,015
Investment Income
$395
Other Revenue
$489,641
All Other Contributions
$33,320
Change in Net Assets
$-74,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,051
Revenue Not Reported on Financial Statements
$-217,874
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-217,874
Total Revenue per Audited Statements
$3,705,051
Total Revenue per Form 990
$3,487,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,049
Other Expenses$1,598,402
Total Fundraising Expense$36,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,933$173,530-$1,230,463
Occupancy$437,376--$437,376
Other Employee Benefits$321,936$31,134-$353,070
Depreciation Depletion$247,255--$247,255
Current Officers, Directors, Trustees, and Key Employees$138,602$92,290-$230,892
All Other Expenses$154,096$4,277-$158,373
Payroll Taxes$100,916$19,221-$120,137
Advertising$83,947--$83,947
Other Expenses$82,384$1,262$36,056$83,646
Insurance$67,719--$67,719
Fees for Services Other$18,386$19,792-$38,178
Office Expenses$19,760$17,213-$36,973
Pension Plan Contributions$19,435$9,052-$28,487
Travel$9,220$7,269-$16,489
Fees for Services Accounting-$13,374-$13,374
Fees for Services Legal$1,084--$1,084
Total Functional Expenses$3,118,179$407,216$36,056$3,561,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,779,325
Expenses per Audited Statements$3,561,451
Total Expenses per Form 990$3,561,451
Expenses Not Reported on Form 990$217,874
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
Fundraising Gross Income$9,110
Fundraising Direct Expenses$2,911
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
Finance Lease Liability$14,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The form 990 is reviewed by the executive director, the director of finance, and all board members before it is filed.”

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

“The executive director's salary is reviewed and set by the board of directors. All other employees salaries are set by the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at our front entrance/ticketing counter.”

Filing and Contact Details

Filer

Filer Name
Lake Superior Center
EIN
41-1659809
Phone
2187403474
Address
353 HARBOR DRIVE, DULUTH, MN 55802
Doing Business As
Great Lakes Aquarium at Lake Superior Center

Signing Officer

Name
Jay Walker
Title
Executive Director
Phone
2187403474
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Walker
Formed
1989
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
95
Volunteers
160

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The center recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubit expenses included on statement of functional expenses -217,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ubit expenses included on statement of functional expenses 217,874.”

Raw XML AppendixShowing 400 of 551 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/BOYAmt0291350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304383
IRS990/AccountsReceivableGrp/BOYAmt073553
IRS990/AccountsReceivableGrp/EOYAmt034888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE AND INSPIRE, ENCOURAGING STEWARDSHIP OF WILDLIFE AND WATER.
IRS990/AdvertisingGrp/ProgramServicesAmt083947
IRS990/AdvertisingGrp/TotalAmt083947
IRS990/AllOtherContributionsAmt033320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154096
IRS990/AllOtherExpensesGrp/TotalAmt0158373
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIE THORS
IRS990/BooksInCareOfDetail/PhoneNum02187403474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 HARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092290
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230892
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CostOfGoodsSoldAmt0664210
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0395
IRS990/CYOtherExpensesAmt01598402
IRS990/CYOtherRevenueAmt0489641
IRS990/CYProgramServiceRevenueAmt02524015
IRS990/CYRevenuesLessExpensesAmt0-74274
IRS990/CYSalariesCompEmpBnftPaidAmt01963049
IRS990/CYTotalExpensesAmt03561451
IRS990/CYTotalFundraisingExpenseAmt036056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03487177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0137122
IRS990/DeferredRevenueGrp/EOYAmt0161373
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247255
IRS990/DepreciationDepletionGrp/TotalAmt0247255
IRS990/Desc0CURATORIAL OPERATIONS: MAINTAINED LAKE SUPERIOR CENTER FACILITIES OPERATIONS. WE WELCOMED 200,626 GUESTS INTO OUR SPACE DURING THE 360 DAYS WE WERE OPEN IN 2022, WHILE OBSERVING COVID SAFETY PROTOCOLS PUT INTO PLACE BY THE MN STATE HEALTH DEPARTMENT AND CDC.AS COVID RESTRICTIONS BEGAN TO EASE, WE WERE ABLE TO BEGIN OFFERING IN PERSON PROGRAMS (E.G. DIVE SHOWS, OTTER FEEDINGS, CAMP, ETC.) AND EVENTS WITH SOME ADAPTATIONS FOR SAFETY.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018386
IRS990/FeesForServicesOtherGrp/TotalAmt038178
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD FEDORA
IRS990/Form990PartVIISectionAGrp/PersonNm2AZRIN AWAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BORLING
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IRS990/Form990PartVIISectionAGrp/PersonNm14SHERYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNIE THORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TERMED 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TERMED 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109608
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - LAKE SUPERIOR CENTER OFFERS PUBLIC PROGRAMS TO RAISE AWARENESS OF FRESHWATER ENVIRONMENTAL ISSUES. WE HAD APPROXIMATELY 10,400 ATTENDEES FOR EDUCATIONAL PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252578
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011961962
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