Civic Intelligence

Acrc Lessor Inc

990 • Fiscal year 2017 • EIN 82-0658936

Feb 28, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.AQUA.ORG
111 Market Pl Ste 800Baltimore, MD 21202

(410) 576-3800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$622,138

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$21,065,042

No earlier filing loaded for comparison.

Net Assets

$1,432,479

No earlier filing loaded for comparison.

Liabilities

$19,632,563

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

$5,970,852

No earlier filing loaded for comparison.

Expenses

$4,538,373

No earlier filing loaded for comparison.

Net Income

$1,432,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2017: $21,065,042Liabilities 2017: $19,632,563Net Assets 2017: $1,432,4792017Assets 2018: $18,941,595Liabilities 2018: $18,348,563Net Assets 2018: $593,0322018Assets 2019: $18,179,264Liabilities 2019: $18,674,992Net Assets 2019: -$495,7282019Assets 2020: $17,437,065Liabilities 2020: $19,044,302Net Assets 2020: -$1,607,2372020Assets 2021: $16,634,404Liabilities 2021: $19,334,549Net Assets 2021: -$2,700,1452021Assets 2022: $15,871,756Liabilities 2022: $19,665,401Net Assets 2022: -$3,793,6452022Assets 2023: $15,108,898Liabilities 2023: $19,996,976Net Assets 2023: -$4,888,0782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$21,065,042
Liabilities$19,632,563
Net Assets$1,432,479
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2017: $5,970,852Expenses 2017: $4,538,373Net Income 2017: $1,432,4792017Revenue 2018: $244,743Expenses 2018: $1,084,190Net Income 2018: -$839,4472018Revenue 2019: $174,167Expenses 2019: $1,262,927Net Income 2019: -$1,088,7602019Revenue 2020: $200,500Expenses 2020: $1,312,009Net Income 2020: -$1,111,5092020Revenue 2021: $230,833Expenses 2021: $1,323,741Net Income 2021: -$1,092,9082021Revenue 2022: $265,246Expenses 2022: $1,358,746Net Income 2022: -$1,093,5002022Revenue 2023: $285,917Expenses 2023: $1,380,350Net Income 2023: -$1,094,4332023Revenue 2024: $20,277,527Expenses 2024: $936,047Net Income 2024: $19,341,4802024

Highlighted filing

2017

Revenue$5,970,852
Expenses$4,538,373
Net Income$1,432,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 28, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,970,852
Mission and Program Overview

Mission

The organization was formed for the purpose of renovating, leasing and subleasing the building located at 901 east fayette street to national aquarium, inc., all for the benefit of nai and for the purpose of supporting nai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$18,004,639▲ $18,004,639
Cash and Non-Interest-Bearing Accounts-$2,410,595-
Prepaid Expenses and Deferred Charges-$635,000-
Total Assets$0$21,065,042▲ $21,065,042
Other Assets Total$0$14,808▲ $14,808
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,916,365-
Accounts Payable and Accrued Expenses-$1,634,040-
Other Liabilities$0$82,158▲ $82,158
Total Liabilities$0$19,632,563▲ $19,632,563
Net Assets / Fund Balance
Unrestricted Net Assets-$1,432,479-
Total Net Assets Fund Balance$0$1,432,479▲ $1,432,479
Total Liabilities and Net Assets / Fund Balance$0$21,065,042▲ $21,065,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,004,639-$18,004,639
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Megan RileyDirector (thru 3/16/17)$144,280$144,280
Jessica RurkaDirector (thru 3/16/17)$110,814$110,814

Board Members and Trustees

NameTitle
John RacanelliPresident/chief Executive Officer
Neal BordenDirector
David ChurchillDirector (beg 3/16/17)
Elizabeth WagnerDirector (beg 3/16/17)
Mohannad JishiDirector (beg 3/16/17)
William S HarrisonDirector (thru 3/16/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Plano-coudon LLCConstruction2101 WASHINGTON BOULEVARD, Baltimore, MD 21230$11,995,229
Revenue and Support

