{"success":true,"data":{"_id":561512990,"filings":[{"Organization":{"value":null,"Person":["CHUCK REVELLE","OLIVIA HOLDING","BETSY OAKLEY","DEBORAH ALBERT","DIANNE AVERY","MARVIN BARNES","BILL BELK","MYRA BEST","REBECCA BLOUNT","ALICE BOST","MS BROWN III","CHARLTON BURNS","DREW COVERT","CHARLES EVANS","CAROLYN GREEN","ALLAN HARVIN","ART KEENEY","SUSAN KLUTTZ","MARY K LAWRENCE","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","LEWIS T NUNNELEE IV","CONNIE PARKER","JANE SMITH PATTERSON","BRIAN PECHELES","WALTER PHILLIPS","CHARLES PIERCE","EDYTHE POYNER","RANDY RAMSEY","BRUCE ROBERTS","JOSEPH SAMPLE","WES SEEGARS","JON SEGAL","BILL TAFT","GEORGE TAYLOR","MARY WATZIN","RAY WHITE","RICK WILLETTS","HOPE WILLIAMS","DAVID WOMACK","DARLENE YOUNG","DICK FUTRELL JR","JEAN KILGORE","ALEX MACFADYEN JR","FRANK BLOCK","W NEAL CONOLEY JR","MARK C JOYNER","HEATHER FLYNT","JAY BARNES"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","PRESIDENT","EXECUTIVE VICE PRESIDENT","CONTROLLER","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241836,172999,97971,139082],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191014,136247,77151,108602],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50822,36752,20820,30480]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of north carolina's aquatic environments.","year":2016,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Drew Covert","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":47,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":43,"Number of independent voting members":43,"Number of employees total":75,"Total Gross UBI":192455,"Net unrelated business taxable income":70072,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6768978,"Contributions":{"value":3917662,"Other contributions":1277905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1368581,"Campaigns":0,"Grant revenue":1271176,"Related organizations":0},"Program revenue":{"value":292619,"Total revenue":{"value":292619,"Photo Service Revenue":208320,"Food Service Revenue":51731,"Pennyman Royalty Souvenirs":32568},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-59275,"Investment income total":114595,"Net investment gain":-173870,"Income from invest bond proceeds":0},"Other revenues":{"value":2617972,"Other total":44058,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2573914,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6295671,"Grant expense":{"value":1994483,"Grants to domestic orgs":1994483,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":86930,"Fundraising professional":86930,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2116223,"Current officers":523599,"Disqualified persons":0,"Other salaries and wages":1152584,"Pension plan contributions":99399,"Other employee benefits":217142,"Payroll taxes":123499},"Other expenses":{"value":2098035,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":207951,"Advertising":47664,"Office expenses":290351,"Information technology":0,"Royalties":0,"Occupancy":89459,"Travel":73268,"Conferences and meetings":0,"Interest":222505,"Payments to affiliates":0,"Depreciation and depletion":731854,"Insurance":48660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211730,"UBIT TAX PAID":14844,"BANK FEES":120151,"TELEPHONE":39245,"Dues & Subscriptions":37490},"All other expenses":174593},"Functional Expenses":{"value":null,"Program Service Expenses":4942789,"Management And General Expenses":576679,"Fundraising Expenses":776203}},"Assets":{"value":30119872,"Non-interest bearing cash":442140,"Savings and temp cash investments":2419768,"Pledges and grants receivable":317683,"Accounts receivable":181998,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":529767,"Prepaid expenses deferred charges":126973,"Land, building, equipment":19323904,"Investments publicly traded":3193638,"Investments other":3448295,"Investments program related":0,"Intangible assets":0,"Other assets":135706},"Liabilities":{"value":20417605,"Sum of Total Liabilities":0,"Accounts payable, accrued":687920,"Grants payable":0,"Deferred, revenue":816297,"Tax exempt bond liabilities":16045000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2868388},"Fund balance":{"value":9702267,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9138390,"Temporarily restricted net assets":543877,"Permanently restricted net assets":20000},"Ratings":{"Program Expense Ratio":{"score":0.7851091646942796,"percentile":0.607644824502751},"Fundraising Efficiency":{"score":5.047213164597405,"percentile":0.2066509408149217},"Operating Margin":{"score":0.06992296325974172,"percentile":0.5671677319832824},"Liabilities to Assets Ratio":{"score":0.6778782127626571,"percentile":0.09742753997243676},"Operating Reserve Ratio":{"score":4.784219505752445,"percentile":0.7992350440831816},"Officer Compensation Ratio":{"score":0.10354543622117483,"percentile":0.540414945297959},"Program Expense Growth":{"score":-0.058033557600145703,"percentile":0.18634559867557954},"Revenue Growth":{"score":-0.010772397838214544,"percentile":0.3272852087055143},"Asset Growth":{"score":-0.06508164046062122,"percentile":0.141242903005949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5009186051505862,"percentile":0.3238441935347752}},"source_xml":"201742219349300629_public.xml"},{"Organization":{"value":null,"Person":["WALTER PHILLIPS","ART KEENEY","OLIVIA HOLDING","DIANNE AVERY","MARY K LAWRENCE","BILL TAFT","MARVIN BARNES","ALEX MACFADYEN JR","GEORGE TAYLOR","BILL BELK","BOB MATTOCKS","FRANK L BLOCK","RAY WHITE","ALICE BOST","BETSY OAKLEY","RICK WILLETTS","CONNIE PARKER","DAVID WOMACK","JANE SMITH PATTERSON","BUDDY POPE","DARLENE YOUNG","CHARLES EVANS","DICK FUTRELL JR","JONATHAN B HOWES","CHUCK REVELLE","WES SEEGARS","CAROLYN GREEN","BRIAN PECHELES","MICHAEL THOMPSON","HOPE WILLIAMS","REBECCA BLOUNT","CHARLTON BURNS","MYRA BEST","ALLAN HARVIN","BRUCE ROBERTS","DON VAN DER VAART","MARY WATZIN","DEBORAH ALBERT","DREW COVERT","ADRIENNE MOORE","GREG NICHOLS","EDYTHE POYNER","RANDY RAMSEY","W NEAL CONOLEY JR","MARK C JOYNER","HEATHER FLYNT"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","EXECUTIVE VICE PRESIDENT","CONTROLLER"],"Hours":[0.5,0.5,1.0,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224729,173331,60308],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186965,141384,51923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37764,31947,8385]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of north carolina's aquatic environments.","year":2014,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"www.ncaquariums.com/nc-aquarium-society-records","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CONNIE PARKER","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":42,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":76,"Total Gross UBI":112715,"Net unrelated business taxable income":37370,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7857967,"Contributions":{"value":3426535,"Other contributions":1131243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1090718,"Campaigns":0,"Grant revenue":1204574,"Related organizations":0},"Program revenue":{"value":428460,"Total revenue":{"value":428460,"Photo Service Revenue":293760,"Food Service Revenue":69417,"Pepsi Agreement Revenue":33333,"Royalty Souvenirs":31950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1525709,"Investment income total":367423,"Net investment gain":1158286,"Income from invest bond proceeds":0},"Other revenues":{"value":2477263,"Other total":38006,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2439257,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10421952,"Grant expense":{"value":6213594,"Grants to domestic orgs":6213594,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":47413,"Fundraising professional":47413,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2064695,"Current officers":464558,"Disqualified persons":0,"Other salaries and wages":1189443,"Pension plan contributions":84645,"Other employee benefits":197571,"Payroll taxes":128478},"Other expenses":{"value":2096250,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":257759,"Advertising":37848,"Office expenses":290168,"Information technology":0,"Royalties":0,"Occupancy":68175,"Travel":98103,"Conferences and meetings":0,"Interest":179846,"Payments to affiliates":0,"Depreciation and depletion":703374,"Insurance":28630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":324471,"UBIT TAX PAID":8251,"BANK FEES":178598,"REPAIRS AND MAINTENANCE":92317,"MISCELLANEOUS":45305},"All other expenses":107876},"Functional Expenses":{"value":null,"Program Service Expenses":9052414,"Management And General Expenses":745874,"Fundraising Expenses":623664}},"Assets":{"value":31899570,"Non-interest bearing cash":998688,"Savings and temp cash investments":120116,"Pledges and grants receivable":361786,"Accounts receivable":234294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":550517,"Prepaid expenses deferred charges":130173,"Land, building, equipment":20452861,"Investments