Civic Intelligence

Bayorg

990 • Fiscal year 2019 • EIN 90-0401015

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$296,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,335,055

Down $551,637 (-7.0%) from 2018

Net Assets

Down

$2,198,614

Down $451,497 (-17%) from 2018

Liabilities

Down

$5,136,441

Down $100,140 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$10,099,501

Down $426,250 (-4.0%) from 2018

Expenses

Down

$10,552,100

Down $1,120,532 (-9.6%) from 2018

Net Income

Up

-$452,599

Up $694,282 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$7,335,055
Liabilities$5,136,441
Net Assets$2,198,614
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$10,099,501
Expenses$10,552,100
Net Income-$452,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$10,580,998
Mission and Program Overview

Mission

Bay ecotarium is the largest non-profit (501(c)(3)) watershed conservation group in the san francisco bay area committed to climate resilience and ocean conservation globally, inspiring actionable environmental stewardship locally, to protect and preserve 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$5,884,686$5,468,006▼ $416,680
Savings and Temporary Cash Investments$615,694$943,970▲ $328,276
Accounts Receivable$312,974$285,027▼ $27,947
Cash and Non-Interest-Bearing Accounts$452,710$244,547▼ $208,163
Prepaid Expenses and Deferred Charges$193,699$130,512▼ $63,187
Inventories for Sale or Use$55,896$98,733▲ $42,837
Pledges and Grants Receivable$18,800$43,721▲ $24,921
Investments in Publicly Traded Securities$39,543--
Total Assets$7,886,692$7,335,055▼ $551,637
Other Assets Total$312,690$120,539▼ $192,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,250,000$3,730,000▼ $520,000
Accounts Payable and Accrued Expenses$936,535$1,366,038▲ $429,503
Deferred Revenue$22,146$40,403▲ $18,257
Grants Payable$27,900--
Total Liabilities$5,236,581$5,136,441▼ $100,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,495,053$2,076,590▼ $418,463
Net Assets With Donor Restrictions$155,058$122,024▼ $33,034
Total Net Assets Fund Balance$2,650,111$2,198,614▼ $451,497
Total Liabilities and Net Assets / Fund Balance$7,886,692$7,335,055▼ $551,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,657,741$4,341,432$7,999,173
Leasehold Improvements$987,033$2,098,805$3,085,838
Equipment$328,017$992,446$1,320,463
Other Land Buildings$495,215$76,795$572,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,627--$44,627$0
2018$41,468$5,000▼ $1,841-$44,627
2017$37,167-▲ $4,301-$41,468
2016$24,631$9,937▲ $2,599-$37,167
2015$0$25,058▼ $427-$24,631
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George JacobPresident & CEOFT$264,939$31,411$296,350
Christopher LowDirector of FacilitiesFT$122,203$16,712$138,915
Paul NakamotoVice President, Guest ExperiencesFT$120,094$18,549$138,643
Christina SlagerDirector of Animal CareFT$121,625$15,638$137,263
Gary BobkerProgram DirectorFT$106,046$16,120$122,166
Catherine TolentinoDirector of TourismFT$103,538$9,092$112,630

