Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 23-7044950 • 501(c)3 • Corpus Christi, TX
Profile
The texas state aquarium's mission is engaging people with animals, inspiring appreciation for our seas, and supporting wildlife conservation. Its vision is to be a global leader in fostering support for the conservation of the gulf of mexico and caribbean sea. To accomplish this goal, the aquarium has developed more than 25 permanent and special exhibits to interpret the animals and sensitive ecosystems of these regions, educating an average of more than 500,000 visitors annually in the wonders of the marine world. The texas state aquarium promotes and actively engages in environmental conservation through a number of programs, including a wildlife rehabilitation program that ministers to the needs of hundreds of sick and injured shorebirds, raptors, sea turtles, and marine mammals each year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$93,696,733
Up $817,298 (+0.9%) from 2023
Liabilities
Up$4,754,765
Up $157,783 (+3.4%) from 2023
Net Assets
Up$88,941,968
Up $659,515 (+0.7%) from 2023
Revenue
Down$19,116,039
Down $186,894 (-1.0%) from 2023
Expenses
Up$18,809,415
Up $624,664 (+3.4%) from 2023
Net Income
Down$306,624
Down $811,558 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The texas state aquarium's mission is to connect people with nature and inspire conservation of the gulf of mexico. To accomplish this goal, the aquarium has developed more than 25 permanent and special exhibits to interpret the animals and sensitive ecosystems of the gulf, educating more than 550,000 visitors annually in the wonders of the marine world. The texas state aquarium promotes and actively engages in environmental conservation through a number of programs, including a wildlife rehabilitation program that ministers to the needs of hundreds of sick and injured shorebirds, raptors, sea turtles and marine mammals each year.
The texas state aquarium's mission is engaging people with animals, inspiring appreciation for our seas, and supporting wildlife conservation. Its vision is to be a global leader in fostering support for the conservation of the gulf of mexico and caribbean sea. To accomplish this goal, the aquarium has developed more than 25 permanent and special exhibits to interpret the animals and sensitive ecosystems of these regions, educating an average of more than 500,000 visitors annually in the wonders of the marine world. The texas state aquarium promotes and actively engages in environmental conservation through a number of programs, including a wildlife rehabilitation program that ministers to the needs of hundreds of sick and injured shorebirds, raptors, sea turtles, and marine mammals each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $73,043,412 | $73,366,790 | ▲ $323,378 |
| Investments in Publicly Traded Securities | $4,485,117 | $5,702,499 | ▲ $1,217,382 |
| Savings and Temporary Cash Investments | $6,181,348 | $4,840,564 | ▼ $1,340,784 |
| Cash and Non-Interest-Bearing Accounts | $3,514,263 | $4,154,894 | ▲ $640,631 |
| Pledges and Grants Receivable | $4,666,752 | $3,851,738 | ▼ $815,014 |
| Accounts Receivable | $559,316 | $396,159 | ▼ $163,157 |
| Prepaid Expenses and Deferred Charges | $197,803 | $186,663 | ▼ $11,140 |
| Total Assets | $92,879,435 | $93,696,733 | ▲ $817,298 |
| Other Assets Total | $231,424 | $1,197,426 | ▲ $966,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,847,408 | $3,813,447 | ▼ $33,961 |
| Accounts Payable and Accrued Expenses | $739,752 | $941,318 | ▲ $201,566 |
| Deferred Revenue | $9,822 | - | - |
| Total Liabilities | $4,596,982 | $4,754,765 | ▲ $157,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,736,147 | $82,776,042 | ▲ $39,895 |
| Net Assets With Donor Restrictions | $5,546,306 | $6,165,926 | ▲ $619,620 |
| Total Net Assets Fund Balance | $88,282,453 | $88,941,968 | ▲ $659,515 |
| Total Liabilities and Net Assets / Fund Balance | $92,879,435 | $93,696,733 | ▲ $817,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,024,301 | $58,224,742 | $117,249,043 |
| Leasehold Improvements | $11,085,149 | - | $11,085,149 |
| Equipment | $6,615,813 | - | $6,615,813 |
| Land | $5,914,634 | - | $5,914,634 |
