Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 87-0572706 • 501(c)3 • Draper, UT
Profile
We inspire people to explore, discover and learn about earth's diverse ecosystems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$91,418,644
Up $10,203,342 (+13%) from 2023
Liabilities
Up$21,406,848
Up $923,875 (+4.5%) from 2023
Net Assets
Up$70,011,796
Up $9,279,467 (+15%) from 2023
Revenue
Up$26,540,825
Up $2,592,040 (+11%) from 2023
Expenses
Up$18,030,765
Up $1,794,059 (+11%) from 2023
Net Income
Up$8,510,060
Up $797,981 (+10%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We inspire people to explore, discover and learn about earth's diverse ecosystems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,736,673 | $33,547,022 | ▼ $1,189,651 |
| Cash and Non-Interest-Bearing Accounts | $1,449,633 | $10,366,740 | ▲ $8,917,107 |
| Investments in Publicly Traded Securities | $25,528,561 | $9,783,731 | ▼ $15,744,830 |
| Pledges and Grants Receivable | $3,606,964 | $4,011,346 | ▲ $404,382 |
| Savings and Temporary Cash Investments | $3,447,299 | $1,036,632 | ▼ $2,410,667 |
| Accounts Receivable | $91,375 | $332,779 | ▲ $241,404 |
| Prepaid Expenses and Deferred Charges | $222,850 | $285,534 | ▲ $62,684 |
| Total Assets | $81,215,302 | $91,418,644 | ▲ $10,203,342 |
| Other Assets Total | $12,131,947 | $32,054,860 | ▲ $19,922,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,334,289 | $7,094,686 | ▲ $760,397 |
| Tax Exempt Bond Liabilities | $7,614,252 | $6,789,927 | ▼ $824,325 |
| Mortgage Notes Payable Secured by Investment Property | $4,246,361 | $4,044,147 | ▼ $202,214 |
| Deferred Revenue | $2,217,157 | $3,451,658 | ▲ $1,234,501 |
| Other Liabilities | $70,914 | $26,430 | ▼ $44,484 |
| Total Liabilities | $20,482,973 | $21,406,848 | ▲ $923,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,148,581 | $65,782,648 | ▲ $8,634,067 |
| Net Assets With Donor Restrictions | $3,583,748 | $4,229,148 | ▲ $645,400 |
| Total Net Assets Fund Balance | $60,732,329 | $70,011,796 | ▲ $9,279,467 |
| Total Liabilities and Net Assets / Fund Balance | $81,215,302 | $91,418,644 | ▲ $10,203,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,433,566 | $5,451,965 | $22,885,531 |
| Equipment | $12,030,167 | $6,927,581 | $18,957,748 |
| Land | $8,045,285 | - | $8,045,285 |
| Other Land Buildings | $-768,081 | $768,081 | - |
| Leasehold Improvements | $-3,193,915 | $3,193,915 | - |
| Other Assets Org | $22,790 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,198,603 | - | ▲ $128,193 | - | $1,326,796 |
| 2023 | $1,051,801 | $25,219 | ▲ $146,714 | $-25,131 | $1,198,603 |
| 2022 | $1,235,542 | $995,206 | ▼ $179,112 | $-999,835 | $1,051,801 |
| 2021 | $421,031 | $730,417 | ▲ $84,094 | - | $1,235,542 |
| 2020 | $378,600 | - | ▲ $42,431 | - | $421,031 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Andersen | CEO/founder | FT | $322,604 | $123,869 | $446,473 |
| Robert Castellano | VP of Develo | FT | $214,041 | $8,059 | $222,100 |
| Robert Castellano | VP of Development | - | $190,037 | $32,063 | $222,100 |
| Jeff Andreasen | CFO | FT | $159,806 | $45,728 | $205,534 |
| Layne Pitcher | VP of Market | FT | $144,904 | $19,755 | $164,659 |
| Layne Pitcher | VP of Marketing & Op | - | $124,593 | $40,066 | $164,659 |
| Frank Robinson | Sr VP of Ope | FT | $146,698 | $16,774 | $163,472 |
| Frank Robinson | Sr VP of Operations | - | $127,980 | $35,492 | $163,472 |
| Ari Fustukjian | VP of Zoolog | FT | $150,333 | $10,902 | $161,235 |
| Ari Fustukjian | VP of Zoological Ops | - | $132,257 | $28,978 | $161,235 |
| Denise Waswi | VP of Human | FT | $122,867 | $12,269 | $135,136 |
| Name | Title |
|---|---|
| Tim Cosgrove | Chair |
| Jim Loveland | Past Chair |
| Michele Depasquale Hilton | Vice Chair |
| Terry Grant | Board Member |
| Ken Murdock | Secretary |
| Jeff Flamm | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Complete Contracting Company | Construction | 5455 W 11000 N STE 201, Highland, UT 84003 | $17,602,503 |