Revenue Composition

Contributions and Grants
$5,906,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,500
Change in Net Assets
$1,432,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$4,796,970Fair Market Value
Total Noncash Contributions1$4,796,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-5,499,134
Revenue Not Reported on Financial Statements
$11,469,986
Revenue Not Reported on Form 990
$58,484,365
Other Revenue Adjustments
$11,469,986
Total Revenue per Audited Statements
$52,985,231
Total Revenue per Form 990
$5,970,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,100,544
Other Expenses$437,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,100,544--$4,100,544
Interest$197,274--$197,274
Other Expenses$150,647--$150,647
Fees for Services Other-$81,330-$81,330
Fees for Services Accounting-$7,500-$7,500
Occupancy$750--$750
Office Expenses-$328-$328
Total Functional Expenses$4,449,215$89,158$0$4,538,373

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$61,296,272
Total Expenses per Audited Statements$54,481,737
Expenses Not Reported on Financial Statements$11,352,908
Other Expense Adjustments$11,352,908
Total Expenses per Form 990$4,538,373
Expenses per Audited Statements$-6,814,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Aquarium IncBaltimore, MD501(c)(3)To Facilitate Nmtc Real Estate Transaction$4,100,544
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$82,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Prior to the filing of the form 990, the national aquarium audit committee will review the form and then a copy of the form will be provided electronically to all board members.”

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

“As stated in the organization's conflict of interest policy, each board member, member of a board committee or officer of the corporation is required to disclose to the board and to the appropriate board committee any possible conflict of interest at the earliest practicable time. After a possible conflict is disclosed, the board or committee shall discuss and, if necessary, investigate alternatives to the proposed transaction or arrangement. The interested person shall refrain from participating in the discussion concerning and from voting on the issue that presents a conflict of interest or the appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Acrc lessor, inc. Has its governing documents and conflict of interest policies available to the public upon request. Financial statements are available upon request, on the website, and are included with publications associated with the national aquarium, inc.'s annual report. They are also available through not-for-profit internet portals such as guidestar and charity navigator. These documents are available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Acrc Lessor Inc
EIN
82-0658936
Phone
4105763800
Address
111 MARKET PL STE 800, BALTIMORE, MD 21202

