Civic Intelligence

Tennessee Aquarium

990 • Fiscal year 2011 • EIN 58-1837154

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 1104837401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,825,686

Flat from 2011

Net Assets

Flat

$44,338,310

Flat from 2011

Liabilities

Flat

$26,487,376

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,586,772

Flat from 2011

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.

$150M$100M$50M$0Assets 2010: $108,399,160Liabilities 2010: $60,896,557Net Assets 2010: $47,502,6032010Assets 2011: $70,825,686Liabilities 2011: $26,487,376Net Assets 2011: $44,338,3102011Assets 2011: $70,825,686Liabilities 2011: $26,487,376Net Assets 2011: $44,338,3102011Assets 2012: $71,350,101Liabilities 2012: $27,261,452Net Assets 2012: $44,088,6492012Assets 2013: $73,276,350Liabilities 2013: $26,670,166Net Assets 2013: $46,606,1842013Assets 2014: $72,836,947Liabilities 2014: $25,824,134Net Assets 2014: $47,012,8132014Assets 2015: $73,048,876Liabilities 2015: $25,587,232Net Assets 2015: $47,461,6442015Assets 2016: $73,921,133Liabilities 2016: $25,417,432Net Assets 2016: $48,503,7012016Assets 2017: $72,982,783Liabilities 2017: $24,204,816Net Assets 2017: $48,777,9672017Assets 2018: $71,479,750Liabilities 2018: $20,462,276Net Assets 2018: $51,017,4742018Assets 2019: $71,643,929Liabilities 2019: $20,273,412Net Assets 2019: $51,370,5172019Assets 2020: $68,000,113Liabilities 2020: $19,908,794Net Assets 2020: $48,091,3192020Assets 2021: $81,821,526Liabilities 2021: $18,725,218Net Assets 2021: $63,096,3082021Assets 2022: $81,816,889Liabilities 2022: $18,239,281Net Assets 2022: $63,577,6082022Assets 2023: $85,474,519Liabilities 2023: $16,653,831Net Assets 2023: $68,820,6882023Assets 2024: $92,462,278Liabilities 2024: $18,973,787Net Assets 2024: $73,488,4912024

Highlighted filing

2011

Assets$70,825,686
Liabilities$26,487,376
Net Assets$44,338,310

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $19,828,5842010Expenses 2011: $19,586,7722011Revenue 2011: $17,625,680Expenses 2011: $19,586,772Net Income 2011: -$1,961,0922011Revenue 2012: $19,275,973Expenses 2012: $19,812,646Net Income 2012: -$536,6732012Revenue 2013: $20,631,557Expenses 2013: $19,462,151Net Income 2013: $1,169,4062013Revenue 2014: $20,742,080Expenses 2014: $20,071,417Net Income 2014: $670,6632014Revenue 2015: $21,740,610Expenses 2015: $21,048,264Net Income 2015: $692,3462015Revenue 2016: $23,879,504Expenses 2016: $22,802,283Net Income 2016: $1,077,2212016Revenue 2017: $24,506,811Expenses 2017: $24,614,377Net Income 2017: -$107,5662017Revenue 2018: $28,111,098Expenses 2018: $25,124,534Net Income 2018: $2,986,5642018Revenue 2019: $25,849,468Expenses 2019: $26,531,376Net Income 2019: -$681,9082019Revenue 2020: $19,809,653Expenses 2020: $23,067,241Net Income 2020: -$3,257,5882020Revenue 2021: $36,742,855Expenses 2021: $22,253,312Net Income 2021: $14,489,5432021Revenue 2022: $28,377,535Expenses 2022: $25,640,537Net Income 2022: $2,736,9982022Revenue 2023: $31,491,311Expenses 2023: $28,353,776Net Income 2023: $3,137,5352023Revenue 2024: $34,216,548Expenses 2024: $30,741,934Net Income 2024: $3,474,6142024

Highlighted filing

2011

Revenue-
Expenses$19,586,772
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$20,737,316
Mission and Program Overview

Mission

The mission of the Tennessee Aquarium is to connect people with nature and empower them to make informed decisions about water and wildlife.