| Stoneface INC | Construction | 33208 PASEO CERVEZA STE G, San Juan Capistrano, CA 92675 | $690,497 |
| Fuel Marketing | Marketing | 2005 E 2700 S STE 180, Salt Lake City, UT 84109 | $591,875 |
| Real Luxury Design | Construction | 347 E 600 N, Lindon, UT 84042 | $353,422 |
| Dolphin Fiberglass Products | Construction | 161 SOUTHWEST 4TH AVE, Homestead, FL 33030 | $247,175 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,928,745 |
| Other Expenses | $7,012,020 |
| Total Fundraising Expense | $1,177,853 |
| Professional Fundraising Fees | $90,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,536,091 | $542,210 | $590,294 | $8,668,595 |
| Depreciation Depletion | $1,872,616 | $95,746 | - | $1,968,362 |
| Advertising | $791,564 | - | $39,011 | $830,575 |
| Payroll Taxes | $593,186 | $73,459 | $53,158 | $719,803 |
| Other Employee Benefits | $577,251 | $71,487 | $51,948 | $700,686 |
| Current Officers, Directors, Trustees, and Key Employees | $125,734 | $406,626 | $96,312 | $628,672 |
| Occupancy | $487,434 | $44,837 | $31,061 | $563,332 |
| Fees for Services Other | $341,900 | $81,036 | $43,514 | $466,450 |
| Information Technology | $377,620 | $4,605 | $12,824 | $395,049 |
| Interest | $270,091 | $27,038 | $18,730 | $315,859 |
| Pension Plan Contributions | $173,875 | $21,532 | $15,582 | $210,989 |
| Fees for Services Legal | - | $180,479 | - | $180,479 |
| Insurance | $100,849 | $10,096 | $6,994 | $117,939 |
| Office Expenses | $66,028 | $3,363 | $30,585 | $99,976 |
| Travel | $87,491 | $3,058 | $307 | $90,856 |
| Fees for Services Professional Fundraising | - | - | $90,000 | $90,000 |
| All Other Expenses | $65,533 | $5,375 | $5,582 | $76,490 |
| Conferences and Meetings | $26,969 | $29,600 | $3,417 | $59,986 |
| Other Expenses | $55,563 | $42,912 | $747 | $56,310 |
| Fees for Services Accounting | - | $23,881 | - | $23,881 |
| Total Functional Expenses | $15,185,572 | $1,667,340 | $1,177,853 | $18,030,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,030,765 |
| Total Expenses per Audited Statements | $18,030,765 |
| Total Expenses per Form 990 | $18,030,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $90,000 |
| Liability | Amount |
|---|---|
| Lease Liability | $26,430 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Draper Salt Lake County | 2012-12-06 | $14,507,536 | AQUARIUM CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The organization's cfo and ceo complete an initial review of the form 990 and provide copies to board members for final review.”
“The organization provides a copy of its conflict of interest policy and disclosure form to each board member and company officer prior to the first board meeting each year. The organization collects and keeps signed disclosure forms from each individual on file indicating whether any conflicts of interest exist. Board members and officers joining the organization mid-year also receive the policy and provide a signed disclosure to the organization. A person who has a conflict of interest is not permitted to hear the board's discussion of any related matter, except to disclose material facts and respond to questions. A person who has a conflict of interest with respect to a contract or transaction may not vote on the contract or transaction. The ceo and cfo regularly monitor compliance on an ongoing basis.”
“The compensation committee reviews and determines annual ceo compensation by analyzing the organization's overall impact to the community, growth, liquidity and financial results to budget, and uses comparable nonprofit aquarium industry salary guidelines obtained from published reports and surveys. The committee's recommendation is then subject to board approval. The deliberation and determination of compensation is contemporaneously documented.”
“The board uses a similar process for other officers and key employees compensation as the ceo, along with additional inputs and recommendations from the ceo.”