publicly traded":5402913,"Investments other":3362635,"Investments program related":0,"Intangible assets":0,"Other assets":285587},"Liabilities":{"value":22617384,"Sum of Total Liabilities":0,"Accounts payable, accrued":660278,"Grants payable":0,"Deferred, revenue":682527,"Tax exempt bond liabilities":18545000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2729579},"Fund balance":{"value":9282186,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8822769,"Temporarily restricted net assets":439417,"Permanently restricted net assets":20000},"Ratings":{"Program Expense Ratio":{"score":0.8685910278611915,"percentile":0.7217053482957795},"Fundraising Efficiency":{"score":5.494200402780985,"percentile":0.22698798095616635},"Operating Margin":{"score":-0.32629113866220105,"percentile":0.10593397285618236},"Liabilities to Assets Ratio":{"score":0.7090184601234437,"percentile":0.09234587444467933},"Operating Reserve Ratio":{"score":3.060805691678488,"percentile":0.7166338706199493},"Officer Compensation Ratio":{"score":0.04398101238616336,"percentile":0.7868835245295956},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5433014825216086,"percentile":0.4378482608232209}},"source_xml":"201521249349301457_public.xml"},{"Organization":{"value":null,"Person":["HOPE WILLIAMS","DREW COVERT","ADAM SHAY","DEBORAH ALBERT","BILL BELK","BILL BERRY","MYRA BEST","BRICK BROWN III","CHARLTON BURNS","SISSY CHESNUTT","STEVE COGGINS","CHARLES EVANS","JACQUIE GILLIAM","CAROLYN GREEN","THOMAS HACKNEY","ALLAN HARVIN","CAMILLA HERLEVICH","OLIVIA HOLDING","TESS JUDGE","ART KEENEY","JOYCE KOHN","MARY K LAWRENCE","BOB MATTOCKS","REBECCA MCCABE","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","BESTY OAKLEY","DANA O'DONOVAN","JANE SMITH PATTERSON","SUZANNE PECHELES","WES PERRY","CHARLES PIERCE","EDYTHE POYNER","GREG PROCTOR","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","RONNIE SLOAN","JOHN WARD","MARY WATZIN","JORDY WHICHARD","RICK WILLETTS","REID WILSON NC DNCR","MARVIN BARNES","FRANK BLOCK","ALICE BOST","DICK FUTRELL JR","JEAN KILGORE","ALEX MACFADYEN JR","CONNIE PARKER","WALTER PHILLIPS","BUCK SUITER","BILL TAFT","GEORGE W TAYLOR","RAY WHITE","DAVID WOMACK","JAMES BARNES","HEATHER FLYNT","JIM MULVEY"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EX-OFFICIO & NON VOTING","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","PRESIDENT AND CEO","DIRECTOR OF FINANCE & OPERATIONS","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,0.5,0.5,1.0,1.0,0.5,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154812,106950,121132],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139358,89319,101107],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15454,17631,20025]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2021,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adam Shay","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":58,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3125 POPLARWOOD COURT 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":44,"Number of independent voting members":44,"Number of employees total":88,"Total Gross UBI":108612,"Net unrelated business taxable income":12207,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10422765,"Contributions":{"value":5132678,"Other contributions":1426393,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1479977,"Campaigns":0,"Grant revenue":2226308,"Related organizations":0},"Program revenue":{"value":448344,"Total revenue":{"value":446700,"Photo Service Revenue":279972,"Membership Fee - Service Componen":70099,"Pennyman Royalty Souvenirs":36427,"Food Service Revenue":34000,"Hurricane Simulator":26202},"Total other revenue":1644,"Unrelated business revenue":0},"Investment income":{"value":478206,"Investment income total":151647,"Net investment gain":326559,"Income from invest bond proceeds":0},"Other revenues":{"value":4363537,"Other total":6433,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4357104,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5248881,"Grant expense":{"value":1371424,"Grants to domestic orgs":1371424,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1980079,"Current officers":280109,"Disqualified persons":0,"Other salaries and wages":1286196,"Pension plan contributions":100845,"Other employee benefits":198865,"Payroll taxes":114064},"Other expenses":{"value":1897378,"Management services":0,"Legal":205,"Accounting":63108,"Lobbying services":15000,"Investment management fees":44204,"Other services":64592,"Advertising":2785,"Office expenses":254285,"Information technology":78529,"Royalties":0,"Occupancy":109924,"Travel":18589,"Conferences and meetings":12902,"Interest":108488,"Payments to affiliates":0,"Depreciation and depletion":745642,"Insurance":31533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":269391,"UBIT":21478,"BANK FEES":143205,"TELEPHONE & INTERNET":52450,"OTHER EXPENSES":52258},"All other expenses":78201},"Functional Expenses":{"value":null,"Program Service Expenses":4272331,"Management And General Expenses":769347,"Fundraising Expenses":207203}},"Assets":{"value":35588401,"Non-interest bearing cash":2805000,"Savings and temp cash investments":2371383,"Pledges and grants receivable":833768,"Accounts receivable":251105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":627905,"Prepaid expenses deferred charges":120091,"Land, building, equipment":15924310,"Investments publicly traded":8688261,"Investments other":3959425,"Investments program related":0,"Intangible assets":0,"Other assets":7153},"Liabilities":{"value":13091991,"Sum of Total Liabilities":0,"Accounts payable, accrued":712874,"Grants payable":0,"Deferred, revenue":57096,"Tax exempt bond liabilities":8774618,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":385000,"Unsecured notes loans payable":0,"Other liabilities":3162403},"Fund balance":{"value":22496410,"Net assets without donor restriction":19694400,"Net assets with donor restriction":2802010,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8139508211369242,"percentile":0.6432389050453948},"Fundraising Efficiency":{"score":24.77125331196942,"percentile":0.6495506419469335},"Operating Margin":{"score":0.4964022502666039,"percentile":0.9173084279611525},"Liabilities to Assets Ratio":{"score":0.3678724143857995,"percentile":0.17561570744289476},"Operating Reserve Ratio":{"score":6.780188196303174,"percentile":0.8491259248960089},"Officer Compensation Ratio":{"score":0.0729477387656531,"percentile":0.6526531503306151},"Program Expense Growth":{"score":-0.04459920814915159,"percentile":0.20738671175088969},"Revenue Growth":{"score":0.040266665491397756,"percentile":0.5635414243203314},"Asset Growth":{"score":-0.0020870344457225667,"percentile":0.31039856993344506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.648106454365017,"percentile":0.7369677482704825}},"source_xml":"202232809349300708_public.xml"},{"Organization":{"value":null,"Person":["CHUCK REVELLE","OLIVIA HOLDING","BETSY OAKLEY","DEBORAH ALBERT","DIANNE AVERY","MARVIN BARNES","BILL BELK","MYRA BEST","FRANK L BLOCK","REBECCA BLOUNT","ALICE BOST","CHARLTON BURNS","DREW COVERT","CHARLES EVANS","DICK FUTRELL JR","CAROLYN GREEN","ALLAN HARVIN","ART KEENEY","MARY K LAWRENCE","ALEX MACFADYEN JR","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","CONNIE PARKER","JANE SMITH PATTERSON","BRIAN PECHELES","WALTER PHILLIPS","CHARLES PIERCE","EDYTHE POYNER","RANDY RAMSEY","BRUCE ROBERTS","JOSEPH SAMPLE","WES SEEGARS","JON SEGAL","BILL TAFT","GEORGE TAYLOR","DON VAN DER VAART","MARY WATZIN","RAY WHITE","HOPE WILLIAMS","RICK WILLETTS","DAVID WOMACK","DARLENE YOUNG","SUSAN KLUTTZ","W NEAL CONOLEY JR","MARK C JOYNER","HEATHER FLYNT","Jay Barnes"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","EXECUTIVE VICE PRESIDENT","CONTROLLER","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228108,323121,93780,133070],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189100,276769,77299,106747],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39008,46352,16481,26323]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of north carolina's aquatic environments.","year":2015,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"www.ncaquariums.com/nc-aquarium-society-records","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSY OAKLEY","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":45,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":82,"Total Gross UBI":138404,"Net unrelated business taxable income":53630,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6573903,"Contributions":{"value":3468111,"Other contributions":1022393,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1228880,"Campaigns":0,"Grant revenue":1216838,"Related organizations":0},"Program revenue":{"value":338570,"Total revenue":{"value":338570,"Photo Service Revenue":235008,"Food Service Revenue":68012,"Royalty Souvenirs":35550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83409,"Investment income