Civic Intelligence

Bayorg

990 • Fiscal year 2017 • EIN 90-0401015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.BAYECOTARIUM.ORG

View Organization Page

The Embarcadero At Beach StreetSan Francisco, CA 94133

(415) 623-5300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

68th percentile

$237,986

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,376,256

Down $726,477 (-7.2%) from 2016

Net Assets

Down

$3,802,020

Down $26,333 (-0.7%) from 2016

Liabilities

Down

$5,574,236

Down $700,144 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$11,587,205

Up $3,226 (+0.0%) from 2016

Expenses

Up

$11,614,725

Up $640,187 (+5.8%) from 2016

Net Income

Down

-$27,520

Down $636,961 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $11,746,109Liabilities 2011: $9,581,911Net Assets 2011: $2,164,1982011Assets 2012: $11,379,085Liabilities 2012: $8,838,792Net Assets 2012: $2,540,2932012Assets 2013: $11,620,401Liabilities 2013: $8,345,944Net Assets 2013: $3,274,4572013Assets 2014: $11,069,884Liabilities 2014: $7,962,614Net Assets 2014: $3,107,2702014Assets 2015: $10,174,513Liabilities 2015: $6,957,811Net Assets 2015: $3,216,7022015Assets 2016: $10,102,733Liabilities 2016: $6,274,380Net Assets 2016: $3,828,3532016Assets 2017: $9,376,256Liabilities 2017: $5,574,236Net Assets 2017: $3,802,0202017Assets 2018: $7,886,692Liabilities 2018: $5,236,581Net Assets 2018: $2,650,1112018Assets 2019: $7,335,055Liabilities 2019: $5,136,441Net Assets 2019: $2,198,6142019Assets 2020: $6,004,478Liabilities 2020: $8,706,057Net Assets 2020: -$2,701,5792020Assets 2021: $6,325,609Liabilities 2021: $8,630,298Net Assets 2021: -$2,304,6892021Assets 2022: $4,818,676Liabilities 2022: $8,211,117Net Assets 2022: -$3,392,4412022Assets 2023: $4,484,010Liabilities 2023: $9,861,782Net Assets 2023: -$5,377,7722023Assets 2024: $3,476,043Liabilities 2024: $10,185,309Net Assets 2024: -$6,709,2662024

Highlighted filing

2017

Assets$9,376,256
Liabilities$5,574,236
Net Assets$3,802,020
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,702,8962011Expenses 2012: $8,925,0662012Revenue 2013: $10,202,687Expenses 2013: $9,468,523Net Income 2013: $734,1642013Revenue 2014: $11,182,059Expenses 2014: $11,245,106Net Income 2014: -$63,0472014Revenue 2015: $11,373,264Expenses 2015: $11,263,468Net Income 2015: $109,7962015Revenue 2016: $11,583,979Expenses 2016: $10,974,538Net Income 2016: $609,4412016Revenue 2017: $11,587,205Expenses 2017: $11,614,725Net Income 2017: -$27,5202017Revenue 2018: $10,525,751Expenses 2018: $11,672,632Net Income 2018: -$1,146,8812018Revenue 2019: $10,099,501Expenses 2019: $10,552,100Net Income 2019: -$452,5992019Revenue 2020: $2,879,822Expenses 2020: $7,779,928Net Income 2020: -$4,900,1062020Revenue 2021: $9,278,217Expenses 2021: $8,844,102Net Income 2021: $434,1152021Revenue 2022: $9,985,264Expenses 2022: $10,641,255Net Income 2022: -$655,9912022Revenue 2023: $9,299,623Expenses 2023: $11,284,954Net Income 2023: -$1,985,3312023Revenue 2024: $8,043,142Expenses 2024: $9,264,585Net Income 2024: -$1,221,4432024

Highlighted filing

2017

Revenue$11,587,205
Expenses$11,614,725
Net Income-$27,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,336,105
Mission and Program Overview

Mission

Bay ecotarium is the largest non-profit 501(c)(3) watershed conservation group in the san francisco bay area committing to global climate resilience and ocean conservation, inspiring actionable environmental stewardship locally, and protecting and preserving biodiversity and ecosystems, from sierra to the sea.