“These documents are made available upon written request. The three most recent tax filing years of the organization's federal form 990 are also available to the public on guidestar.com”
“Aquarium program loveland living planet aquarium (llpa) is an association of zoos and aquariums (aza)-accredited institution with a mission to inspire guests to explore, discover, and learn about earth's diverse ecosystems. The aquarium features six primary habitat galleries and an outdoor education plaza that supports year-round engagement and interpretation. Galleries span from utah native fauna, to south america, to the ocean, to asian cloud forests, and beyond. In 2024, llpa welcomed 1,100,889 guests and expanded its animal collection through successful hatchings and acquisitions, including two gentoo penguin chicks, an asian small-clawed otter, hermann's tortoises, a harris hawk, and cabezon fish. The animal care team contributed to global conservation efforts by raising atlantic lumpfish from eggs to adulthood, caring for endangered colorado pikeminnow, supporting motus migratory bird tracking, and raising and releasing 24 western toads. Llpa also joined the aza saving animals from extinction (safe) shark and ray program in collaboration with other aza institutions. A total of 207 volunteers contributed 12,330 service hours across animal care, diving, and education support.”
“Education program in 2024, llpa continued to expand its steam education programs statewide. On-site programs served 78,604 students, including 18,729 from title i schools. The aquarium's outreach team delivered utah state board of education-aligned lessons in 620 classrooms, reaching 79,731 students across utah, including every 4th-grade class and select 2nd and 6th-grade classes. Nearly 3,000 students participated in summer and school-break camps, with 115 scholarships provided to ensure access for students in need. Homeschool days offered no-cost admission and supplemental learning for registered homeschool providers. Llpa also formalized memorandums of understanding with utah state university and utah valley university to establish undergraduate coursework in freshwater and marine ecology onsite, creating in-state pathways to marine science careers and supporting collaborative research in aquatic conservation. Community engagement reached over 900,000 guests through daily interpretation and public programs, including world oceans week, shark week, meditation & yoga events, a u2 tribute concert, and the inaugural lantern festival. Revenue from these events directly supported education, conservation, and animal care.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6334289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7094686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE PEOPLE TO EXPLORE, DISCOVER AND LEARN ABOUT EARTH'S DIVERSE ECOSYSTEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 791564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 830575 |
| IRS990/AllOtherContributionsAmt | 0 | 4222690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RURIK BJORNSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013553474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12033 S LONE PEAK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRAPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 840209414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1449633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10366740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 96312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 406626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 628672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3417 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26969 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17602503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 690497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 591875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 353422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5455 W 11000 N STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 33208 PASEO CERVEZA STE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2005 E 2700 S STE 180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 347 E 600 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 161 SOUTHWEST 4TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JUAN CAPISTRANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOMESTEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33030 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COMPLETE CONTRACTING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STONEFACE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FUEL MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | REAL LUXURY DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DOLPHIN FIBERGLASS PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7153855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1084392 |
| IRS990/CYOtherExpensesAmt | 0 | 7012020 |
| IRS990/CYOtherRevenueAmt | 0 | 2171623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16130955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8510060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10928745 |
| IRS990/CYTotalExpensesAmt | 0 | 18030765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1177853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 90000 |
| IRS990/CYTotalRevenueAmt | 0 | 26540825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2217157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3451658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1872616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1968362 |
| IRS990/Desc | 0 | AQUARIUM PROGRAM LOVELAND LIVING PLANET AQUARIUM (LLPA) IS AN ASSOCIATION OF ZOOS AND AQUARIUMS (AZA)-ACCREDITED INSTITUTION WITH A MISSION TO INSPIRE GUESTS TO EXPLORE, DISCOVER, AND LEARN ABOUT EARTH'S DIVERSE ECOSYSTEMS. THE AQUARIUM FEATURES SIX PRIMARY HABITAT GALLERIES AND AN OUTDOOR EDUCATION PLAZA THAT SUPPORTS YEAR-ROUND ENGAGEMENT AND INTERPRETATION. GALLERIES SPAN FROM UTAH NATIVE FAUNA, TO SOUTH AMERICA, TO THE OCEAN, TO ASIAN CLOUD FORESTS, AND BEYOND. IN 2024, LLPA WELCOMED 1,100,889 GUESTS AND EXPANDED ITS ANIMAL COLLECTION THROUGH SUCCESSFUL HATCHINGS AND ACQUISITIONS, INCLUDING TWO GENTOO PENGUIN CHICKS, AN ASIAN SMALL-CLAWED OTTER, HERMANN'S TORTOISES, A HARRIS HAWK, AND CABEZON FISH. THE ANIMAL CARE TEAM CONTRIBUTED TO GLOBAL CONSERVATION EFFORTS BY RAISING ATLANTIC LUMPFISH FROM EGGS TO ADULTHOOD, CARING FOR ENDANGERED COLORADO PIKEMINNOW, SUPPORTING MOTUS MIGRATORY BIRD TRACKING, AND RAISING AND RELEASING 24 WESTERN TOADS. LLPA ALSO JOINED THE AZA SAVING ANIMALS FROM EXTINCTION (SAFE) SHARK AND RAY PROGRAM IN COLLABORATION WITH OTHER AZA INSTITUTIONS. A TOTAL OF 207 VOLUNTEERS CONTRIBUTED 12,330 SERVICE HOURS ACROSS ANIMAL CARE, DIVING, AND EDUCATION SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LOVELAND LIVING PLANET AQUARIUM |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3583748 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4229148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 363 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15185572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23881 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180479 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 341900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 466450 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 90000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 90000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12269 |
