Civic Intelligence

Odysea Aquarium Foundation Inc

EIN 46-5722865 • 501(c)3 • Scottsdale, AZ

Profile

The odysea aquarium foundation supports educational programs that assist low-income and title 1 schools in meeeting and enhancing their curriculum, supporting programs at the local, regional and global level to educate and inspire guests about aquatic life and conservation.

9500 E Via DE Ventura E-100Scottsdale, AZ 85256

odyseaaquarium.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$414,131

Down $135,208 (-25%) from 2023

Liabilities

Down

$82,361

Down $99,961 (-55%) from 2023

Net Assets

Down

$331,770

Down $35,247 (-9.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$150,408

Down $21,000 (-12%) from 2023

Expenses

Up

$185,655

Up $4,556 (+2.5%) from 2023

Net Income

Down

-$35,247

Down $25,556 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2017: $63,694Liabilities 2017: $3,000Net Assets 2017: $60,6942017Assets 2018: $225,506Liabilities 2018: $1,517Net Assets 2018: $223,9892018Assets 2019: $209,020Liabilities 2019: $6,859Net Assets 2019: $202,1612019Assets 2020: $244,856Liabilities 2020: $8,697Net Assets 2020: $236,1592020Assets 2021: $352,094Liabilities 2021: $20,586Net Assets 2021: $331,5082021Assets 2022: $477,685Liabilities 2022: $100,977Net Assets 2022: $376,7082022Assets 2023: $549,339Liabilities 2023: $182,322Net Assets 2023: $367,0172023Assets 2024: $414,131Liabilities 2024: $82,361Net Assets 2024: $331,7702024

Highlighted filing

2024

Assets$414,131
Liabilities$82,361
Net Assets$331,770
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $102,831Expenses 2017: $61,091Net Income 2017: $41,7402017Revenue 2018: $253,714Expenses 2018: $90,418Net Income 2018: $163,2962018Revenue 2019: $96,690Expenses 2019: $118,518Net Income 2019: -$21,8282019Revenue 2020: $144,602Expenses 2020: $110,604Net Income 2020: $33,9982020Revenue 2021: $153,423Expenses 2021: $58,074Net Income 2021: $95,3492021Revenue 2022: $197,586Expenses 2022: $104,086Net Income 2022: $93,5002022Revenue 2023: $171,408Expenses 2023: $181,099Net Income 2023: -$9,6912023Revenue 2024: $150,408Expenses 2024: $185,655Net Income 2024: -$35,2472024

Highlighted filing

2024

Revenue$150,408
Expenses$185,655
Net Income-$35,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,131
Liabilities
$82,361
Net assets
$331,770
Revenue
$150,408
Expenses
$185,655
Net income
-$35,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.82$3.32$1.50$1.86$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.82$3.67$1.71$1.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.01$3.77$1.98$1.04$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.32$1.53$0.58$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$1.45$1.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$2.54$0.90$1.63
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.03$0.61$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$150,408
Mission and Program Overview

Mission

The odysea aquarium foundation supports educational programs that assist low-income and title 1 schools in meeeting and enhancing their curriculum, supporting programs at the local, regional and global level to educate and inspire guests about aquatic life and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,017$331,770▼ $35,247
Investments Other Securities$449,030$267,629▼ $181,401
Cash and Non-Interest-Bearing Accounts$47,544$105,851▲ $58,307
Accounts Receivable$33,255$13,916▼ $19,339
Land, Buildings, and Equipment, Net$0$7,225▲ $7,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$549,339$414,131▼ $135,208
Other Assets Total$19,510$19,510→ $0
Liabilities
Escrow Account Liability$0$66,466▲ $66,466
Accounts Payable and Accrued Expenses$182,322$15,895▼ $166,427
Total Liabilities$182,322$82,361▼ $99,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,017$331,770▼ $35,247
Total Liabilities and Net Assets / Fund Balance$549,339$414,131▼ $135,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,225$1,275$8,500
Other Securities$47,629--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amram KnishinskyPresident
Greg CharbeneauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,368
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$131,498
Change in Net Assets
$-35,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,643
Other Expenses$11,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,143--$167,143
Office Expenses$6,768$1,687-$8,455
Grants to Domestic Orgs$7,500--$7,500
Travel-$1,282-$1,282
Depreciation Depletion-$1,275-$1,275
Total Functional Expenses$181,411$4,244$0$185,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Odysea Aquarium-run 5k$18,870---
Total Events$18,870---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Greg charbeneau works for amram knishinsky.”

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

“The board will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.”

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

“Conflict letters are signed and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Odysea Aquarium Foundation Inc
EIN
46-5722865
Phone
6026171000
Address
9500 E VIA DE VENTURA E-100, SCOTTSDALE, AZ 85256

Signing Officer

Name
Amram Knishinsky
Title
President
Phone
4802918000
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amram Knishinsky
Formed
2014
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Brandy Ritz CPA
Phone
4803450500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Odysea aquarium foundation is the treasurer for the sea turtle safe program for the association of zoological and aquariums, inc (ein 55-0526930). Funds are received and distributed by direction of the sea turtle safe executive committee members.”

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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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG CHARBENEAU WORKS FOR AMRAM KNISHINSKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED; TIME AND DATE OF REVIEW IS DEPENDENT ON COMPLETION DATE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT LETTERS ARE SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0414131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185655
IRS990/TotalGrossUBIAmt040
IRS990/TotalLiabilitiesBOYAmt0182322
IRS990/TotalLiabilitiesEOYAmt082361
IRS990/TotalLiabilitiesGrp/BOYAmt0182322
IRS990/TotalLiabilitiesGrp/EOYAmt082361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414131
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 E VIA DE VENTURA SUITE E-100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085256
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ODYSEAAQUARIUM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRAM KNISHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802918000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSEA AQUARIUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0465722865
ReturnHeader/Filer/PhoneNum06026171000
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 E VIA DE VENTURA E-100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 E HARTFORD DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY RITZ CPA
ReturnHeader/ReturnTs02025-11-14T12:06:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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