Signing Officer

Name
John C Racanelli
Title
Chief Executive Officer
Phone
4105763800
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Racanelli
Formed
2017
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469301
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The aquarium and its subsidiaries are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The aquarium had no net unrelated business income for the years ended december 31, 2017 and 2016. Management has evaluated the aquarium's tax positions and has concluded that the aquarium has taken no uncertain tax positions that require adjustment to the consolidated financial statements. The aquarium is no longer subject to income tax examinations for the u.s. Federal, state or local tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of the national aquarium, inc. 53,192,333. Income of the national aquarium foundation, inc. 5,090,366. Income of the center for aquatic life and conservation, inc. 84,450. Income of acrc lender, llc 117,216.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income eliminated on the consolidated financial statements 11,469,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the national aquarium, inc. 59,695,307. Expenses of the national aquarium foundation, inc. 1,364,678. Expenses of the center for aquatic life and conservation, inc. 236,149. Expenses of acrc lender, llc 138.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated on the consolidated financial statements 11,352,908.”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT ALL TIMES, A MAJORITY OF THE BOARD OF DIRECTORS SHALL BE COMPRISED OF MEMBERS OF THE BOARD OR OFFICERS OF THE SUPPORTED ORGANIZATION. AT LEAST ONE DIRECTOR SHALL AT ALL TIMES BE AN INDEPENDENT DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521121163
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04100544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04100544
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt061296272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011352908
IRS990ScheduleD/ExpensesSubtotalAmt0-6814535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061296272
IRS990ScheduleD/OtherExpensesNotIncludedAmt011352908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018004639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018004639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt058484365
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011469986
IRS990ScheduleD/RevenueNotReportedAmt058484365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011469986
IRS990ScheduleD/RevenueSubtotalAmt0-5499134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AQUARIUM AND ITS SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE AQUARIUM HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. MANAGEMENT HAS EVALUATED THE AQUARIUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE AQUARIUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE AQUARIUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME OF THE NATIONAL AQUARIUM, INC. 53,192,333. INCOME OF THE NATIONAL AQUARIUM FOUNDATION, INC. 5,090,366. INCOME OF THE CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. 84,450. INCOME OF ACRC LENDER, LLC 117,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 11,469,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF THE NATIONAL AQUARIUM, INC. 59,695,307. EXPENSES OF THE NATIONAL AQUARIUM FOUNDATION, INC. 1,364,678. EXPENSES OF THE CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. 236,149. EXPENSES OF ACRC LENDER, LLC 138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 11,352,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018004639
IRS990ScheduleD/TotalExpensesPerForm990Amt04538373
IRS990ScheduleD/TotalLiabilityAmt082158
IRS990ScheduleD/TotalRevenuePerForm990Amt05970852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052985231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054481737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04100544
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FACILITATE NMTC REAL ESTATE TRANSACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521121163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PIER 3 - 501 EAST PRATT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO THE SUPPORTED ORGANIZATION, THE NATIONAL AQUARIUM, INC. THE GRANTS ARE MONITORED THROUGH COMMON CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0398544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RACANELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM S HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR (THRU 3/16/17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0622138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238269
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL AQUARIUM, INC. (NA), A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. NA USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CEO, JOHN RACANELLI PARTICIPATES IN A 457(F) NONQUALIFIED RETIREMENT PLAN. DURING THE TAX YEAR, $71,220 WAS SET ASIDE AS A CONTRIBUTION TO HIS SECTION 457(F) ACCOUNT. THIS AMOUNT REPRESENTS THREE YEARS' WORTH OF ACCRUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt04796970
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE FORM 990, THE NATIONAL AQUARIUM AUDIT COMMITTEE WILL REVIEW THE FORM AND THEN A COPY OF THE FORM WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS STATED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER, MEMBER OF A BOARD COMMITTEE OR OFFICER OF THE CORPORATION IS REQUIRED TO DISCLOSE TO THE BOARD AND TO THE APPROPRIATE BOARD COMMITTEE ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. AFTER A POSSIBLE CONFLICT IS DISCLOSED, THE BOARD OR COMMITTEE SHALL DISCUSS AND, IF NECESSARY, INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON SHALL REFRAIN FROM PARTICIPATING IN THE DISCUSSION CONCERNING AND FROM VOTING ON THE ISSUE THAT PRESENTS A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACRC LESSOR, INC. HAS ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON THE WEBSITE, AND ARE INCLUDED WITH PUBLICATIONS ASSOCIATED WITH THE NATIONAL AQUARIUM, INC.'S ANNUAL REPORT. THEY ARE ALSO AVAILABLE THROUGH NOT-FOR-PROFIT INTERNET PORTALS SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NATIONAL AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL AQUARIUM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTER FOR AQUATIC LIFE AND CONSERVATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521121163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521301162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202158507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARINE WILDFLIE AND AQUATIC ANIMAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MARINE WILDFLIE AND AQUATIC ANIMAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PIER 3 - 501 EAST PRATT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 MARKET PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PIER 3 - 501 EAST PRATT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,065,042
Liabilities
$19,632,563
Net assets
$1,432,479
Revenue
$5,970,852
Expenses
$4,538,373
Net income
$1,432,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$20.3$0.94$19.3
2023Detailed filing. Detailed filing data is available for this year.$15.1$20.0$4.89$0.29$1.38$1.09
2022Detailed filing. Detailed filing data is available for this year.$15.9$19.7$3.79$0.27$1.36$1.09
2021Detailed filing. Detailed filing data is available for this year.$16.6$19.3$2.70$0.23$1.32$1.09
2020Detailed filing. Detailed filing data is available for this year.$17.4$19.0$1.61$0.20$1.31$1.11
2019Detailed filing. Detailed filing data is available for this year.$18.2$18.7$0.50$0.17$1.26$1.09
2018Detailed filing. Detailed filing data is available for this year.$18.9$18.3$0.59$0.24$1.08$0.84
2017Detailed filing. Detailed filing data is available for this year.$21.1$19.6$1.43$5.97$4.54$1.43