total":148710,"Net investment gain":-65301,"Income from invest bond proceeds":0},"Other revenues":{"value":2683813,"Other total":44851,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2638962,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6639645,"Grant expense":{"value":2363467,"Grants to domestic orgs":2363467,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":97723,"Fundraising professional":97723,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2197882,"Current officers":644022,"Disqualified persons":0,"Other salaries and wages":1117797,"Pension plan contributions":96142,"Other employee benefits":211188,"Payroll taxes":128733},"Other expenses":{"value":1980573,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":217838,"Advertising":26083,"Office expenses":255059,"Information technology":0,"Royalties":0,"Occupancy":87120,"Travel":82927,"Conferences and meetings":0,"Interest":171668,"Payments to affiliates":0,"Depreciation and depletion":720868,"Insurance":51621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230946,"UBIT TAX PAID":11964,"BANK FEES":146961,"MISCELLANEOUS":37795,"TELEPHONE":34226},"All other expenses":136443},"Functional Expenses":{"value":null,"Program Service Expenses":5240015,"Management And General Expenses":631064,"Fundraising Expenses":768566}},"Assets":{"value":30394361,"Non-interest bearing cash":1069856,"Savings and temp cash investments":1840046,"Pledges and grants receivable":343452,"Accounts receivable":290573,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":568678,"Prepaid expenses deferred charges":125613,"Land, building, equipment":19757948,"Investments publicly traded":2858769,"Investments other":3407332,"Investments program related":0,"Intangible assets":0,"Other assets":132094},"Liabilities":{"value":21474104,"Sum of Total Liabilities":0,"Accounts payable, accrued":610342,"Grants payable":0,"Deferred, revenue":759521,"Tax exempt bond liabilities":17320000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2784241},"Fund balance":{"value":8920257,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8365880,"Temporarily restricted net assets":534377,"Permanently restricted net assets":20000},"Ratings":{"Program Expense Ratio":{"score":0.7892010792745696,"percentile":0.6121406072518992},"Fundraising Efficiency":{"score":4.512443954065103,"percentile":0.18208481783261665},"Operating Margin":{"score":-0.010000451786404515,"percentile":0.36036777624947547},"Liabilities to Assets Ratio":{"score":0.7065160540798999,"percentile":0.09273425068785202},"Operating Reserve Ratio":{"score":4.577708747982761,"percentile":0.7920106849702088},"Officer Compensation Ratio":{"score":0.1171868375492967,"percentile":0.498183924471575},"Program Expense Growth":{"score":0.03167296258224426,"percentile":0.4561534223192611},"Revenue Growth":{"score":-0.0011798894212809831,"percentile":0.36426127517637213},"Asset Growth":{"score":-0.0943535252228034,"percentile":0.1090706109379569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49418876479701185,"percentile":0.3075602408855482}},"source_xml":"201602109349301300_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ALBERT","BILL BELK","MYRA BEST","REBECCA BLOUNT","BRICK BROWN III","SISSY CHESNUTT","CHARLES EVANS","CAROLYN GREEN","THOMAS HACKNEY","SUSIE HAMILTON NC DNCR","ALLAN HARVIN","ART KEENEY","MARY K LAWRENCE","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","BETSY OAKLEY","JANE SMITH PATTERSON","BRIAN PECHELES","WALTER PHILLIPS","CHARLES PIERCE","EDYTHE POYNER","CHUCK REVELLE","BRUCE ROBERTS","JOSEPH SAMPLE","WES SEEGARS","JON SEGAL","BILL TAFT","GEORGE W TAYLOR","JOHN WARD","MARY WATZIN","JORDY WHICHARD","RAY WHITE","RICK WILLETTS","HOPE WILLIAMS","DARLENE YOUNG","MARVIN BARNES","FRANK BLOCK","ALICE BOST","DICK FUTRELL JR","JEAN KILGORE","ALEX MACFADYEN JR","CONNIE PARKER","DAVID WOMACK","OLIVIA HOLDING","CHARLTON BURNS","DREW COVERT","W NEAL CONOLEY JR","MARK C JOYNER","HEATHER FLYNT","JAY BARNES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","CHAIRMAN","VICE CHAIRMAN","TREASURER","PRESIDENT","EXECUTIVE VICE PRESIDENT","CONTROLLER","DIRECTOR OF DEVELOPMENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238420,180337,102213,144417],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194080,137164,81358,112558],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44340,43173,20855,31859]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2017,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Drew Covert","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":48,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":80,"Total Gross UBI":275099,"Net unrelated business taxable income":114228,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8208714,"Contributions":{"value":4180566,"Other contributions":1077777,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1752742,"Campaigns":0,"Grant revenue":1350047,"Related organizations":0},"Program revenue":{"value":400277,"Total revenue":{"value":400277,"Photo Service Revenue":251496,"Food Service Revenue":69771,"Hurricane Simulator":38401,"Pennyman Royalty Souvenirs":36931,"Fishing License":3678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":588804,"Investment income total":163189,"Net investment gain":425615,"Income from invest bond proceeds":0},"Other revenues":{"value":3039067,"Other total":9453,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3029614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6335400,"Grant expense":{"value":1708280,"Grants to domestic orgs":1708280,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":47146,"Fundraising professional":47146,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2264746,"Current officers":530925,"Disqualified persons":0,"Other salaries and wages":1263020,"Pension plan contributions":106997,"Other employee benefits":236674,"Payroll taxes":127130},"Other expenses":{"value":2315228,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":213319,"Advertising":59688,"Office expenses":348647,"Information technology":0,"Royalties":0,"Occupancy":92548,"Travel":81855,"Conferences and meetings":15401,"Interest":308458,"Payments to affiliates":0,"Depreciation and depletion":732824,"Insurance":63657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342764,"UBIT":31672,"BANK FEES":159075,"OTHER EXPENSES":107962,"TELEPHONE":44055},"All other expenses":56067},"Functional Expenses":{"value":null,"Program Service Expenses":4874911,"Management And General Expenses":621483,"Fundraising Expenses":839006}},"Assets":{"value":31055847,"Non-interest bearing cash":918118,"Savings and temp cash investments":1357696,"Pledges and grants receivable":330791,"Accounts receivable":248049,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":451010,"Prepaid expenses deferred charges":116935,"Land, building, equipment":18664603,"Investments publicly traded":5375413,"Investments other":3576330,"Investments program related":0,"Intangible assets":0,"Other assets":16902},"Liabilities":{"value":18529737,"Sum of Total Liabilities":0,"Accounts payable, accrued":794614,"Grants payable":0,"Deferred, revenue":28268,"Tax exempt bond liabilities":14609460,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3097395},"Fund balance":{"value":12526110,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11521239,"Temporarily restricted net assets":984871,"Permanently restricted net assets":20000},"Ratings":{"Program Expense Ratio":{"score":0.7694716987088424,"percentile":0.5915000443073155},"Fundraising Efficiency":{"score":4.982760552367921,"percentile":0.2037361858761114},"Operating Margin":{"score":0.22821041152122,"percentile":0.7828260214291581},"Liabilities to Assets Ratio":{"score":0.5966585615906724,"percentile":0.11287286987101648},"Operating Reserve Ratio":{"score":4.901955204091297,"percentile":0.8030903394507037},"Officer Compensation Ratio":{"score":0.10502683334911765,"percentile":0.535593077961092},"Program Expense Growth":{"score":-0.06964675099932673,"percentile":0.17104312678395306},"Revenue Growth":{"score":0.0298272352825768,"percentile":0.5138352635650255},"Asset Growth":{"score":-0.04029112410304282,"percentile":0.18543736491845553},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5452670962164129,"percentile":0.4435316254774884}},"source_xml":"201832279349300308_public.xml"},{"Organization":{"value":null,"Person":["HOPE WILLIAMS","DREW COVERT","ADAM SHAY","DEBORAH ALBERT","HARRY ARCHER","BILL BELK","BILL BERRY","MYRA BEST","BRICK BROWN III","JAY BRILEY","CHARLTON BURNS","SISSY CHESNUTT","STEVE COGGINS","JACQUIE GILLIAM","CAROLYN GREEN","THOMAS HACKNEY","ALLAN HARVIN","OLIVIA HOLDING","TESS JUDGE","ART KEENEY","JOYCE KOHN","MARY K LAWRENCE","HARRY MACDONALD","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","DANA O'DONOVAN","JANE SMITH PATTERSON","SUZANNE PECHELES","WES PERRY","CHARLES PIERCE","EDYTHE POYNER","GREG PROCTOR","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","RONNIE SLOAN","MARY WATZIN","JORDY