Civic Intelligence

Acrc Lessor Inc

990 • Fiscal year 2020 • EIN 82-0658936

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

94.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-554%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$481,171

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 240.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,437,065

Down $742,199 (-4.1%) from 2019

Net Assets

Down

-$1,607,237

Down $1,111,509 (-224%) from 2019

Liabilities

Up

$19,044,302

Up $369,310 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$200,500

Up $26,333 (+15%) from 2019

Expenses

Up

$1,312,009

Up $49,082 (+3.9%) from 2019

Net Income

Down

-$1,111,509

Down $22,749 (-2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$17,437,065
Liabilities$19,044,302
Net Assets-$1,607,237
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$200,500
Expenses$1,312,009
Net Income-$1,111,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$200,500
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$17,513,931$16,894,049▼ $619,882
Prepaid Expenses and Deferred Charges$435,000$335,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$230,333$208,016▼ $22,317
Total Assets$18,179,264$17,437,065▼ $742,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,368,304$18,594,274▲ $225,970
Accounts Payable and Accrued Expenses$306,688$450,028▲ $143,340
Total Liabilities$18,674,992$19,044,302▲ $369,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-495,728$-1,607,237▼ $1,111,509
Total Net Assets Fund Balance$-495,728$-1,607,237▼ $1,111,509
Total Liabilities and Net Assets / Fund Balance$18,179,264$17,437,065▼ $742,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,894,049$1,702,407$18,596,456
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
John RacanelliPresident/chief Executive Officer
David ChurchillDirector
Elizabeth WagnerDirector
Mohannad JishiDirector
Neal BordenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,500
Change in Net Assets
$-1,111,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$-2,335,955
Revenue Not Reported on Financial Statements
$2,536,455
Revenue Not Reported on Form 990
$30,906,135
Other Revenue Adjustments
$2,536,455
Total Revenue per Audited Statements
$28,570,180
Total Revenue per Form 990
$200,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,509
Grants and Similar Amounts Paid$70,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$619,882--$619,882
Interest$508,027--$508,027
Fees for Services Management-$103,600-$103,600
Grants to Domestic Orgs$70,500--$70,500
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$1,198,409$113,600$0$1,312,009

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$48,829,768
Total Expenses per Audited Statements$47,770,777
Expenses Not Reported on Financial Statements$2,371,000
Other Expense Adjustments$2,371,000
Total Expenses per Form 990$1,312,009
Expenses per Audited Statements$-1,058,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Aquarium IncBaltimore, MD501(c)(3)General Support$70,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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).”

FORM 990, PART VII, COLUMN B:

“The average hours per week listed are standard payroll hours. Actual hours worked are greater than 40.”

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
Ginna Newton
Title
SVP & Chief Financial Officer
Phone
4105763800
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Racanelli
Formed
2017
Legal Domicile
Md
Voting Board Members
4
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). 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of the national aquarium, inc. 25,947,065. Income of the national aquarium foundation, inc. 4,793,615. Income of acrc lender, llc 165,455.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income eliminated on the consolidated financial statements 2,536,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the national aquarium, inc. 46,521,540. Expenses of the national aquarium foundation, inc. 2,308,208. Expenses of acrc lender, llc 20.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated on the consolidated financial statements 2,371,000.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt02536455
IRS990ScheduleD/RevenueNotReportedAmt030906135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02536455
IRS990ScheduleD/RevenueSubtotalAmt0-2335955
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). 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME OF THE NATIONAL AQUARIUM, INC. 25,947,065. INCOME OF THE NATIONAL AQUARIUM FOUNDATION, INC. 4,793,615. INCOME OF ACRC LENDER, LLC 165,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 2,536,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF THE NATIONAL AQUARIUM, INC. 46,521,540. EXPENSES OF THE NATIONAL AQUARIUM FOUNDATION, INC. 2,308,208. EXPENSES OF ACRC LENDER, LLC 20.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 2,371,000.
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/TotalBookValueLandBuildingsAmt016894049
IRS990ScheduleD/TotalExpensesPerForm990Amt01312009
IRS990ScheduleD/TotalRevenuePerForm990Amt0200500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028570180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047770777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0411607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RACANELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0481171
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, $24,945 WAS SET ASIDE AS A CONTRIBUTION TO HIS SECTION 457(F) ACCOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
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/ExplanationTxt3THE AVERAGE HOURS PER WEEK LISTED ARE STANDARD PAYROLL HOURS. ACTUAL HOURS WORKED ARE GREATER THAN 40.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, COLUMN B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL AQUARIUM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521121163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521301162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARINE WILDLIFE AND AQUATIC ANIMAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PIER 3 - 501 EAST PRATT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 MARKET PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018179264
IRS990/TotalAssetsEOYAmt017437065
IRS990/TotalAssetsGrp/BOYAmt018179264
IRS990/TotalAssetsGrp/EOYAmt017437065
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018674992
IRS990/TotalLiabilitiesEOYAmt019044302
IRS990/TotalLiabilitiesGrp/BOYAmt018674992
IRS990/TotalLiabilitiesGrp/EOYAmt019044302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-495728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1607237
IRS990/TotalOtherCompensationAmt067454
IRS990/TotalProgramServiceExpensesAmt01198409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018179264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017437065
IRS990/TotReportableCompRltdOrgAmt0413717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 MARKET PL STE 800
IRS990/USAddress/CityNm0BALTIMORE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,437,065
Liabilities
$19,044,302
Net assets
-$1,607,237
Revenue
$200,500
Expenses
$1,312,009
Net income
-$1,111,509
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