To protect, restore and inspire conservation of the san francisco bay and its watershed - from the sierra to the sea.san francisco's largest watershed conservation group, bay.org is a 501(c)(3) not-for-profit that speaks not just for the bay, local coastal waters, delta, rivers, and wetlands, but for the wildlife and people who call this place-the largest estuary on the west coast-their home. With its mission, bay.org is changing the relationship that people have with the bay. By utilizing technology and tapping into the lifestyle of the bay area, we are changing the conversation about conservation to make it approachable, achievable, and fun. Through our five unique divisions (aquarium of the bay, the bay institute, sea lion center, ecocenter at heron's head park, bay model alliance), we motivate bay area residents and out of town visitors to become agents of change for a healthy, thriving ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,804,163$6,396,618▼ $407,545
Savings and Temporary Cash Investments$2,013,367$1,431,941▼ $581,426
Cash and Non-Interest-Bearing Accounts$467,309$437,781▼ $29,528
Accounts Receivable$184,612$239,265▲ $54,653
Prepaid Expenses and Deferred Charges$222,563$209,031▼ $13,532
Pledges and Grants Receivable$1,240$170,539▲ $169,299
Inventories for Sale or Use$71,700$70,522▼ $1,178
Loans From Officers Directors$58,770--
Investments in Publicly Traded Securities$106,720$41,456▼ $65,264
Total Assets$10,102,733$9,376,256▼ $726,477
Other Assets Total$231,059$379,103▲ $148,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,450,484$4,752,718▼ $697,766
Accounts Payable and Accrued Expenses$643,825$807,316▲ $163,491
Other Liabilities$101,070$0▼ $101,070
Deferred Revenue$20,231$14,202▼ $6,029
Total Liabilities$6,274,380$5,574,236▼ $700,144
Net Assets / Fund Balance
Unrestricted Net Assets$3,680,193$3,566,754▼ $113,439
Temporarily Rstr Net Assets$148,160$235,266▲ $87,106
Total Net Assets Fund Balance$3,828,353$3,802,020▼ $26,333
Total Liabilities and Net Assets / Fund Balance$10,102,733$9,376,256▼ $726,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,478,169$3,521,004$7,999,173
Leasehold Improvements$1,444,167$1,570,607$3,014,774
Equipment$442,516$746,881$1,189,397
Other Land Buildings$31,766$35,058$66,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,167-▲ $4,301-$41,468
2016$24,631$9,937▲ $2,599-$37,167
2015-$25,058▼ $427-$24,631
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George JacobPresident & CEOFT$222,592$15,394$237,986
Chris LowDirector of FacilitiesFT$111,201$37,406$148,607
Barbara EvansFormer CFOFT$121,815$20,181$141,996
Laura CanayaDirector of Human ResourcesFT$124,435$6,530$130,965
Christina SlagerDirector of Animal CareFT$100,554$20,776$121,330
Catherine TolentinoDirector of SalesFT$104,417$10,712$115,129