WHICHARD","KATHARINE WHITLEY","RICK WILLETTS","REID WILSON NC DNCR","MARVIN BARNES","FRANK BLOCK","ALICE BOST","CHARLES EVANS","DICK FUTRELL JR","JEAN KILGORE","ALEX MACFADYEN JR","BESTY OAKLEY","CONNIE PARKER","WALTER PHILLIPS","BUCK SUITER","BILL TAFT","GEORGE W TAYLOR","RAY WHITE","DAVID WOMACK","JAMES BARNES","HEATHER FLYNT","JIM MULVEY"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EX-OFFICIO & NON VOTING","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","PRESIDENT AND CEO","DIRECTOR OF FINANCE & OPERATIONS","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,0.5,0.0,0.5,1.0,1.0,0.5,0.5,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173864,123433,131879],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152132,100581,105610],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21732,22852,26269]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2022,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adam Shay","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":59,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3125 Poplarwood Court 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":44,"Number of independent voting members":44,"Number of employees total":121,"Total Gross UBI":157859,"Net unrelated business taxable income":81035,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10753676,"Contributions":{"value":4784333,"Other contributions":919556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1777943,"Campaigns":0,"Grant revenue":2086834,"Related organizations":0},"Program revenue":{"value":512892,"Total revenue":{"value":511466,"Photo Service Revenue":249903,"Membership Fee - Service Componen":110705,"Food Service Revenue":59109,"Pennyman Royalty Souvenirs":51042,"Hurricane Simulator":40707},"Total other revenue":1426,"Unrelated business revenue":0},"Investment income":{"value":119095,"Investment income total":290951,"Net investment gain":-171856,"Income from invest bond proceeds":0},"Other revenues":{"value":5337356,"Other total":10563,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5326793,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6899264,"Grant expense":{"value":1626728,"Grants to domestic orgs":1626728,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":112891,"Fundraising professional":112891,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2529349,"Current officers":297296,"Disqualified persons":0,"Other salaries and wages":1710073,"Pension plan contributions":135315,"Other employee benefits":226862,"Payroll taxes":159803},"Other expenses":{"value":2630296,"Management services":0,"Legal":0,"Accounting":58821,"Lobbying services":10000,"Investment management fees":62287,"Other services":108354,"Advertising":62751,"Office expenses":511247,"Information technology":233097,"Royalties":0,"Occupancy":127217,"Travel":0,"Conferences and meetings":173027,"Interest":171077,"Payments to affiliates":0,"Depreciation and depletion":739800,"Insurance":58496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":272384,"UBIT":1089,"BANK FEES":166199,"OTHER EXPENSES":58773,"MISCELLANEOUS":46323},"All other expenses":41738},"Functional Expenses":{"value":null,"Program Service Expenses":5528057,"Management And General Expenses":951253,"Fundraising Expenses":419954}},"Assets":{"value":36499576,"Non-interest bearing cash":3651059,"Savings and temp cash investments":436765,"Pledges and grants receivable":690634,"Accounts receivable":195907,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1079713,"Prepaid expenses deferred charges":156050,"Land, building, equipment":15189475,"Investments publicly traded":10811145,"Investments other":3993733,"Investments program related":0,"Intangible assets":0,"Other assets":295095},"Liabilities":{"value":11311195,"Sum of Total Liabilities":0,"Accounts payable, accrued":572170,"Grants payable":0,"Deferred, revenue":76686,"Tax exempt bond liabilities":7162157,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3500182},"Fund balance":{"value":25188381,"Net assets without donor restriction":22205388,"Net assets with donor restriction":2982993,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8012531481618909,"percentile":0.627102382122401},"Fundraising Efficiency":{"score":11.392516799458988,"percentile":0.4388674314538156},"Operating Margin":{"score":0.3584273879927199,"percentile":0.8668052261009942},"Liabilities to Assets Ratio":{"score":0.30989935335139235,"percentile":0.19767449482410818},"Operating Reserve Ratio":{"score":5.290357928034063,"percentile":0.8148031459145529},"Officer Compensation Ratio":{"score":0.06220605560245267,"percentile":0.6992156956592449},"Program Expense Growth":{"score":-0.03193498627109522,"percentile":0.23172216647629265},"Revenue Growth":{"score":0.04777547490172879,"percentile":0.5969003186303125},"Asset Growth":{"score":0.005995485226693792,"percentile":0.34505962862790934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6239787599444145,"percentile":0.6737325920834464}},"source_xml":"202322159349300207_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ALBERT","BILL BELK","BILL BERRY","MYRA BEST","BRICK BROWN III","SISSY CHESNUTT","STEVE COGGINS","DREW COVERT","CHARLES EVANS","JACQUIE GILLIAM","CAROLYN GREEN","THOMAS HACKNEY","ALLAN HARVIN","CAMILLA HERLEVICH","OLIVIA HOLDING","TESS JUDGE","ART KEENEY","JOYCE KOHN","MARY K LAWRENCE","BOB MATTOCKS","REBECCA MCCABE","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","BESTY OAKLEY","DANA O'DONOVAN","JANE SMITH PATTERSON","SUZANNE PECHELES","WES PERRY","CHARLES PIERCE","EDYTHE POYNER","GREG PROCTOR","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","RONNIE SLOAN","CLARK TWIDDY","JOHN WARD","MARY WATZIN","HELEN LAMBETH WELLS","JORDY WHICHARD","RICK WILLETTS","SUSIE HAMILTON NC DNCR","MARVIN BARNES","FRANK BLOCK","ALICE BOST","DICK FUTRELL JR","JEAN KILGORE","ALEX MACFADYEN JR","CONNIE PARKER","WALTER PHILLIPS","BUCK SUITER","BILL TAFT","GEORGE W TAYLOR","RAY WHITE","DAVID WOMACK","CHARLTON BURNS","HOPE WILLIAMS","ADAM SHAY","JAMES BARNES","MARK C JOYNER","HEATHER FLYNT","JIM MULVEY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EX-OFFICIO & NON VOTING","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","CHAIRMAN","VICE CHAIRMAN","TREASURER","PRESIDENT AND CEO","EXECUTIVE VICE PRESIDENT, RETIRED 9/30/2020","CONTROLLER","DIRECTOR OF DEVELOPMENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,1.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161303,347903,107977,126026],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144452,298661,91641,102636],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16851,49242,16336,23390]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2020,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adam Shay","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":60,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":66,"Total Gross UBI":28547,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6967663,"Contributions":{"value":5919127,"Other contributions":1858418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":762514,"Campaigns":0,"Grant revenue":3298195,"Related organizations":0},"Program revenue":{"value":200258,"Total revenue":{"value":199126,"Photo Service Revenue":119448,"Membership Fee - Service Componen":58559,"Food Service Revenue":13300,"Pennyman Royalty Souvenirs":4686,"Hurricane Simulator":3133},"Total other revenue":1132,"Unrelated business revenue":0},"Investment income":{"value":402107,"Investment income total":143780,"Net investment gain":258327,"Income from invest bond proceeds":0},"Other revenues":{"value":446171,"Other total":7796,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":438375,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4806871,"Grant expense":{"value":1148849,"Grants to domestic orgs":1148849,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1977328,"Current officers":477961,"Disqualified persons":0,"Other salaries and wages":1062720,"Pension plan contributions":112935,"Other employee benefits":211397,"Payroll taxes":112315},"Other expenses":{"value":1680694,"Management services":0,"Legal":0,"Accounting":42635,"Lobbying services":0,"Investment management fees":0,"Other services":70885,"Advertising":18734,"Office expenses":161590,"Information technology":107477,"Royalties":0,"Occupancy":107333,"Travel":26676,"Conferences and meetings":3953,"Interest":185217,"Payments to affiliates":0,"Depreciation and depletion":753082,"Insurance":43739,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121529,"UBIT":366,"TELEPHONE & INTERNET":51580,"OTHER EXPENSES":41768,"BANK FEES":27815},"All other expenses":37844},"Functional Expenses":{"value":null,"Program Service Expenses":3841990,"Management And General Expenses":776485,"Fundraising Expenses":188396}},"Assets":{"value":31537248,"Non-interest bearing cash":2482385,"Savings and temp cash investments":3947201,"Pledges and grants receivable":846415,"Accounts