Civic Intelligence

South Carolina Aquarium

990 • Fiscal year 2013 • EIN 57-0961897

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 14, 2014

100 Aquarium Wharf29401-6300
Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,583,562

Up $499,714 (+8.2%) from 2012

Net Assets

Up

$4,587,703

Up $53,784 (+1.2%) from 2012

Liabilities

Up

$1,995,859

Up $445,930 (+29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,549,726

Up $200,608 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $5,446,816Liabilities 2010: $923,410Net Assets 2010: $4,523,4062010Assets 2012: $6,083,848Liabilities 2012: $1,549,929Net Assets 2012: $4,533,9192012Assets 2013: $6,583,562Liabilities 2013: $1,995,859Net Assets 2013: $4,587,7032013Assets 2014: $5,996,169Liabilities 2014: $2,260,340Net Assets 2014: $3,735,8292014Assets 2015: $15,847,114Liabilities 2015: $5,369,934Net Assets 2015: $10,477,1802015Assets 2016: $15,517,495Liabilities 2016: $4,240,213Net Assets 2016: $11,277,2822016Assets 2017: $17,224,499Liabilities 2017: $5,558,271Net Assets 2017: $11,666,2282017Assets 2018: $18,254,256Liabilities 2018: $5,425,429Net Assets 2018: $12,828,8272018Assets 2019: $20,066,677Liabilities 2019: $4,970,061Net Assets 2019: $15,096,6162019Assets 2020: $19,874,916Liabilities 2020: $3,616,326Net Assets 2020: $16,258,5902020Assets 2021: $29,900,020Liabilities 2021: $3,457,583Net Assets 2021: $26,442,4372021Assets 2022: $43,713,929Liabilities 2022: $3,727,198Net Assets 2022: $39,986,7312022Assets 2023: $48,426,081Liabilities 2023: $3,461,335Net Assets 2023: $44,964,7462023Assets 2024: $50,879,862Liabilities 2024: $2,820,831Net Assets 2024: $48,059,0312024

Highlighted filing

2013

Assets$6,583,562
Liabilities$1,995,859
Net Assets$4,587,703

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,493,5292010Expenses 2012: $8,349,1182012Expenses 2013: $8,549,7262013Revenue 2014: $8,534,145Expenses 2014: $9,386,019Net Income 2014: -$851,8742014Revenue 2015: $16,658,599Expenses 2015: $9,917,248Net Income 2015: $6,741,3512015Revenue 2016: $11,790,563Expenses 2016: $10,990,461Net Income 2016: $800,1022016Revenue 2017: $11,792,875Expenses 2017: $11,360,229Net Income 2017: $432,6462017Revenue 2018: $12,645,945Expenses 2018: $12,019,044Net Income 2018: $626,9012018Revenue 2019: $14,607,430Expenses 2019: $12,339,641Net Income 2019: $2,267,7892019Revenue 2020: $12,345,710Expenses 2020: $11,140,767Net Income 2020: $1,204,9432020Revenue 2021: $21,254,119Expenses 2021: $11,064,753Net Income 2021: $10,189,3662021Revenue 2022: $28,179,213Expenses 2022: $14,100,205Net Income 2022: $14,079,0082022Revenue 2023: $20,993,805Expenses 2023: $16,394,210Net Income 2023: $4,599,5952023Revenue 2024: $20,285,821Expenses 2024: $17,339,795Net Income 2024: $2,946,0262024

Highlighted filing

2013

Revenue-
Expenses$8,549,726
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$9,235,188
Mission and Program Overview

Mission

Our mission is to inspire conservation of the natural world by exhibiting and caring for animals, by excelling in education and research, and by providing an exceptional visitor experience.

Major Activities

Activity 2
Husbandry program services are designed to continuously collect and maintain animals for the exhibits that are displayed in the aquarium facilities.
Activity 3
Guest program services include admissions, security staff and environmental services.
Filing and Contact Details

Filer

EIN
57-0961897
Raw XML AppendixShowing 400 of 864 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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IRS990/Activity2/Description0HUSBANDRY PROGRAM SERVICES ARE DESIGNED TO CONTINUOUSLY COLLECT AND MAINTAIN ANIMALS FOR THE EXHIBITS THAT ARE DISPLAYED IN THE AQUARIUM FACILITIES.
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IRS990/Activity3/Description0GUEST PROGRAM SERVICES INCLUDE ADMISSIONS, SECURITY STAFF AND ENVIRONMENTAL SERVICES.
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IRS990/ActivityOrMissionDescription0THE SOUTH CAROLINA AQUARIUM INSPIRES CONSERVATION OF THE NATURAL WORLD BYEXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISITOR EXPERIENCE.
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IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32PRESIDENT / CEO
IRS990/Form990PartVIISectionA/Title33VICE PRESIDENT / COO / CFO
IRS990/Form990PartVIISectionA/Title34DIRECTOR OF HUSBANDRY & FACILITIES
IRS990/Form990PartVIISectionA/Title35CREATIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/Gaming00
IRS990/GovernmentGrants0614411
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0650
IRS990/GrossIncomeFundraisingEvents0140558
IRS990/GrossReceipts09235188
IRS990/GrossRents/Real0832873
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral058348
IRS990/InformationTechnology/ProgramServices0217
IRS990/InformationTechnology/Total058565
IRS990/Insurance/ManagementAndGeneral0208302
IRS990/Insurance/ProgramServices011514
IRS990/Insurance/Total0219816
IRS990/Interest/ManagementAndGeneral07701
IRS990/Interest/ProgramServices09574
IRS990/Interest/Total017275
IRS990/InvestmentIncomeCurrentYear0-17620
IRS990/InvestmentIncome/ExclusionAmount0854
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IRS990/InvestmentIncome/TotalRevenueColumn0854
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY063342
IRS990/InvestmentsPubTradedSecurities/EOY051326
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec08980780
IRS990/LandBuildingsEquipmentBasis013346559
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IRS990/LandBuildingsEquipmentBasisNet/EOY04365779
IRS990/LessCostOthBasisSalesExpenses/Other019124
IRS990/LessRentalExpenses/Real0418106
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IRS990/LobbyingActivities00
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IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SOUTH CAROLINA AQUARIUM INSPIRES CONSERVATION OF THE NATURAL WORLD BY EXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISITOR EXPERIENCE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$2.82$48.1$20.3$17.3$2.95
2023Detailed filing. Detailed filing data is available for this year.$48.4$3.46$45.0$21.0$16.4$4.60
2022Detailed filing. Detailed filing data is available for this year.$43.7$3.73$40.0$28.2$14.1$14.1
2021Detailed filing. Detailed filing data is available for this year.$29.9$3.46$26.4$21.3$11.1$10.2
2020Detailed filing. Detailed filing data is available for this year.$19.9$3.62$16.3$12.3$11.1$1.20
2019Detailed filing. Detailed filing data is available for this year.$20.1$4.97$15.1$14.6$12.3$2.27
2018Detailed filing. Detailed filing data is available for this year.$18.3$5.43$12.8$12.6$12.0$0.63
2017Detailed filing. Detailed filing data is available for this year.$17.2$5.56$11.7$11.8$11.4$0.43
2016Detailed filing. Detailed filing data is available for this year.$15.5$4.24$11.3$11.8$11.0$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.37$10.5$16.7$9.92$6.74
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.26$3.74$8.53$9.39$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.00$4.59$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.55$4.53$8.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.92$4.52$7.49