Civic Intelligence

Georgia Aquarium Inc & Subsidiary

990 • Fiscal year 2013 • EIN 58-2574918

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

225 Baker Street NW30313

(404) 581-4000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.27x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

21st percentile

$446,922

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

10th percentile

-2.7%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$481,919,603

Down $13,198,300 (-2.7%) from 2012

Net Assets

Down

$350,192,108

Down $3,407,072 (-1.0%) from 2012

Liabilities

Down

$131,727,495

Down $9,791,228 (-6.9%) from 2012

Revenue

$78,696,691

No earlier filing loaded for comparison.

Expenses

Up

$73,457,953

Up $4,887,397 (+7.1%) from 2012

Net Income

$5,238,738

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.

$800M$600M$400M$200M$0Assets 2010: $478,750,553Liabilities 2010: $135,830,625Net Assets 2010: $342,919,9282010Assets 2011: $496,902,398Liabilities 2011: $151,025,514Net Assets 2011: $345,876,8842011Assets 2012: $495,117,903Liabilities 2012: $141,518,723Net Assets 2012: $353,599,1802012Assets 2013: $481,919,603Liabilities 2013: $131,727,495Net Assets 2013: $350,192,1082013Assets 2014: $471,042,716Liabilities 2014: $119,935,005Net Assets 2014: $351,107,7112014Assets 2015: $474,856,953Liabilities 2015: $126,145,299Net Assets 2015: $348,711,6542015Assets 2016: $469,753,372Liabilities 2016: $121,708,901Net Assets 2016: $348,044,4712016Assets 2017: $443,279,596Liabilities 2017: $87,832,989Net Assets 2017: $355,446,6072017Assets 2018: $425,416,398Liabilities 2018: $67,476,743Net Assets 2018: $357,939,6552018Assets 2019: $452,054,841Liabilities 2019: $85,241,636Net Assets 2019: $366,813,2052019Assets 2020: $485,981,115Liabilities 2020: $152,535,122Net Assets 2020: $333,445,9932020Assets 2021: $503,886,431Liabilities 2021: $145,347,317Net Assets 2021: $358,539,1142021Assets 2022: $536,403,881Liabilities 2022: $150,118,008Net Assets 2022: $386,285,8732022Assets 2023: $586,624,359Liabilities 2023: $160,569,442Net Assets 2023: $426,054,9172023Assets 2024: $632,928,177Liabilities 2024: $166,038,097Net Assets 2024: $466,890,0802024

Highlighted filing

2013

Assets$481,919,603
Liabilities$131,727,495
Net Assets$350,192,108

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,306,9202010Expenses 2011: $72,896,3262011Expenses 2012: $68,570,5562012Revenue 2013: $78,696,691Expenses 2013: $73,457,953Net Income 2013: $5,238,7382013Revenue 2014: $78,679,470Expenses 2014: $76,385,399Net Income 2014: $2,294,0712014Revenue 2015: $83,268,975Expenses 2015: $85,665,034Net Income 2015: -$2,396,0592015Revenue 2016: $92,314,965Expenses 2016: $92,982,142Net Income 2016: -$667,1772016Revenue 2017: $93,793,876Expenses 2017: $88,031,370Net Income 2017: $5,762,5062017Revenue 2018: $96,936,528Expenses 2018: $94,443,496Net Income 2018: $2,493,0322018Revenue 2019: $102,513,148Expenses 2019: $94,232,467Net Income 2019: $8,280,6812019Revenue 2020: $49,502,065Expenses 2020: $82,869,275Net Income 2020: -$33,367,2102020Revenue 2021: $115,181,059Expenses 2021: $90,584,480Net Income 2021: $24,596,5792021Revenue 2022: $133,074,275Expenses 2022: $106,149,303Net Income 2022: $26,924,9722022Revenue 2023: $154,015,989Expenses 2023: $114,983,658Net Income 2023: $39,032,3312023Revenue 2024: $165,667,302Expenses 2024: $125,452,805Net Income 2024: $40,214,4972024

Highlighted filing

2013

Revenue$78,696,691
Expenses$73,457,953
Net Income$5,238,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$79,076,967
Mission and Program Overview

Mission

The organization was formed to construct, own, and operate a world-class aquarium facility for the benefit of the general public. The mission of georgia aquarium is to be a non-profit committed to inspiring awareness and preservation of our ocean and aquatic animals worldwide.