Board Members and Trustees

NameTitle
Ben BleimanChairman
Bethany PattenFirst Vice Chair
Angelique TompkinsDirector
Dean MorehousDirector
Derith WisnomDirector
Edward UeberDirector
Hap DunningDirector
Kay CarneyDirector
Morgan TarrDirector
Scooter SimmonsDirector
Tina MoylanDirector
Zack KellermanDirector
Rosalind JacksonSecretary
Steven N MachtingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,256
Program Service Revenue
$9,884,041
Investment Income
$4,255
Other Revenue
$849,653
All Other Contributions
$723,892
Change in Net Assets
$-27,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,587,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,187
Total Revenue per Audited Statements
$11,588,392
Total Revenue per Form 990
$11,587,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,539
Other Expenses$5,007,186
Total Fundraising Expense$434,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,089,036$223,344$188,941$4,501,321
Occupancy$1,284,072$15,953$196$1,300,221
Current Officers, Directors, Trustees, and Key Employees$385,066$487,148$23,799$896,013
Depreciation Depletion$779,772$52,312-$832,084
Other Employee Benefits$619,691$116,556$32,684$768,931
Office Expenses$421,506$51,010$30,720$503,236
Payroll Taxes$319,254$106,259$15,761$441,274
Fees for Services Management$326,027-$88,028$414,055
Advertising$408,393-$112$408,505
Travel$196,720$3,968$19,229$219,917
Insurance$128,260$2,671$2,618$133,549
Interest-$130,777-$130,777
Information Technology$104,355$1,486$12,147$117,988
Fees for Services Legal$46,786-$5,159$51,945
Conferences and Meetings$36,389$794$5,388$42,571
Fees for Services Accounting-$30,150-$30,150
Other Expenses$14,726$3,900$9,951$18,626
Total Functional Expenses$9,950,412$1,229,580$434,733$11,614,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,614,725
Total Expenses per Audited Statements$11,614,725
Total Expenses per Form 990$11,614,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,584
Fundraising Gross Income$9,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards$4,850$4,850$2,026$2,824
Bay Splash$38,450$4,476$4,201$275
Total Events$43,300$9,326$18,584$-9,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,770--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership provides a powerful voice for protecting and restoring san francisco bay and its watershed. Membership provides discounted admission to over 100 other accredited zoos and aquariums, subscriptions to the e-newsletters and the biannual bayletter. Membership provides unlimited admission to the aquarium, members-only special events, and discounts at the gift store and private events.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the forms 990 and 199 the members of the governing board review and approve the tax returns for filing.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy is enforced on an ongoing basis. All directors are required to disclose their potential conflicts and excuse themself from voting on the issues.”

Form 990, Part VI, Section B, Line 15A

“The compensation is determined by the board of directors using comparable salary scales.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the attorney general's web site.”

Form 990, Part VI, Section C, Line 19

“All board minutes, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayorg
EIN
90-0401015
Phone
4156235300
Address
THE EMBARCADERO AT BEACH STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
George Jacob
Title
President
Phone
4156235300
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Jacob
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
251
Volunteers
200

Preparer

Firm
Barlow & Hughan Llp
Address
1182 MARKET STREET SUITE 400, SAN FRANCISCO, CA 94102-4922
Preparer
Wade C Hughan
Phone
4155222490
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing body of the organization has created a committee for the oversight of the finance of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment fund is established to save up to one million dollars in aggregate value of funds.”

PART X, LINE 2:

“The foundation has not taken unsubstantiated tax position that would require provision of a liability under asc 740, fin 48.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA.SAN FRANCISCO'S LARGEST WATERSHED CONSERVATION GROUP, BAY.ORG IS A 501(C)(3) NOT-FOR-PROFIT THAT SPEAKS NOT JUST FOR THE BAY, LOCAL COASTAL WATERS, DELTA, RIVERS, AND WETLANDS, BUT FOR THE WILDLIFE AND PEOPLE WHO CALL THIS PLACE-THE LARGEST ESTUARY ON THE WEST COAST-THEIR HOME. WITH ITS MISSION, BAY.ORG IS CHANGING THE RELATIONSHIP THAT PEOPLE HAVE WITH THE BAY. BY UTILIZING TECHNOLOGY AND TAPPING INTO THE LIFESTYLE OF THE BAY AREA, WE ARE CHANGING THE CONVERSATION ABOUT CONSERVATION TO MAKE IT APPROACHABLE, ACHIEVABLE, AND FUN. THROUGH OUR FIVE UNIQUE DIVISIONS (AQUARIUM OF THE BAY, THE BAY INSTITUTE, SEA LION CENTER, ECOCENTER AT HERON'S HEAD PARK, BAY MODEL ALLIANCE), WE MOTIVATE BAY AREA RESIDENTS AND OUT OF TOWN VISITORS TO BECOME AGENTS OF CHANGE FOR A HEALTHY, THRIVING ECOSYSTEM.
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IRS990/Desc0EXHIBITS - SEE SCHEDULE OEXHIBITS: BAY.ORG, WHICH OPERATES THE AQUARIUM OF THE BAY, IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS AND PROVIDES APPROXIMATELY 500,000 VISITORS EACH YEAR WITH EXPERIENCES THAT EDUCATE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED. OPEN 364 DAYS A YEAR, THE AQUARIUM DISPLAYS ABOUT 30,000 LOCAL MARINE ANIMALS IN THEMED GALLERIES THAT FOCUS ON LOCAL MARINE HABITATS AS WELL AS RELEVANT ISSUES IN MARINE CONSERVATION. AQUARIUM EXHIBITRY IS DIVIDED INTO SEVEN GALLERIES. THE DISCOVER THE BAY GALLERY FOCUSES ON THE HABITATS OF LOCAL FISHES, INVERTEBRATES AND ALGAE, AND INCLUDES INFORMATION ON NATIONAL MARINE SANCTUARIES. THE JELLIES: GO WITH THE FLOW GALLERY DISPLAYS SIX SPECIES OF JELLYFISH ALONG WITH INFORMATION ON THEIR BIOLOGY, HABITATS AND CONSERVATION. THE NEARSHORE TUNNEL GALLERY IS A 300-FOOT WALK-THROUGH TUNNEL FEATURING FISHES AND INVERTEBRATES FOUND IN THE SHALLOWER WATERS OF THE SAN FRANCISCO BAY AREA. THE OCTOPUS AND FRIENDS GALLERY EXHIBITS OCTOPUS, CRABS, ROCKFISH, TURBAN SNAILS AND OTHER INTERESTING INVERTEBRATES. THE SHARKS OF ALCATRAZ IS A 300-FOOT ACRYLIC TUNNEL DISPLAY FOCUSED ON LOCAL SHARKS, SKATES, RAYS AND STURGEON. THE BAY LAB GALLERY FEATURES FISHES, REPTILES, AMPHIBIANS AND SMALL MAMMALS. IN THIS GALLERY, ALL OF THE ANIMAL DISPLAYS AND INTERACTIVES ARE DESIGNED TO EDUCATE VISITORS ABOUT CLIMATE CHANGE AND THE DEVASTATING EFFECT IT HAS ON ANIMAL POPULATIONS. THE FINAL DISPLAY THAT VISITORS ENTER IS THE RIVER OTTERS: WATERSHED AMBASSADORS GALLERY. LIVE RIVER OTTERS, EDUCATIONAL ELECTRONIC GRAPHICS AND STAFF PRESENTATIONS COMPLETE THE GUEST EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN N MACHTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALIND JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HAP DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN TARR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN MOREHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACK KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD UEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELIQUE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOOTER SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DERITH WISNOM
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE TOLENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINA SLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA CANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA EVANS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ANIMAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CFO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06396618
IRS990/LandBldgEquipCostOrOtherBssAmt012270168
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09981
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt058770