Major Activities

Activity 2
Throughout the year, the Tennessee Aquarium IMAX Theater provided further enrichment of our conservation and education programs to nearly 250,000 people. In 2011, the theater present the following conservation and natural science themed films Under the Sea, African Adventure, Hubble, Ultimate Wave, Born to be Wild, Rescue and Tornado Alley.
Activity 3
During the year, the Aquarium operated a 70-passenger high-speed catamaran transporting over 25,000 guests into the Tennessee River Gorge. During the trip, Naturalists provide information about the protected habitat of the Gorge whole recounting some of the areas rich history and pointing out wildlife along the way.
Filing and Contact Details

Filer

EIN
58-1837154
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IRS990/NetIncomeOrLoss/TotalRevenueColumn01793116
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0421382
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0288760
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0288760
IRS990/NetUnrelatedBusinessTxblIncome0-35262
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0302
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising040593
IRS990/Occupancy/ManagementAndGeneral0187346
IRS990/Occupancy/ProgramServices01718565
IRS990/Occupancy/Total01946504
IRS990/OfficeExpenses/Fundraising050522
IRS990/OfficeExpenses/ManagementAndGeneral051535
IRS990/OfficeExpenses/ProgramServices01009473
IRS990/OfficeExpenses/Total01111530
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0542312
IRS990/OtherAssetsTotal/EOY086436
IRS990/OtherEmployeeBenefits/Fundraising043869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029941
IRS990/OtherEmployeeBenefits/ProgramServices0743304
IRS990/OtherEmployeeBenefits/Total0817114
IRS990/OtherExpensePriorYear011671130
IRS990/OtherExpensesCurrentYear011390767
IRS990/OtherExpenses/Description0Film print costs
IRS990/OtherExpenses/Description1Repairs maintenance
IRS990/OtherExpenses/Description2Speciman care collection
IRS990/OtherExpenses/Description3Taxes Licenses
IRS990/OtherExpenses/Fundraising02670
IRS990/OtherExpenses/Fundraising14736
IRS990/OtherExpenses/ManagementAndGeneral016687
IRS990/OtherExpenses/ManagementAndGeneral15359
IRS990/OtherExpenses/ProgramServices067641
IRS990/OtherExpenses/ProgramServices1383047
IRS990/OtherExpenses/ProgramServices2296303
IRS990/OtherExpenses/ProgramServices366103
IRS990/OtherExpenses/Total067641
IRS990/OtherExpenses/Total1402404
IRS990/OtherExpenses/Total2296303
IRS990/OtherExpenses/Total376198

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$19.0$73.5$34.2$30.7$3.47
2023Summary only. Only limited summary data is available for this year.$85.5$16.7$68.8$31.5$28.4$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$18.2$63.6$28.4$25.6$2.74
2021Summary only. Only limited summary data is available for this year.$81.8$18.7$63.1$36.7$22.3$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$19.9$48.1$19.8$23.1$3.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$20.3$51.4$25.8$26.5$0.68
2018Summary only. Only limited summary data is available for this year.$71.5$20.5$51.0$28.1$25.1$2.99
2017Summary only. Only limited summary data is available for this year.$73.0$24.2$48.8$24.5$24.6$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$25.4$48.5$23.9$22.8$1.08
2015Detailed filing. Detailed filing data is available for this year.$73.0$25.6$47.5$21.7$21.0$0.69
2014Detailed filing. Detailed filing data is available for this year.$72.8$25.8$47.0$20.7$20.1$0.67
2013Detailed filing. Detailed filing data is available for this year.$73.3$26.7$46.6$20.6$19.5$1.17
2012Summary only. Only limited summary data is available for this year.$71.4$27.3$44.1$19.3$19.8$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$26.5$44.3$19.6
2011Summary only. Only limited summary data is available for this year.$70.8$26.5$44.3$17.6$19.6$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$60.9$47.5$19.8