The georgia aquarium in atlanta, georgia, is the world's largest with more than ten million gallons of water and the largest collection of aquatic animals. The mission of the georgia aquarium is to be an entertaining, educational and scientific institution featuring exhibits and programs of the highest standards; offering engaging and exciting guest experiences promoting the conservation of aquatic biodiversity throughout the world. The georgia aquarium is an accredited member of the association of zoos and aquariums and the alliance of marine mammal parks and aquariums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,985,289$374,334,616▼ $10,650,673
Savings and Temporary Cash Investments$4,130,151$14,888,955▲ $10,758,804
Pledges and Grants Receivable$16,967,330$10,226,915▼ $6,740,415
Prepaid Expenses and Deferred Charges$1,669,963$2,027,031▲ $357,068
Investments Program Related$1,510,485$1,437,179▼ $73,306
Intangible Assets$1,363,822$1,148,686▼ $215,136
Accounts Receivable$1,276,941$1,121,021▼ $155,920
Total Assets$495,117,903$481,919,603▼ $13,198,300
Other Assets Total$83,213,922$76,735,200▼ $6,478,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,700,000$67,850,000▼ $1,850,000
Tax Exempt Bond Liabilities$41,250,000$39,190,000▼ $2,060,000
Deferred Revenue$22,286,043$15,686,110▼ $6,599,933
Accounts Payable and Accrued Expenses$5,111,691$5,830,396▲ $718,705
Unsecured Notes Loans Payable$3,170,989$3,170,989→ $0
Total Liabilities$141,518,723$131,727,495▼ $9,791,228
Net Assets / Fund Balance
Unrestricted Net Assets$329,049,180$325,642,108▼ $3,407,072
Permanently Rstr Net Assets$24,550,000$24,550,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$353,599,180$350,192,108▼ $3,407,072
Total Liabilities and Net Assets / Fund Balance$495,117,903$481,919,603▼ $13,198,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,030,926$69,989,782$341,020,708
Equipment$51,479,598$51,479,598$102,959,196
Land$47,396,029-$47,396,029
Other Land Buildings$4,428,063-$4,428,063
Other Assets Org$74,709,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg D BossartSVP/chief Veterinary OffrFT$387,561$59,361$446,922
David KimmelPresident/COOFT$113,700$250,198$363,898
Matthew Hodgdon(former) SVP/CFOFT$113,700$158,287$271,987
Carey RountreeSVP/sales & MarketingFT$211,222$49,350$260,572
Timothy J MullicanSVP/chief Zoological OffrFT$179,859$42,766$222,625
Beach M ClarkVP/itFT$113,700$95,506$209,206
Heather MckeenVP/facility OperationsFT$113,700$72,386$186,086
Joseph HandyVP/guest ServicesFT$113,700$65,434$179,134
William Hurley IvSVP/chief Zoological OffrFT$82,020$93,630$175,650
Brian L DavisVP/education & TrainingFT$113,700$41,537$155,237
Kurt AllenFacility ManagerFT$119,721$3,188$122,909
Mark D SchaferSVP/CFOFT$109,333$6,763$116,096

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ames Scullin O'haire INCAdvertising/marketing Services-$3,623,866
Dolphin Quest Holdings LLCAnimal Services-$900,000
Mckenney's Mechanical ContractorsengineBldg. Maintenance Services-$605,211
Gelendzhik DolphinariumAnimal Services-$512,890
Noosaman LLPLegal Sevices-$457,199
Revenue and Support

Revenue Composition

Contributions and Grants
$7,773,801
Program Service Revenue
$71,246,518
Investment Income
$-374,134
Other Revenue
$50,506
All Other Contributions
$7,773,801
Change in Net Assets
$5,238,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,367,055
Salaries, Compensation, and Employee Benefits$24,058,864
Grants and Similar Amounts Paid$32,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,258,483$223,248-$18,481,731
Other Salaries and Wages$16,077,184$2,034,313-$18,111,497
All Other Expenses$3,268,040$2,391,043-$5,659,083
Advertising$4,588,279$201,638-$4,789,917
Other Employee Benefits$1,616,367$701,260-$2,317,627
Fees for Services Other$1,636,467$679,724-$2,316,191
Other Expenses$1,988,071$9,214-$1,997,285
Current Officers, Directors, Trustees, and Key Employees$1,418,767$472,922-$1,891,689
Occupancy$1,567,758$13,065-$1,580,823
Payroll Taxes$1,331,165$141,411-$1,472,576
Insurance$3,583$1,126,035-$1,129,618
Interest-$809,170-$809,170
Travel$329,259$188,280-$517,539
Pension Plan Contributions-$265,475-$265,475
Fees for Services Accounting-$119,535-$119,535
Fees for Services Legal-$110,803-$110,803
Fees for Services Lobbying-$90,600-$90,600
Fees for Services Management-$47,164-$47,164
Grants to Domestic Orgs$32,034--$32,034
Total Functional Expenses$62,840,080$10,617,873$0$73,457,953
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-23226632009-01-29$80,000,000Construction of an expansion to the aquarium's facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$80,000,000-$40,810,000$552,542

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

(i) bernard marcus, chairman frederick slagle, director mr. Marcus is chairman of the marcus foundation of which frederick slagle is executive director. (ii) bernard marcus, chairman billi marcus, director mr. And mrs. Marcus are husband and wife. (iii) bernard marcus, chairman billi marcus, director michael morris, director mr. Morris is mrs. Marcus' son and mr. Marcus' stepson.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the members of the finance & audit committee as well as delivered to the remaining board members before being filed.

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

Monitoring is achieved through related party questionnaires that each board member and officer must complete annually and which are reviewed by the governance committee of the board of directors.