| 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/PersonNm | 0 | BRENT ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ANDREASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAYNE PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARI FUSTUKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE WASWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE DEPASQUALE HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN MURDOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 422699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 214041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 192920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122867 |
| 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/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/TitleTxt | 0 | CEO/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR VP OF OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF ZOOLOG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF HUMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2931165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16514237 |
| IRS990/GrossReceiptsAmt | 0 | 42892098 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1444157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12824 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 377620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 395049 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117939 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270091 |
| IRS990/InterestGrp/TotalAmt | 0 | 315859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 921428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 921428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25528561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9783731 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16341542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34736673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33547022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49888564 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16351273 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE INSPIRE PEOPLE TO EXPLORE, DISCOVER AND LEARN ABOUT EARTH'S DIVERSE ECOSYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4246361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4044147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60732329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70011796 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 162964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 162964 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1444157 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1444157 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 769407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57148581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65782648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 487434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 563332 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12131947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32054860 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 577251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 700686 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL LIFE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87787 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 862237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 460479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 313061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 862237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 548266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 355973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BANQUETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 380029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 380029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 347437 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 347437 |
| IRS990/OtherRevenueTotalAmt | 0 | 727466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 590294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7536091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8668595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 53158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 593186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 719803 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15582 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3606964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4011346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 222850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285534 |
| IRS990/PrincipalOfficerNm | 0 | BRENT ANDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER AQUARIUM OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11328561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2664297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2138097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11328561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2664297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2138097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PROGRAM IN 2024, LLPA CONTINUED TO EXPAND ITS STEAM EDUCATION PROGRAMS STATEWIDE. ON-SITE PROGRAMS SERVED 78,604 STUDENTS, INCLUDING 18,729 FROM TITLE I SCHOOLS. THE AQUARIUM'S OUTREACH TEAM DELIVERED UTAH STATE BOARD OF EDUCATION-ALIGNED LESSONS IN 620 CLASSROOMS, REACHING 79,731 STUDENTS ACROSS UTAH, INCLUDING EVERY 4TH-GRADE CLASS AND SELECT 2ND AND 6TH-GRADE CLASSES. NEARLY 3,000 STUDENTS PARTICIPATED IN SUMMER AND SCHOOL-BREAK CAMPS, WITH 115 SCHOLARSHIPS PROVIDED TO ENSURE ACCESS FOR STUDENTS IN NEED. HOMESCHOOL DAYS OFFERED NO-COST ADMISSION AND SUPPLEMENTAL LEARNING FOR REGISTERED HOMESCHOOL PROVIDERS. LLPA ALSO FORMALIZED MEMORANDUMS OF UNDERSTANDING WITH UTAH STATE UNIVERSITY AND UTAH VALLEY UNIVERSITY TO ESTABLISH UNDERGRADUATE COURSEWORK IN FRESHWATER AND MARINE ECOLOGY ONSITE, CREATING IN-STATE PATHWAYS TO MARINE SCIENCE CAREERS AND SUPPORTING COLLABORATIVE RESEARCH IN AQUATIC CONSERVATION. COMMUNITY ENGAGEMENT REACHED OVER 900,000 GUESTS THROUGH DAILY INTERPRETATION AND PUBLIC PROGRAMS, INCLUDING WORLD OCEANS WEEK, SHARK WEEK, MEDITATION & YOGA EVENTS, A U2 TRIBUTE CONCERT, AND THE INAUGURAL LANTERN FESTIVAL. REVENUE FROM THESE EVENTS DIRECTLY SUPPORTED EDUCATION, CONSERVATION, AND ANIMAL CARE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6246591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1224503 |
| IRS990/PYOtherExpensesAmt | 0 | 6521942 |
| IRS990/PYOtherRevenueAmt | 0 | 2120664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14357027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7712079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9714764 |
| IRS990/PYTotalExpensesAmt | 0 | 16236706 |
| IRS990/PYTotalRevenueAmt | 0 | 23948785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8510060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1444157 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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