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03802020
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IRS990/OccupancyGrp/TotalAmt01300221
IRS990/OfficeExpensesGrp/FundraisingAmt030720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421506
IRS990/OfficeExpensesGrp/TotalAmt0503236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0379103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768931
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD, FACILITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt09951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ProgramServicesAmt0790359
IRS990/OtherExpensesGrp/ProgramServicesAmt114726
IRS990/OtherExpensesGrp/TotalAmt0803562
IRS990/OtherExpensesGrp/TotalAmt118626
IRS990/OtherLiabilitiesGrp/BOYAmt0101070
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04089036
IRS990/OtherSalariesAndWagesGrp/TotalAmt04501321
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IRS990/PayrollTaxesGrp/FundraisingAmt015761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319254
IRS990/PayrollTaxesGrp/TotalAmt0441274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170539
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09247310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09247310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226278
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - SEE SCHEDULE OEDUCATION: BAY.ORG PROVIDES A VARIETY OF EDUCATION PROGRAMS FOR SCHOOL GROUPS, YOUTH GROUPS, FAMILIES, SCOUT TROOPS AND VISITORS OF ALL AGES ON THE AQUARIUM OF THE BAY PREMISES, AT SCHOOLS, AT THE SEA LION CENTER ALSO LOCATED AT PIER 39, AND AT THE ECOCENTER AT HERON'S HEAD PARK. THROUGH THE MANY K-12 PROGRAMS OFFERED AT THESE DIFFERENT LOCATIONS, BAY.ORG OFFERS FREE EDUCATION PROGRAMS FOR MORE THAN 20,000 STUDENTS, TEACHERS AND CHAPERONES ANNUALLY FROM SCHOOLS WITHIN THE NINE BAY AREA COUNTIES (SAN FRANCISCO, SAN MATEO, SANTA CLARA, ALAMEDA, CONTRA COSTA, MARIN, SONOMA, NAPA AND SOLANO). THESE CLASSES AND TOURS ARE INQUIRY-BASED, HAND-ON, IMMERSIVE LEARNING EXPERIENCES THAT ARE AGE-APPROPRIATE AND LINKED WITH NEXT GENERATION SCIENCE STANDARDS (NGSS) FOR KINDERGARTEN THROUGH 12TH GRADE. THE NUMBER OF PARTICIPANTS TAKING PART IN THE BAY.ORG FREE EDUCATION PROGRAMS HAS INCREASED EACH YEAR SINCE 2001. ADDITIONALLY, BAY.ORG OFFERS TEACHER WORKSHOPS AND EVENTS ENCOURAGING TEACHERS TO ENGAGE THEIR STUDENTS FURTHER ABOUT THE SAN FRANCISCO BAY BEFORE AND AFTER THEIR EDUCATION PROGRAM. BAY.ORG'S EDUCATION DEPARTMENT ALSO OFFERS EVENING AND WEEKEND SLEEPOVER PROGRAMS FOR YOUTH AND SCOUT GROUPS. FOR SCOUT GROUPS, THE SLEEPOVER ACTIVITIES HELP FULFILL BADGE REQUIREMENTS.THE SEA LION CENTER, LOCATED DIRECTLY ABOVE PIER 39'S K-DOCK AND HOME OF THE WORLD FAMOUS SEA LIONS, OFFERS FREE INTERPRETIVE AND K-12 CLASSROOM PROGRAMS AND EXHIBITS FOCUSED ON THE CALIFORNIA SEA LIONS AND THEIR HISTORY AT PIER 39, AS WELL AS WHAT EVERYONE CAN DO TO HELP THESE CHARISMATIC MAMMALS SURVIVE IN THEIR THREATENED HABITAT. AS PART OF THE BAY.ORG FREE EDUCATION PROGRAMS DESCRIBED ABOVE, AT THE SEA LION CENTER, STUDENTS AND TEACHERS CAN PARTICIPATE IN A VARIETY OF AGE-APPROPRIATE HOUR-LONG CLASSROOM PROGRAMS. ADDITIONALLY, THE CENTER IS OPEN TO THE PUBLIC VISIT FOR FREE FROM 10 AM - 5 PM DURING THE SUMMER SEASON, AND 10 AM - 4 PM AT ALL OTHER TIMES OF THE YEAR. VISITORS AT THE SEA LION CENTER CAN VIEW EXHIBITS, TOUCH SEA LION PELTS AND LEARN FROM NATURALISTS WHO PROVIDE PRESENTATIONS HOURLY. DURING SUMMER MONTHS, NATURALISTS ARE ALSO STATIONED AT K-DOCK WITH AN INTERPRETIVE CART OF ARTIFACTS AND BINOCULARS TO ANSWER GUEST QUESTIONS.BAY.ORG PARTNERED WITH THE BAY MODEL VISITOR CENTER, AN EDUCATION CENTER ADMINISTERED BY THE U.S. ARMY CORPS OF ENGINEERS, TO FORM THE BAY MODEL ALLIANCE. THROUGH THIS ALLIANCE, BAY.ORG OFFERS ENHANCED