Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2574918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg D Bossart | SVP/chief Veterinary Offr | FT | $387,561 | $59,361 | $446,922 |
| David Kimmel | President/COO | FT | $113,700 | $250,198 | $363,898 |
| Matthew Hodgdon | (former) SVP/CFO | FT | $113,700 | $158,287 | $271,987 |
| Carey Rountree | SVP/sales & Marketing | FT | $211,222 | $49,350 | $260,572 |
| Timothy J Mullican | SVP/chief Zoological Offr | FT | $179,859 | $42,766 | $222,625 |
| Beach M Clark | VP/it | FT | $113,700 | $95,506 | $209,206 |
| Heather Mckeen | VP/facility Operations | FT | $113,700 | $72,386 | $186,086 |
| Joseph Handy | VP/guest Services | FT | $113,700 | $65,434 | $179,134 |
| William Hurley Iv | SVP/chief Zoological Offr | FT | $82,020 | $93,630 | $175,650 |
| Brian L Davis | VP/education & Training | FT | $113,700 | $41,537 | $155,237 |
| Kurt Allen | Facility Manager | FT | $119,721 | $3,188 | $122,909 |
| Mark D Schafer | SVP/CFO | FT | $109,333 | $6,763 | $116,096 |
| Name | Title |
|---|---|
| Bernie Marcus | Director/chairman |
| Timothy J Pakenham | Director/vice-chairman/sec |
| Ad Correll | Director |
| Billi Marcus | Director |
| Conrad C Lautenbacher Jr Phd | Director |
| Dennis Cooper | Director |
| Derek V Smith | Director |
| Francis S Blake | Director |
| Frederick S Slagle | Director |
| G Edison Holland Jr | Director |
| Gary Peacock Jr | Director |
| James F Jacoby | Director |
| John K Morgan | Director |
| Kathleen Walters | Director |
| Mark P Becker Phd | Director |
| Michael a Levin | Director |
| Michael a Morris | Director |
| Phil Jacobs | Director |
| Ralph De La Vega | Director |
| Ray M Robinson | Director |
| Steven Richard Koonin | Director |
| James S Grien | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ames Scullin O'haire INC | Advertising/marketing Services | - | $3,623,866 |
| Dolphin Quest Holdings LLC | Animal Services | - | $900,000 |
| Mckenney's Mechanical Contractorsengine | Bldg. Maintenance Services | - | $605,211 |
| Gelendzhik Dolphinarium | Animal Services | - | $512,890 |
| Noosaman LLP | Legal Sevices | - | $457,199 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 58-2322663 | 2009-01-29 | $80,000,000 | Construction of an expansion to the aquarium's facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $80,000,000 | - | $40,810,000 | $552,542 |
“(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.”
“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.”
“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.”
“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.”
“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.”
“Adjustment of transfers from the georgia aquarium foundation -7,717,812. Rounding -9.”
“The process by which the audit commmitte reviews the financials and chooses its auditor has not changed since the prior year.”
“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."”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5111691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5830396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1276941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1121021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 201638 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4588279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4789917 |
| IRS990/AllOtherContributionsAmt | 0 | 7773801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2391043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3268040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5659083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK D SCHAFER SVPCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045814000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 225 BAKER STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 472922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1418767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1891689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3623866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 900000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 605211 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 512890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 457199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | STREET 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | GELENDZHIK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | RS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 0 | GELENDZHIK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 245 PEACHTREE CENTER AVE 23RD FLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 1068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1056 MORELAND INDUSTRIAL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 777 SOUTH FIGAROA STREET 34TH FLOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MIDDLEBERG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 30303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 30316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AMES SCULLIN O'HAIRE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | DOLPHIN QUEST HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MCKENNEY'S MECHANICAL CONTRACTORSENGINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GELENDZHIK DOLPHINARIUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | NOOSAMAN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING/MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANIMAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BLDG. MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ANIMAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SEVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7773801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32034 |
| IRS990/CYInvestmentIncomeAmt | 0 | -374134 |
| IRS990/CYOtherExpensesAmt | 0 | 49367055 |
| IRS990/CYOtherRevenueAmt | 0 | 50506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71246518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5238738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24058864 |
| IRS990/CYTotalExpensesAmt | 0 | 73457953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78696691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22286043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15686110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18258483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18481731 |
| IRS990/Desc | 0 | ACTIVITIES IN CONNECTION WITH OPERATING A WORLD-CLASS AQUARIUM FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -927989 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 776 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60427713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119535 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110803 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 90600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47164 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 679724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1636467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2316191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 18227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 3188 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNIE MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLI MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK P BECKER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS S BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AD CORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH DE LA VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES S GRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G EDISON HOLLAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES F JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN RICHARD KOONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONRAD C LAUTENBACHER JR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL A LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN K MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL A MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY J PAKENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY PEACOCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAY M ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FREDERICK S SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEREK V SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK D SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREG D BOSSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAREY ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW HODGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TIMOTHY J MULLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM HURLEY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BEACH M CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | HEATHER MCKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOSEPH HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRIAN L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KURT ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 348758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 428996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 243099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 261216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 204943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 165266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 195417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 167859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 161957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 137841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 119721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR/VICE-CHAIRMAN/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP/CHIEF VETERINARY OFFR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP/SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | (FORMER) SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP/CHIEF ZOOLOGICAL OFFR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP/CHIEF ZOOLOGICAL OFFR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP/IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP/FACILITY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP/GUEST SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP/EDUCATION & TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FACILITY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -380276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 32034 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32034 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 79076967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1126035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1129618 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1363822 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1148686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 809170 |
| IRS990/InterestGrp/TotalAmt | 0 | 809170 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.