receivable":137026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":937403,"Prepaid expenses deferred charges":91981,"Land, building, equipment":16658949,"Investments publicly traded":2531892,"Investments other":3897577,"Investments program related":0,"Intangible assets":0,"Other assets":6419},"Liabilities":{"value":14324913,"Sum of Total Liabilities":0,"Accounts payable, accrued":356618,"Grants payable":0,"Deferred, revenue":31788,"Tax exempt bond liabilities":10322076,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":494600,"Unsecured notes loans payable":0,"Other liabilities":3119831},"Fund balance":{"value":17212335,"Net assets without donor restriction":14779964,"Net assets with donor restriction":2432371,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7992704609713887,"percentile":0.6238691564692709},"Fundraising Efficiency":{"score":31.418538610161576,"percentile":0.7004714875330862},"Operating Margin":{"score":0.3101171798923111,"percentile":0.8413470699835877},"Liabilities to Assets Ratio":{"score":0.45422203611424816,"percentile":0.14811186874521698},"Operating Reserve Ratio":{"score":6.560868390268847,"percentile":0.8448822100864163},"Officer Compensation Ratio":{"score":0.15461388499920217,"percentile":0.4017612294125605},"Program Expense Growth":{"score":-0.03901812443633181,"percentile":0.21742740580342262},"Revenue Growth":{"score":0.023192971367882065,"percentile":0.48089212008003696},"Asset Growth":{"score":-0.015065308751209034,"percentile":0.2625406278465426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6148291523233851,"percentile":0.6482819416032732}},"source_xml":"202132309349300218_public.xml"},{"Organization":{"value":null,"Person":["WALTER PHILLIPS","ART KEENEY","OLIVIA HOLDING","DIANNE AVERY","MARY K LAWRENCE","BILL TAFT","MARVIN BARNES","ALEX MACFADYEN JR","GEORGE TAYLOR","BILL BELK","BOB MATTOCKS","BUCK THORNTON","BRUCE BIGGS","FRANK L BLOCK","RAY WHITE","ALICE BOST","BETSY OAKLEY","RICK WILLETTS","CONNIE PARKER","DAVID WOMACK","JANE SMITH PATTERSON","BUDDY POPE","DARLENE YOUNG","CHARLES EVANS","DICK FUTRELL JR","JONATHAN B HOWES","CHUCK REVELLE","WES SEEGARS","CAROLYN GREEN","BOB JAMES","CHAMP MITCHELL","BRIAN PECHELES","MICHAEL THOMPSON","HOPE WILLIAMS","REBECCA BLOUNT","CHARLTON BURNS","MYRA BEST","ALLAN HARVIN","BRUCE ROBERTS","JOHN SKYARLA","MARY WATZIN","W NEAL CONOLEY JR","MARK C JOYNER"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","EXECUTIVE VICE PRESIDENT"],"Hours":[0.5,0.5,1.0,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,633765,190862],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,595221,158298],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38544,32564]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of north carolina's aquatic environments.","year":2013,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"www.ncaquariums.com/nc-aquarium-society-records","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CONNIE PARKER","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":41,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":41,"Number of employees total":93,"Total Gross UBI":180161,"Net unrelated business taxable income":82584,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6590439,"Contributions":{"value":2907944,"Other contributions":724826,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1016697,"Campaigns":0,"Grant revenue":1166421,"Related organizations":0},"Program revenue":{"value":374413,"Total revenue":{"value":374413,"Photo Service Revenue":235007,"Food Service Revenue":68858,"Royalty Suovenirs":37215,"Pepsi Agreement Revenue":33333},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":554765,"Investment income total":314792,"Net investment gain":239973,"Income from invest bond proceeds":0},"Other revenues":{"value":2753317,"Other total":10458,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2742859,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5934391,"Grant expense":{"value":1199649,"Grants to domestic orgs":1199649,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2455122,"Current officers":824630,"Disqualified persons":0,"Other salaries and wages":1186684,"Pension plan contributions":82608,"Other employee benefits":235538,"Payroll taxes":125662},"Other expenses":{"value":2279620,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":349302,"Advertising":76883,"Office expenses":226264,"Information technology":0,"Royalties":0,"Occupancy":105487,"Travel":79653,"Conferences and meetings":0,"Interest":199501,"Payments to affiliates":0,"Depreciation and depletion":701821,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476188,"UBIT TAX PAID":51042,"MISCELLANEOUS":237886,"BANK FEES":95350,"REPAIRS AND MAINTENANCE":91910},"All other expenses":64521},"Functional Expenses":{"value":null,"Program Service Expenses":4836110,"Management And General Expenses":653193,"Fundraising Expenses":445088}},"Assets":{"value":36616030,"Non-interest bearing cash":1254728,"Savings and temp cash investments":283897,"Pledges and grants receivable":74564,"Accounts receivable":63813,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":778325,"Prepaid expenses deferred charges":128010,"Land, building, equipment":21122572,"Investments publicly traded":9393384,"Investments other":3213093,"Investments program related":0,"Intangible assets":0,"Other assets":303644},"Liabilities":{"value":23716626,"Sum of Total Liabilities":0,"Accounts payable, accrued":556925,"Grants payable":0,"Deferred, revenue":720888,"Tax exempt bond liabilities":19720000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2718813},"Fund balance":{"value":12899404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12776603,"Temporarily restricted net assets":102801,"Permanently restricted net assets":20000},"Ratings":{"Program Expense Ratio":{"score":0.8149294510590893,"percentile":0.6444867601685289},"Fundraising Efficiency":{"score":6.533413617082465,"percentile":0.2724066985599997},"Operating Margin":{"score":0.0995454172324484,"percentile":0.6224491147678501},"Liabilities to Assets Ratio":{"score":0.6477115623949401,"percentile":0.10283776852448163},"Operating Reserve Ratio":{"score":6.170141131583679,"percentile":0.8367872417349214},"Officer Compensation Ratio":{"score":0.13895730834048514,"percentile":0.43878846248706377},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106287632656774,"percentile":0.6362640621728376}},"source_xml":"201431229349300023_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ALBERT","BILL BELK","BILL BERRY","MYRA BEST","BRICK BROWN III","SISSY CHESNUTT","STEVE COGGINS","CHARLES EVANS","CAROLYN GREEN","THOMAS HACKNEY","SUSIE HAMILTON NC DNCR","ALLAN HARVIN","ART KEENEY","MARY K LAWRENCE","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","BETSY OAKLEY","DANA O'DONOVAN","JANE SMITH PATTERSON","BRIAN PECHELES","WALTER PHILLIPS","CHARLES PIERCE","EDYTHE POYNER","GREG PROCTOR","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","ADAM SHAY","RONNIE SLOAN","BILL TAFT","GEORGE W TAYLOR","JOHN WARD","MARY WATZIN","JORDY WHICHARD","RAY WHITE","RICK WILLETTS","HOPE WILLIAMS","MARVIN BARNES","FRANK BLOCK","ALICE BOST","DICK FUTRELL JR","ALEX MACFADYEN JR","CONNIE PARKER","DAVID WOMACK","DARLENE YOUNG","OLIVIA HOLDING","CHARLTON BURNS","DREW COVERT","BILL BERRY","DANA O'DONOVAN","W NEAL CONOLEY JR","MARK C JOYNER","JAY BARNES","HEATHER FLYNT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","CHAIRMAN","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","EXECUTIVE VICE PRESIDENT","DIR OF DEVEL./PRESIDENT FR: 11/18","CONTROLLER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,1.0,1.0,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244471,187753,148576,101012],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198171,147397,115251,81235],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46300,40356,33325,19777]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2018,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Drew Covert","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":49,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":43,"Number of independent voting members":43,"Number of employees total":83,"Total Gross UBI":227330,"Net unrelated business taxable income":88812,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8148680,"Contributions":{"value":4157035,"Other contributions":749497,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1703947,"Campaigns":0,"Grant revenue":1703591,"Related organizations":0},"Program revenue":{"value":447072,"Total revenue":{"value":444005,"Photo Service Revenue":254502,"Food Service Revenue":67335,"Membership Fee - Service Componen":49781,"Hurricane Simulator":37694,"Pennyman Royalty Souvenirs":34693},"Total other revenue":3067,"Unrelated business revenue":0},"Investment income":{"value":456626,"Investment income total":254968,"Net investment gain":201658,"Income from invest bond proceeds":0},"Other revenues":{"value":3087947,"Other