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AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC

AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC

Silver Spring, MD, US
501(c)3
EIN
55-0526930
funder logo

AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC

Silver Spring, MD, US
501(c)3
EIN
55-0526930

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$35,169,032

Investments
72%
Cash & Equivalents
16%
Other Assets
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$10,868,902

Deferred Revenue
52%
Other Liabilities
35%
Payables & Accruals
13%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,677,833
$5,634,705
+20%
Receivables (Non-Related)
$149,648
$67,562
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$435,943
$529,807
+22%
Investments
$23,775,518
$25,335,283
+7%
Property, Plant, & Equipment (net)
$611,237
$548,745
-10%
Other Assets
$3,328,172
$3,052,930
-8%
Total Assets
$32,978,351
$35,169,032
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,382,241
$1,364,710
-1%
Grants Payable
$48,393
$8
-100%
Deferred Revenue
$5,845,165
$5,655,729
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,609,040
$3,848,455
-17%
Total Liabilities
$11,884,839
$10,868,902
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$8,605,299
$9,822,248
+14%
Unrestricted Net Assets
$12,488,213
$14,477,882
+16%
Net assets
2023
2024
Change
Net assets
+$21,093,512
+$24,300,130
+15%
Balance Sheet
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