Board Members and Trustees

NameTitle
Ben BleimanChair
Bethany PattenFirst Vice Chair
Angelique TompkinsDirector
Dean MorehousDirector
Edward UeberDirector
Harrison C DunningDirector
Jj HanleyDirector
Kay CarneyDirector
Rosalind JacksonSecretary
Steven N MachtingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,351
Program Service Revenue
$8,702,852
Investment Income
$1,245
Other Revenue
$800,053
All Other Contributions
$421,158
Change in Net Assets
$-452,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,587,851
Other Expenses$4,964,249
Total Fundraising Expense$571,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,006$442,571$95,251$4,241,828
Occupancy$1,546,875$20,157$34$1,567,066
Depreciation Depletion$787,445$47,243-$834,688
Other Employee Benefits$543,531$114,858$14,194$672,583
Office Expenses$353,270$93,471$37,959$484,700
Payroll Taxes$281,733$86,679$8,678$377,090
Fees for Services Management$140,803-$172,919$313,722
Current Officers, Directors, Trustees, and Key Employees$207,445$59,270$29,635$296,350
Advertising$233,518-$36,976$270,494
Travel$144,861$2,223$122,446$269,530
Information Technology$102,997$25,481$9,585$138,063
Interest-$127,788-$127,788
Insurance$109,620$2,283$2,237$114,140
Fees for Services Accounting-$43,150-$43,150
Conferences and Meetings$16,757$435$9,403$26,595
Other Expenses$2,387$21,124$20$23,531
Fees for Services Legal-$22,640-$22,640
Total Functional Expenses$8,859,204$1,121,085$571,811$10,552,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,098
Fundraising Gross Income$44,031
Gaming Gross Income$10,358
Gaming Direct Expenses$5,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Marble Benefit$66,901$44,031$19,542$24,489
Total Events$66,901$44,031$70,098$-26,067
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“The organization's conflict of interest policy is enforced on an ongoing basis. All directors are required to disclose their potential conflicts and excuse themselves from voting on issues related to potential or actual conflicts of interest.”

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 19

“The organization's governing documents, conflict of interest policy, and financial statements 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Jacob
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
71

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The coronavirus outbreak caused business disruptions through mandated and voluntary closings of business and shelter in place orders. Bay.org is pushing its audit for 2019 until next year when doors will open again and a two-year audit will be completed.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was liquidated and restrictions released for general operations per board approval (and donor approval where applicable) at the beginning of 2019.”