total":5634,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3082313,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7027725,"Grant expense":{"value":2247513,"Grants to domestic orgs":2247513,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":48000,"Fundraising professional":48000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2376251,"Current officers":714955,"Disqualified persons":0,"Other salaries and wages":1199257,"Pension plan contributions":114555,"Other employee benefits":208582,"Payroll taxes":138902},"Other expenses":{"value":2355961,"Management services":0,"Legal":28417,"Accounting":41360,"Lobbying services":0,"Investment management fees":0,"Other services":44438,"Advertising":40496,"Office expenses":380100,"Information technology":48904,"Royalties":0,"Occupancy":115202,"Travel":98263,"Conferences and meetings":23519,"Interest":344381,"Payments to affiliates":0,"Depreciation and depletion":742706,"Insurance":42873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319495,"UBIT":24488,"BANK FEES":115457,"OTHER EXPENSES":109389,"REPAIRS AND MAINTENANCE":70161},"All other expenses":85807},"Functional Expenses":{"value":null,"Program Service Expenses":5884674,"Management And General Expenses":832022,"Fundraising Expenses":311029}},"Assets":{"value":30158797,"Non-interest bearing cash":821398,"Savings and temp cash investments":1529194,"Pledges and grants receivable":231852,"Accounts receivable":147869,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":605127,"Prepaid expenses deferred charges":76823,"Land, building, equipment":18039800,"Investments publicly traded":5007094,"Investments other":3676681,"Investments program related":0,"Intangible assets":0,"Other assets":22959},"Liabilities":{"value":17159372,"Sum of Total Liabilities":0,"Accounts payable, accrued":756003,"Grants payable":0,"Deferred, revenue":31535,"Tax exempt bond liabilities":13236999,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3134835},"Fund balance":{"value":12999425,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12247281,"Temporarily restricted net assets":732556,"Permanently restricted net assets":19588},"Ratings":{"Program Expense Ratio":{"score":0.8373512054043094,"percentile":0.6748024296520667},"Fundraising Efficiency":{"score":13.365425732005697,"percentile":0.48698968987045854},"Operating Margin":{"score":0.13756277090277197,"percentile":0.6817289250020228},"Liabilities to Assets Ratio":{"score":0.5689673895149067,"percentile":0.11881547703909819},"Operating Reserve Ratio":{"score":4.291402552034976,"percentile":0.7811147314641372},"Officer Compensation Ratio":{"score":0.09701745586231675,"percentile":0.5620212869350496},"Program Expense Growth":{"score":-0.03734079551690189,"percentile":0.22064162755644598},"Revenue Growth":{"score":0.03509642208466302,"percentile":0.5393164496503353},"Asset Growth":{"score":-0.031621107643058075,"percentile":0.20827082446106862},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5879132568369435,"percentile":0.5698471497083324}},"source_xml":"201932189349300303_public.xml"},{"Organization":{"value":null,"Person":["DREW COVERT","HOPE WILLIAMS","RONNIE SLOAN","DEBORAH ALBERT","HARRY ARCHER","BILL BELK","BILL BERRY","MYRA BEST","JOYCE BLOUNT","BRICK BROWN III","JAY BRILEY","CHARLTON BURNS","STEVE COGGINS","VIRGINIA CUTHRELL","CAROLYN GREEN","THOMAS HACKNEY","ALLAN HARVIN","OLIVIA HOLDING","TESS JUDGE","ART KEENEY","JOYCE KOHN","MARY K LAWRENCE","HARRY MACDONALD","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","DANA O'DONOVAN","SUZANNE PECHELES","WES PERRY","CHARLES PIERCE","EDYTHE POYNER","GREG PROCTOR","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","ADAM SHAY","Johnny TILLETT","MARY WATZIN","JORDY WHICHARD","KATHARINE WHITLEY","RICK WILLETTS","REID WILSON NC DNCR","JANE SMITH PATTERSON","MARVIN BARNES","FRANK BLOCK","ALICE BOST","CHARLES EVANS","DICK FUTRELL JR","JEAN KILGORE","ALEX MACFADYEN JR","BESTY OAKLEY","CONNIE PARKER","WALTER PHILLIPS","BUCK SUITER","BILL TAFT","GEORGE W TAYLOR","RAY WHITE","DAVID WOMACK","ELIZABETH BAIRD","JAMES BARNES","HEATHER FLYNT","JAMES JIM MULVEY"],"Title":["CHAIRMAN","CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EX-OFFICIO","BOARD MEMBER EX-OFFICIO","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","PRESIDENT AND CEO from 2.8.23","PRESIDENT AND CEO until 2.8.23","DIRECTOR OF FINANCE & OPER","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,1.0,1.0,0.5,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177028,186071,121286,126928],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162704,164582,106082,110141],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14324,21489,15204,16787]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2023,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronnie Sloan","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":59,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3125 Poplarwood Court Suite 160 1, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":43,"Number of independent voting members":43,"Number of employees total":133,"Total Gross UBI":143950,"Net unrelated business taxable income":73775,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12761579,"Contributions":{"value":6121683,"Other contributions":2208103,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1820999,"Campaigns":0,"Grant revenue":2092581,"Related organizations":0},"Program revenue":{"value":571503,"Total revenue":{"value":571080,"Photo Service Revenue":269496,"Membership Fee - Service Componen":136274,"Food Service Revenue":76578,"Pennyman Royalty Souvenirs":53155,"Hurricane Simulator":35577},"Total other revenue":423,"Unrelated business revenue":0},"Investment income":{"value":444012,"Investment income total":561159,"Net investment gain":-117147,"Income from invest bond proceeds":0},"Other revenues":{"value":5624381,"Other total":49022,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5575359,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7606049,"Grant expense":{"value":1548179,"Grants to domestic orgs":1548179,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":186976,"Fundraising professional":186976,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3026954,"Current officers":484385,"Disqualified persons":0,"Other salaries and wages":1943277,"Pension plan contributions":146299,"Other employee benefits":258583,"Payroll taxes":194410},"Other expenses":{"value":2843940,"Management services":0,"Legal":0,"Accounting":48165,"Lobbying services":45000,"Investment management fees":71108,"Other services":68052,"Advertising":62754,"Office expenses":524893,"Information technology":321166,"Royalties":0,"Occupancy":151014,"Travel":0,"Conferences and meetings":214225,"Interest":284692,"Payments to affiliates":0,"Depreciation and depletion":718640,"Insurance":65785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":254892,"UBIT":12143,"BANK FEES":172169,"MISCELLANEOUS":61209,"REPAIRS AND MAINTENANCE":9371},"All other expenses":13554},"Functional Expenses":{"value":null,"Program Service Expenses":5918566,"Management And General Expenses":1087178,"Fundraising Expenses":600305}},"Assets":{"value":41060870,"Non-interest bearing cash":890348,"Savings and temp cash investments":6021517,"Pledges and grants receivable":1051496,"Accounts receivable":354733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":996838,"Prepaid expenses deferred charges":197776,"Land, building, equipment":14470835,"Investments publicly traded":12916649,"Investments other":3963918,"Investments program related":0,"Intangible assets":0,"Other assets":196760},"Liabilities":{"value":9544610,"Sum of Total Liabilities":0,"Accounts payable, accrued":637652,"Grants payable":0,"Deferred, revenue":82289,"Tax exempt bond liabilities":5479697,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3344972},"Fund balance":{"value":31516260,"Net assets without donor restriction":27336421,"Net assets with donor restriction":4179839,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7781393467225888,"percentile":0.600165346845722},"Fundraising Efficiency":{"score":10.197621209218648,"percentile":0.40521814098926934},"Operating Margin":{"score":0.40398840927129787,"percentile":0.8865279346784251},"Liabilities to Assets Ratio":{"score":0.23245026225698578,"percentile":0.23329572474776028},"Operating Reserve Ratio":{"score":5.398449313171661,"percentile":0.8178335046730577},"Officer Compensation Ratio":{"score":0.0803719513245313,"percentile":0.6228516366168884},"Program Expense Growth":{"score":-0.020215540502693738,"percentile":0.25931083178163516},"Revenue Growth":{"score":0.05867313906982758,"percentile":0.6410578156815612},"Asset Growth":{"score":0.01611184957980183,"percentile":0.3874087529336298},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.623361277357315,"percentile":0.6720205232279207}},"source_xml":"202443199349306269_public.xml"},{"Organization":{"value":null,"Person":["BRICK BROWN III","DREW COVERT","RONNIE SLOAN","DEBORAH ALBERT","HARRY