EDUCATIONAL PROGRAMS ABOUT THE SAN FRANCISCO BAY AND THE SACRAMENTO-SAN JOAQUIN RIVER DELTA SYSTEM.THE ECOCENTER AT HERON'S HEAD PARK BECAME A NEW DIVISION OF BAY.ORG IN MARCH 2014. THE ECOCENTER IS AN INCREDIBLE SPACE FOR ENVIRONMENTAL EDUCATION, PUBLIC OUTREACH, AND FOR CONNECTING PEOPLE WITH THE BEAUTY OF SAN FRANCISCO'S WILD LANDSCAPES. IT REPRESENTS SAN FRANCISCO'S BEST EXAMPLE OF SUSTAINABLE SOLUTIONS TO ADVERSE HUMAN IMPACTS ON THE ENVIRONMENT AND IS A MODEL FOR GREEN BUILDING, SUSTAINABLE RESOURCE USE, ENVIRONMENTAL JUSTICE, AND EXPERIENTIAL LEARNING. THE ECOCENTER IS FREE TO VISIT AND OPEN TO THE GENERAL PUBLIC 4 DAYS PER WEEK, WEDNESDAY THROUGH SATURDAY. PROGRAMMING INCLUDES COLLEGE INTERNSHIPS IN COLLABORATION WITH CITY COLLEGE OF SAN FRANCISCO, WEEKLY SCIENCE SATURDAY PROGRAMS IN COLLABORATION WITH SAN FRANCISCO DEPARTMENT OF RECREATION AND PARKS, AS WELL AS FREE TOURS AND EDUCATIONAL PROGRAMS TO SCHOOL, YOUTH AND ADULT GROUPS. ALL PROGRAMS AND TOURS ARE PROVIDED FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01824638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264855
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD CONSERVATION AND RESTORATION - SEE SCHEDULE OFIELD CONSERVATION AND RESTORATION:THE SAN FRANCISCO BAY HAS BEEN ALTERED DRASTICALLY FROM THE PRISTINE ESTUARY THAT EXISTED IN THE 1800'S. HUNDREDS OF MILES OF EARTHEN DIKES BUILT AROUND THE BAY'S SALT MARSHES SEVERED THEIR CONNECTION TO ITS TIDEWATERS. THE DIKED MARSHES WERE DRAINED AND CONVERTED TO AGRICULTURAL LANDS. REDUCED IN SIZE BY ONE THIRD AS A RESULT OF THIS WETLAND DESTRUCTION, THE BAY'S BIOLOGICAL PRODUCTIVITY PLUMMETED. ONE OF THE MAIN GOALS OF BAY.ORG IS TO EXPAND AND ACCELERATE THE EFFORT TO PROTECT AND RESTORE MANY OF THE WETLANDS THAT WERE DRAINED. FURTHER BAY.ORG EMPLOYS SCIENTIFIC AND POLICY EXPERTISE TO PROMOTE REFORMS IN THE WAY CALIFORNIA MANAGES ITS WATER SUPPLIES AND PROTECTS THE ECOLOGICAL VALUES OF THE SAN FRANCISCO BAY-DELTA ESTUARY AND ITS WATERSHED. IN ADDITION TO THE SAN FRANCISCO BAY AND ITS WATERSHED, BAY.ORG IS ENGAGED IN RESTORING THE RELATED COASTAL AND NEAR-SHORE OCEAN AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01230046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6886
IRS990/PYOtherExpensesAmt04718477
IRS990/PYOtherRevenueAmt0997330
IRS990/PYProgramServiceRevenueAmt09771315
IRS990/PYRevenuesLessExpensesAmt0609441
IRS990/PYSalariesCompEmpBnftPaidAmt06256061
IRS990/PYTotalExpensesAmt010974538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011583979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,376,256
Liabilities
$5,574,236
Net assets
$3,802,020
Revenue
$11,587,205
Expenses
$11,614,725
Net income
-$27,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$10.2$6.71$8.04$9.26$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.48$9.86$5.38$9.30$11.3$1.99
2022Detailed filing. Detailed filing data is available for this year.$4.82$8.21$3.39$9.99$10.6$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.33$8.63$2.30$9.28$8.84$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.00$8.71$2.70$2.88$7.78$4.90
2019Detailed filing. Detailed filing data is available for this year.$7.34$5.14$2.20$10.1$10.6$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.89$5.24$2.65$10.5$11.7$1.15
2017Detailed filing. Detailed filing data is available for this year.$9.38$5.57$3.80$11.6$11.6$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.27$3.83$11.6$11.0$0.61
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.96$3.22$11.4$11.3$0.11
2014Summary only. Only limited summary data is available for this year.$11.1$7.96$3.11$11.2$11.2$0.06
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.35$3.27$10.2$9.47$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.84$2.54$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.58$2.16$7.70