Raw XML AppendixShowing 400 of 650 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/Desc0EXHIBITSBAY.ORG, WHICH OPERATES THE AQUARIUM OF THE BAY, IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS AND IS THE ONLY SMITHSONIAN AFFILIATED AQUARIUM IN THE STATE OF CALIFORNIA. IT PROVIDES APPROXIMATELY 500,000 VISITORS EACH YEAR WITH EXPERIENCES THAT EDUCATE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED AND IS OPEN TO THE PUBLIC 364 DAYS A YEAR. THE AQUARIUM DISPLAYS ABOUT 24,000 LOCAL MARINE AND TERRESTRIAL ANIMALS IN THEMED GALLERIES THAT FOCUS ON THE SAN FRANCISCO BAY AND REGIONAL HABITATS. IT ADDRESSES RELEVANT ISSUES IN MARINE CONSERVATION AND CLIMATE CHANGE WITH EXHIBITRY IN SEVEN GALLERIES FOCUSING ON DISCOVERING THE BAY, 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 ENCOUNTER ARE 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/OtherCompensationAmt1218549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159092
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN N MACHTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALIND JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRISON C DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN MOREHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD UEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELIQUE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JJ HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER LOW
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL NAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA SLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY BOBKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE TOLENTINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103538
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, GUEST EXPERIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ANIMAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TOURISM
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt030500
IRS990/GrossSalesOfInventoryAmt01187422
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025481
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IRS990/InformationTechnologyGrp/TotalAmt0138063
IRS990/InsuranceGrp/FundraisingAmt02237
IRS990/InsuranceGrp/ManagementAndGeneralAmt02283
IRS990/InsuranceGrp/ProgramServicesAmt0109620
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IRS990/InterestGrp/ManagementAndGeneralAmt0127788
IRS990/InterestGrp/TotalAmt0127788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055896
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt039543
IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05468006
IRS990/LandBldgEquipCostOrOtherBssAmt012977484
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151323
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAY.ORG IS A 501(C)(3) NON-PROFIT ORGANIZATION WITH A MISSION TO ENABLE CONVERSATIONS ON CLIMATE RESILIENCE AND OCEAN CONSERVATION GLOBALLY, WHILE INSPIRING ACTIONABLE CHANGE LOCALLY BY PROTECTION AND PRESERVATION OF THE SAN FRANCISCO BAY AND ITS ECOSYSTEMS, FROM SIERRA TO THE SEA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03730000
IRS990/NetAssetsOrFundBalancesBOYAmt02650111
IRS990/NetAssetsOrFundBalancesEOYAmt02198614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26067
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0781866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0781866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02495053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02076590
IRS990/NoncashContributionsAmt09476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034
IRS990/OccupancyGrp/ManagementAndGeneralAmt020157
IRS990/OccupancyGrp/ProgramServicesAmt01546875
IRS990/OccupancyGrp/TotalAmt01567066
IRS990/OfficeExpensesGrp/FundraisingAmt037959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353270
IRS990/OfficeExpensesGrp/TotalAmt0484700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312690
IRS990/OtherAssetsTotalGrp/EOYAmt0120539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672583
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD, FACILITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt032474
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121124
IRS990/OtherExpensesGrp/ProgramServicesAmt0683956
IRS990/OtherExpensesGrp/ProgramServicesAmt12387
IRS990/OtherExpensesGrp/TotalAmt0728142
IRS990/OtherExpensesGrp/TotalAmt123531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09239
IRS990/OtherRevenueTotalAmt09239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704006
IRS990/OtherSalariesAndWagesGrp/TotalAmt04241828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281733
IRS990/PayrollTaxesGrp/TotalAmt0377090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130512
IRS990/PrincipalOfficerNm0GEORGE JACOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08304144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08304144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283202
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONBAY.ORG PROVIDES A VARIETY OF EDUCATION PROGRAMS FROM 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, HANDS-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 A NATURALIST WHO PROVIDES PRESENTATIONS HOURLY DURING SUMMER MONTHS, NATURALIST ARE ALSO STATIONED AT K-DOCK WITH AN INTERPRETIVE CART OF ARTIFACTS AND BINOCULARS TO ANSWER GUEST QUESTIONS. BAY.ORG PARTNERED WITH A 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 EDUCATION PROGRAMS ABOUT THE SAN FRANCISCO BAY AND THE SACRAMENTO-SAN JOAQUIN RIVER DELTA SYSTEM. THE ECOCENTER OF 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 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 CENTER, 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 THE SAN FRANCISCO DEPARTMENT OF RECREATION AND PARKS. AS WELL AS FREE TOURS AND EDUCATIONAL PROGRAMS IN SCHOOL, YOUTH AND ADULT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01107969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048079
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD CONSERVATIONTHE SAN FRANCISCO BAY HAS BEEN ALTERED DRASTICALLY FROM THE PRISTINE ESTUARY THAT EXISTED IN THE 1800S. HUNDREDS OF MILES OF EARTHEN DIKES BUILT AROUND THE BAY'S SALT MARSHES SERVED 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/ExpenseAmt0576756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-37409
IRS990/PYOtherExpensesAmt05549878
IRS990/PYOtherRevenueAmt0630269
IRS990/PYProgramServiceRevenueAmt09279504
IRS990/PYRevenuesLessExpensesAmt0-1146881
IRS990/PYSalariesCompEmpBnftPaidAmt06122754
IRS990/PYTotalExpensesAmt011672632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010525751
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-452599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09352330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0156500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0269876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0209666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0234291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0989833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING PROCEEDS - 2015 AMOUNT: $ 48,572. 2016 AMOUNT: $ 53,816. 2017 AMOUNT: $ 9,326. 2018 AMOUNT: $ 96,868. 2019 AMOUNT: $ 44,031. OTHER INCOME - 2017 AMOUNT: $ 26,702. 2018 AMOUNT: $ 2,794. 2019 AMOUNT: $ 9,239. GAMING PROCEEDS - 2019 AMOUNT: $ 10,358.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0822220

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,335,055
Liabilities
$5,136,441
Net assets
$2,198,614
Revenue
$10,099,501
Expenses
$10,552,100
Net income
-$452,599
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