ARCHER","BILL BELK","BILL BERRY","MYRA BEST","JOYCE Blount","JAY BRILEY","CHARLTON BURNS","STEVE COGGINS","VIRGINIA CUTHRELL","CAROLYN GREEN","THOMAS HACKNEY","ALLAN HARVIN","OLIVIA HOLDING","TESS JUDGE","ART KEENEY","JOYCE KOHN","HARRY MACDONALD","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","DANA O'DONOVAN","SUZANNE PECHELES","WES PERRY","CHARLES PIERCE","EDYTHE POYNER","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","ADAM SHAY","JOHNNY TILLETT","JORDY WHICHARD","KATHARINE WHITLEY","RICK WILLETTS","HOPE WILLIAMS","REID WILSON NC DNCR","MARVIN BARNES","FRANK BLOCK","ALICE BOST","CHARLES EVANS","DICK FUTRELL JR","ALEX MACFADYEN JR","BESTY OAKLEY","CONNIE PARKER","WALTER PHILLIPS","BUCK SUITER","BILL TAFT","GEORGE W TAYLOR","DAVID WOMACK","Jane Smith Patterson","JEAN KILGORE","MARY WATZIN","MARY K LAWRENCE","Patrick Boykin","Christy Hancock","Brian Henry","G Dale McGee","ELIZABETH BAIRD","HEATHER FLYNT","Shana Barclay","JAMES JIM MULVEY"],"Title":["Chair-Elect","CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EX-OFFICIO","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI from 4.20.24","BOARD MEMBER EMERITI until 6.29.24","BOARD MEMBER until 4.20.24 then EMERITI","BOARD MEMBER until 4.20.24 then EMERITI","BOARD MEMBER from 7.20.24","BOARD MEMBER from 7.20.24","BOARD MEMBER from 7.20.24","BOARD MEMBER from 7.20.24","PRESIDENT AND CEO","DIRECTOR OF FINANCE & OPER","Chief Financial Officer from 8.26.24","DIRECTOR OF DEVELOPMENT until 8.2.24"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,1.0,1.0,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200918,31592,62981,159297],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173540,26402,56196,137338],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27378,5190,6785,21959]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2024,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronnie Sloan","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":62,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3125 Poplarwood Court Suite 160 1, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":140,"Total Gross UBI":263692,"Net unrelated business taxable income":135031,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16753478,"Contributions":{"value":9998300,"Other contributions":6339145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1747770,"Campaigns":0,"Grant revenue":1911385,"Related organizations":0},"Program revenue":{"value":567719,"Total revenue":{"value":566298,"Photo Service Revenue":272502,"Membership Fee - Service Componen":141296,"Food Service Revenue":67351,"Pennyman Royalty Souvenirs":50411,"Hurricane Simulator":34738},"Total other revenue":1421,"Unrelated business revenue":0},"Investment income":{"value":825464,"Investment income total":826153,"Net investment gain":-689,"Income from invest bond proceeds":0},"Other revenues":{"value":5361995,"Other total":73885,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5288110,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8025880,"Grant expense":{"value":2190511,"Grants to domestic orgs":2190511,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":159102,"Fundraising professional":159102,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3100444,"Current officers":295491,"Disqualified persons":0,"Other salaries and wages":2150869,"Pension plan contributions":151526,"Other employee benefits":307924,"Payroll taxes":194634},"Other expenses":{"value":2575823,"Management services":0,"Legal":0,"Accounting":68045,"Lobbying services":41000,"Investment management fees":103338,"Other services":43583,"Advertising":73624,"Office expenses":241796,"Information technology":309131,"Royalties":0,"Occupancy":176864,"Travel":0,"Conferences and meetings":191404,"Interest":221068,"Payments to affiliates":0,"Depreciation and depletion":706878,"Insurance":70563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":313055,"UBIT":54992,"BANK FEES":178489,"Loss on damaged invento":66282,"Dues & Subscriptions":13292},"All other expenses":15474},"Functional Expenses":{"value":null,"Program Service Expenses":6288887,"Management And General Expenses":1152472,"Fundraising Expenses":584521}},"Assets":{"value":49177767,"Non-interest bearing cash":2778878,"Savings and temp cash investments":7433919,"Pledges and grants receivable":4529203,"Accounts receivable":390961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1089398,"Prepaid expenses deferred charges":198373,"Land, building, equipment":13798799,"Investments publicly traded":14789825,"Investments other":4118745,"Investments program related":0,"Intangible assets":0,"Other assets":49666},"Liabilities":{"value":7908390,"Sum of Total Liabilities":0,"Accounts payable, accrued":693013,"Grants payable":0,"Deferred, revenue":84970,"Tax exempt bond liabilities":3727236,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3403171},"Fund balance":{"value":41269377,"Net assets without donor restriction":32230025,"Net assets with donor restriction":9039352,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7835760066185888,"percentile":0.6059730289286491},"Fundraising Efficiency":{"score":17.105116839258127,"percentile":0.5564906580952134},"Operating Margin":{"score":0.5209424574407774,"percentile":0.9240086828586097},"Liabilities to Assets Ratio":{"score":0.16081230365746374,"percentile":0.2758020297165181},"Operating Reserve Ratio":{"score":6.127398740075854,"percentile":0.8358450921829274},"Officer Compensation Ratio":{"score":0.056665188116443305,"percentile":0.7247486870875247},"Program Expense Growth":{"score":-0.010113483636998023,"percentile":0.2877285452197556},"Revenue Growth":{"score":0.07594328039854285,"percentile":0.7003981969012705},"Asset Growth":{"score":0.029614229150644253,"percentile":0.44436049183209614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.664119897749444,"percentile":0.7753956046966802}},"source_xml":"202502729349300760_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH ALBERT","BILL BELK","MYRA BEST","BRICK BROWN III","SISSY CHESNUTT","STEVE COGGINS","DREW COVERT","CHARLES EVANS","CAROLYN GREEN","THOMAS HACKNEY","ALLAN HARVIN","OLIVIA HOLDING","TESS JUDGE","ART KEENEY","MARY K LAWRENCE","BOB MATTOCKS","REBECCA MCCABE","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","BESTY OAKLEY","DANA O'DONOVAN","JANE SMITH PATTERSON","SUZANNE PECHELES","WES PERRY","CHARLES PIERCE","EDYTHE POYNER","GREG PROCTOR","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","RONNIE SLOAN","CLARK TWIDDY","JOHN WARD","MARY WATZIN","HELEN LAMBETH WELLS","JORDY WHICHARD","RICK WILLETTS","SUSIE HAMILTON NC DNCR","MARVIN BARNES","FRANK BLOCK","ALICE BOST","DICK FUTRELL JR","JEAN KILGORE","ALEX MACFADYEN JR","CONNIE PARKER","WALTER PHILLIPS","BUCK SUITER","BILL TAFT","GEORGE W TAYLOR","RAY WHITE","DAVID WOMACK","DARLENE YOUNG","CHARLTON BURNS","HOPE WILLIAMS","ADAM SHAY","JAMES BARNES","MARK C JOYNER","HEATHER FLYNT","W NEAL CONOLEY JR"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EX-OFFICIO & NON VOTING","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","CHAIRMAN","VICE CHAIRMAN","TREASURER","PRESIDENT AND CEO","EXECUTIVE VICE PRESIDENT","CONTROLLER","Former PRESIDENT (RETIRED 12/30/18)"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154244,185102,103501,252690],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135531,148864,83216,223620],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18713,36238,20285,29070]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2019,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adam Shay","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":57,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3125 POPLARWOOD COURT No 160, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":82,"Total Gross UBI":215790,"Net unrelated business taxable income":90695,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9026302,"Contributions":{"value":4741102,"Other contributions":1327966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1703001,"Campaigns":0,"Grant revenue":1710135,"Related organizations":0},"Program revenue":{"value":442309,"Total revenue":{"value":438147,"Photo Service Revenue":257490,"Membership Fee - Service Componen":64580,"Food Service Revenue":43361,"Pennyman Royalty Souvenirs":37339,"Hurricane Simulator":35377},"Total other revenue":4162,"Unrelated business revenue":0},"Investment income":{"value":388692,"Investment income total":263378,"Net investment gain":125314,"Income from invest bond proceeds":0},"Other revenues":{"value":3454199,"Other total":10338,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3443861,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7389382,"Grant expense":{"value":2647102,"Grants to domestic orgs":2647102,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":12000,"Fundraising professional":12000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2404764,"Current officers":496319,"Disqualified persons":0,"Other salaries