Form 990, Part VI, Section B, Line 15

The organization uses compensation surveys to determine pay ranges for all positions. Organizational pay increases and individual officer increases are reviewed and approved by the leadership development & compensation committee.

Form 990, Part VI, Section C, Line 19

Governing documents and internal policies are given to employees when they are hired by the organization and the policies are available within the organization's office to those who fall under their covenants, but as proprietary information of the organization, they and the financial statements are not made available to the general public.

Filing and Contact Details

Filer

EIN
58-2574918
Phone
4045814000

Signing Officer

Name
Mark D Schafer
Title
SVP/CFO
Phone
4045814000
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Schafer
Formed
2000
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
22
Employees
776
Volunteers
2,000

Preparer

Preparer
Gregory W Hayes
Phone
7709958800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment of transfers from the georgia aquarium foundation -7,717,812. Rounding -9.

FORM 990, PART XII, LINE 2C:

The process by which the audit commmitte reviews the financials and chooses its auditor has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Audit note, income taxes: "gaap provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the organization's financial statements. The organization's management has evaluated the implications of these standards and has not identified any uncertain tax positions for the organization; therefore, no tax expense or accruals for uncertain tax positions are included in the accompanying consolidated financial statements."

FORM 990, SCHEDULE D, PART XI & XII:

Part xi & xii are not required: the georgia aquarium, inc. Audit is a consolidated audit including both (i) the georgia aquarium, inc. And its disregarded entity subsidiaries listed on schedule r and (ii) the georgia aquarium foundation, inc., a separate 501(c)(3) entity.

Raw XML AppendixShowing 400 of 1,030 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/ActivityOrMissionDesc0THE GEORGIA AQUARIUM IN ATLANTA, GEORGIA, IS THE WORLD'S LARGEST WITH MORE THAN TEN MILLION GALLONS OF WATER AND THE LARGEST COLLECTION OF AQUATIC ANIMALS. THE MISSION OF THE GEORGIA AQUARIUM IS TO BE AN ENTERTAINING, EDUCATIONAL AND SCIENTIFIC INSTITUTION FEATURING EXHIBITS AND PROGRAMS OF THE HIGHEST STANDARDS; OFFERING ENGAGING AND EXCITING GUEST EXPERIENCES PROMOTING THE CONSERVATION OF AQUATIC BIODIVERSITY THROUGHOUT THE WORLD. THE GEORGIA AQUARIUM IS AN ACCREDITED MEMBER OF THE ASSOCIATION OF ZOOS AND AQUARIUMS AND THE ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333188
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLI MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK P BECKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS S BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5AD CORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH DE LA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES S GRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8G EDISON HOLLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES F JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN RICHARD KOONIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CONRAD C LAUTENBACHER JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL A LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN K MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL A MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY J PAKENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY PEACOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY M ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK S SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DEREK V SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK D SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG D BOSSART
IRS990/Form990PartVIISectionAGrp/PersonNm25CAREY ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW HODGDON
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY J MULLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM HURLEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm29BEACH M CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm30HEATHER MCKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm33KURT ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22348758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24428996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25243099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27204943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28165266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29195417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30167859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31161957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32137841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33119721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/VICE-CHAIRMAN/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP/CHIEF VETERINARY OFFR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP/SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt26(FORMER) SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP/CHIEF ZOOLOGICAL OFFR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP/CHIEF ZOOLOGICAL OFFR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP/FACILITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP/GUEST SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP/EDUCATION & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt33FACILITY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-380276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt032034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079076967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126035
IRS990/InsuranceGrp/ProgramServicesAmt03583
IRS990/InsuranceGrp/TotalAmt01129618
IRS990/IntangibleAssetsGrp/BOYAmt01363822
IRS990/IntangibleAssetsGrp/EOYAmt01148686
IRS990/InterestGrp/ManagementAndGeneralAmt0809170
IRS990/InterestGrp/TotalAmt0809170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$633$166$467$166$125$40.2
2023Detailed filing. Detailed filing data is available for this year.$587$161$426$154$115$39.0
2022Detailed filing. Detailed filing data is available for this year.$536$150$386$133$106$26.9
2021Detailed filing. Detailed filing data is available for this year.$504$145$359$115$90.6$24.6
2020Detailed filing. Detailed filing data is available for this year.$486$153$333$49.5$82.9$33.4
2019Detailed filing. Detailed filing data is available for this year.$452$85.2$367$103$94.2$8.28
2018Detailed filing. Detailed filing data is available for this year.$425$67.5$358$96.9$94.4$2.49
2017Detailed filing. Detailed filing data is available for this year.$443$87.8$355$93.8$88.0$5.76
2016Detailed filing. Detailed filing data is available for this year.$470$122$348$92.3$93.0$0.67
2015Detailed filing. Detailed filing data is available for this year.$475$126$349$83.3$85.7$2.40
2014Detailed filing. Detailed filing data is available for this year.$471$120$351$78.7$76.4$2.29
2013Detailed filing. Detailed filing data is available for this year.$482$132$350$78.7$73.5$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$495$142$354$68.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$497$151$346$72.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$136$343$81.3