and wages":1403327,"Pension plan contributions":123694,"Other employee benefits":248420,"Payroll taxes":133004},"Other expenses":{"value":2325516,"Management services":0,"Legal":0,"Accounting":42994,"Lobbying services":47500,"Investment management fees":0,"Other services":52072,"Advertising":45423,"Office expenses":386753,"Information technology":74648,"Royalties":0,"Occupancy":116329,"Travel":88705,"Conferences and meetings":25587,"Interest":305570,"Payments to affiliates":0,"Depreciation and depletion":750721,"Insurance":39759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":281855,"UBIT":18024,"OTHER EXPENSES":121221,"BANK FEES":110003,"TELEPHONE & INTERNET":32607},"All other expenses":67600},"Functional Expenses":{"value":null,"Program Service Expenses":6379459,"Management And General Expenses":794106,"Fundraising Expenses":215817}},"Assets":{"value":30967736,"Non-interest bearing cash":862260,"Savings and temp cash investments":219496,"Pledges and grants receivable":527538,"Accounts receivable":204217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":728973,"Prepaid expenses deferred charges":101885,"Land, building, equipment":17412031,"Investments publicly traded":7036425,"Investments other":3841926,"Investments program related":0,"Intangible assets":0,"Other assets":32985},"Liabilities":{"value":15713578,"Sum of Total Liabilities":0,"Accounts payable, accrued":641295,"Grants payable":0,"Deferred, revenue":44051,"Tax exempt bond liabilities":11809538,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3218694},"Fund balance":{"value":15254158,"Net assets without donor restriction":14001778,"Net assets with donor restriction":1252380,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8633278127995007,"percentile":0.7137276147358076},"Fundraising Efficiency":{"score":21.9681582081115,"percentile":0.6213660369605519},"Operating Margin":{"score":0.18135001465716524,"percentile":0.7366277679872679},"Liabilities to Assets Ratio":{"score":0.5074177201717297,"percentile":0.1335315772827756},"Operating Reserve Ratio":{"score":4.190842481820536,"percentile":0.7769799438550004},"Officer Compensation Ratio":{"score":0.09412654535927362,"percentile":0.572101153233601},"Program Expense Growth":{"score":-0.01256077596193502,"percentile":0.2804055009378741},"Revenue Growth":{"score":0.0447758770322503,"percentile":0.5839064955397075},"Asset Growth":{"score":-0.022337082717941978,"percentile":0.23808331606775435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6313842888009564,"percentile":0.6938302526026506}},"source_xml":"202002619349301200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRICK BROWN III","DREW COVERT","RONNIE SLOAN","DEBORAH ALBERT","HARRY ARCHER","BILL BELK","BILL BERRY","MYRA BEST","JOYCE Blount","JAY BRILEY","CHARLTON BURNS","STEVE COGGINS","VIRGINIA CUTHRELL","CAROLYN GREEN","THOMAS HACKNEY","ALLAN HARVIN","OLIVIA HOLDING","TESS JUDGE","ART KEENEY","JOYCE KOHN","HARRY MACDONALD","BOB MATTOCKS","SUSAN MOFFAT-THOMAS","ADRIENNE MOORE","GREG NICHOLS","DANA O'DONOVAN","SUZANNE PECHELES","WES PERRY","CHARLES PIERCE","EDYTHE POYNER","CHUCK REVELLE","BRUCE ROBERTS","WES SEEGARS","JON SEGAL","ADAM SHAY","JOHNNY TILLETT","JORDY WHICHARD","KATHARINE WHITLEY","RICK WILLETTS","HOPE WILLIAMS","REID WILSON NC DNCR","MARVIN BARNES","FRANK BLOCK","ALICE BOST","CHARLES EVANS","DICK FUTRELL JR","ALEX MACFADYEN JR","BESTY OAKLEY","CONNIE PARKER","WALTER PHILLIPS","BUCK SUITER","BILL TAFT","GEORGE W TAYLOR","DAVID WOMACK","Jane Smith Patterson","JEAN KILGORE","MARY WATZIN","MARY K LAWRENCE","Patrick Boykin","Christy Hancock","Brian Henry","G Dale McGee","ELIZABETH BAIRD","HEATHER FLYNT","Shana Barclay","JAMES JIM MULVEY"],"Title":["Chair-Elect","CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER EX-OFFICIO","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI","BOARD MEMBER EMERITI from 4.20.24","BOARD MEMBER EMERITI until 6.29.24","BOARD MEMBER until 4.20.24 then EMERITI","BOARD MEMBER until 4.20.24 then EMERITI","BOARD MEMBER from 7.20.24","BOARD MEMBER from 7.20.24","BOARD MEMBER from 7.20.24","BOARD MEMBER from 7.20.24","PRESIDENT AND CEO","DIRECTOR OF FINANCE & OPER","Chief Financial Officer from 8.26.24","DIRECTOR OF DEVELOPMENT until 8.2.24"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,1.0,1.0,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200918,31592,62981,159297],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173540,26402,56196,137338],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27378,5190,6785,21959]},"Basic":{"value":null,"mission":"Inspiring appreciation and conservation of our aquatic environments.","year":2024,"name":"THE NORTH CAROLINA AQUARIUM SOCIETY","phone":9198775500,"website":"https://ncaquariumsociety.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronnie Sloan","year_formation":1986,"state_legal_domicile":"NC","total_volunteers":62,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3125 Poplarwood Court Suite 160 1, RALEIGH, NC, 27604, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27604},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":140,"Total Gross UBI":263692,"Net unrelated business taxable income":135031,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16753478,"Contributions":{"value":9998300,"Other contributions":6339145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1747770,"Campaigns":0,"Grant revenue":1911385,"Related organizations":0},"Program revenue":{"value":567719,"Total revenue":{"value":566298,"Photo Service Revenue":272502,"Membership Fee - Service Componen":141296,"Food Service Revenue":67351,"Pennyman Royalty Souvenirs":50411,"Hurricane Simulator":34738},"Total other revenue":1421,"Unrelated business revenue":0},"Investment income":{"value":825464,"Investment income total":826153,"Net investment gain":-689,"Income from invest bond proceeds":0},"Other revenues":{"value":5361995,"Other total":73885,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5288110,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8025880,"Grant expense":{"value":2190511,"Grants to domestic orgs":2190511,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":159102,"Fundraising professional":159102,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3100444,"Current officers":295491,"Disqualified persons":0,"Other salaries and wages":2150869,"Pension plan contributions":151526,"Other employee benefits":307924,"Payroll taxes":194634},"Other expenses":{"value":2575823,"Management services":0,"Legal":0,"Accounting":68045,"Lobbying services":41000,"Investment management fees":103338,"Other services":43583,"Advertising":73624,"Office expenses":241796,"Information technology":309131,"Royalties":0,"Occupancy":176864,"Travel":0,"Conferences and meetings":191404,"Interest":221068,"Payments to affiliates":0,"Depreciation and depletion":706878,"Insurance":70563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":313055,"UBIT":54992,"BANK FEES":178489,"Loss on damaged invento":66282,"Dues & Subscriptions":13292},"All other expenses":15474},"Functional Expenses":{"value":null,"Program Service Expenses":6288887,"Management And General Expenses":1152472,"Fundraising Expenses":584521}},"Assets":{"value":49177767,"Non-interest bearing cash":2778878,"Savings and temp cash investments":7433919,"Pledges and grants receivable":4529203,"Accounts receivable":390961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1089398,"Prepaid expenses deferred charges":198373,"Land, building, equipment":13798799,"Investments publicly traded":14789825,"Investments other":4118745,"Investments program related":0,"Intangible assets":0,"Other assets":49666},"Liabilities":{"value":7908390,"Sum of Total Liabilities":0,"Accounts payable, accrued":693013,"Grants payable":0,"Deferred, revenue":84970,"Tax exempt bond liabilities":3727236,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3403171},"Fund balance":{"value":41269377,"Net assets without donor restriction":32230025,"Net assets with donor restriction":9039352,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7835760066185888,"percentile":0.6059730289286491},"Fundraising Efficiency":{"score":17.105116839258127,"percentile":0.5564906580952134},"Operating Margin":{"score":0.5209424574407774,"percentile":0.9240086828586097},"Liabilities to Assets Ratio":{"score":0.16081230365746374,"percentile":0.2758020297165181},"Operating Reserve Ratio":{"score":6.127398740075854,"percentile":0.8358450921829274},"Officer Compensation Ratio":{"score":0.056665188116443305,"percentile":0.7247486870875247},"Program Expense Growth":{"score":-0.010113483636998023,"percentile":0.2877285452197556},"Revenue Growth":{"score":0.07594328039854285,"percentile":0.7003981969012705},"Asset Growth":{"score":0.029614229150644253,"percentile":0.44436049183209614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.664119897749444,"percentile":0.7753956046966802}},"source_xml":"202502729349300760_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}