| Other Land Buildings | $-9,273,107 | $9,273,107 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,058,591 | $27,868 | ▲ $677,253 | $61,213 | $5,702,499 |
| 2023 | $4,287,677 | $24,052 | ▲ $797,496 | $50,634 | $5,058,591 |
| 2022 | $4,805,050 | $46,794 | ▼ $514,861 | $49,306 | $4,287,677 |
| 2021 | $4,235,479 | $50,228 | ▲ $570,077 | $50,734 | $4,805,050 |
| 2020 | $3,858,986 | - | ▲ $417,340 | $40,847 | $4,235,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse T Gilbert | President/ce | FT | $383,122 | $20,740 | $403,862 |
| Jesse T Gilbert | President/CEO | - | $311,730 | $92,132 | $403,862 |
| Julio Flores | Senior VP/cf | FT | $293,682 | $12,643 | $306,325 |
| Julio Flores | Senior VP/CFO | - | $250,127 | $56,198 | $306,325 |
| Justin Sefcik | Chief Oper O | FT | $229,595 | $14,803 | $244,398 |
| Justin Sefcik | Chief Oper Officer | - | $194,068 | $50,330 | $244,398 |
| Jennifer Vela | Govt & Mktg | FT | $226,864 | $14,803 | $241,667 |
| Jennifer Vela | Govt & Mktg Officer | - | $194,630 | $47,037 | $241,667 |
| Nicole Andrade | Director of | FT | $161,266 | $13,644 | $174,910 |
| Nicole Andrade | Director of Admin&hr | - | $148,322 | $26,588 | $174,910 |
| Rita Vondra | Conservation | FT | $154,602 | $10,394 | $164,996 |
| Rita Vondra | Conservation/science | - | $152,966 | $24,030 | $164,996 |
| Emma Gilbert | Director Ani | FT | $143,538 | $11,198 | $154,736 |
| Emma Gilbert | Director Animal Care | - | $121,994 | $20,742 | $154,736 |
| Cheryl Wolfe | Director of | FT | $129,770 | $11,922 | $141,692 |
| Jeffrey Vlach | Director of Info | FT | $121,235 | $10,673 | $131,908 |
| Kara Hahn | Director of Aquar | FT | $121,296 | $10,607 | $131,903 |
| Name | Title |
|---|---|
| Darcy Schroeder | Chair |
| Charlie Zahn | Past Chair |
| Catherine Tobin Hilliard | Vice Chair |
| Aleisha Kolb | Member |
| Amanda Hinojosa | Member |
| Andrew Mitton | Member |
| Andy Saenz | Member |
| Anne Thurwalker | Member |
| Ben Donnell | Member |
| Charlie Hicks | Member |
| Christina Hunter Villeda | Member |
| Dr Kelly M Miller | Member |
| Ellizabeth Chu Richter | Member |
| Hoelt J Pohlmeier | Member |
| Jeff Pollock | Member |
| Joe Henkel | Member |
| Judith Talavera | Member |
| Jyoti Patel | Member |
| Keleigh Sasser | Member |
| Kristen Sterett | Member |
| Loren Rock | Member |
| Mark Larue | Member |
| Matt Barr | Member |
| Mike Pusley | Member |
| Nelda Martinez | Member |
| Rajan Ahuja | Member |
| Rhodes Urban | Member |
| Rob Hall | Member |
| Sidney Evans Ii | Member |
| Stephen Raffaele | Member |
| Dr Osbert Blow | Secretary |
| Patricia Hawn Wallace | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mdr Advertising | Advertisg/media | 418 PEOPLES ST STE 400, Corpus Christi, TX 78401 | $946,828 |
| Turner Ramirez Architects | Design Contract | 3751 S ALAMEDA, Corpus Christi, TX 78411 | $667,250 |
| The Atkins Group | Mkt & Advertisi | 501 SOLEDAD ST, San Antonio, TX 78205 | $394,865 |
| Pivot Engineers | Contractor | 1114 LOST CREEK BLVD 220, Austin, TX 78746 | $175,193 |
| The Ssa Group LLC | Catering Serv | 2710 N SHORELINE BLVD, Corpus Christi, TX 78402 | $160,084 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $78,665 | Market Value Per Contract |
| Total Noncash Contributions | 2 | $78,665 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,205,546 |
| Salaries, Compensation, and Employee Benefits | $7,553,675 |
| Total Fundraising Expense | $190,375 |
| Grants and Similar Amounts Paid | $50,194 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,670,679 | $1,861,684 | $2,037 | $5,534,400 |
| Depreciation Depletion | $3,531,642 | - | - | $3,531,642 |
| Occupancy | $1,396,018 | $26,533 | $6,123 | $1,428,674 |
| Advertising | $1,406,898 | - | $7,585 | $1,414,483 |
| All Other Expenses | $871,473 | $389,372 | $25,358 | $1,286,203 |
| Current Officers, Directors, Trustees, and Key Employees | $232,564 | $376,658 | $100,966 | $710,188 |
| Fees for Services Management | $167,544 | $532,428 | - | $699,972 |
| Other Employee Benefits | $364,995 | $208,491 | $7,817 | $581,303 |
| Payroll Taxes | $310,325 | $177,170 | $7,800 | $495,295 |
| Other Expenses | $294,301 | $379,426 | $5,900 | $379,426 |
| Office Expenses | $238,005 | $20,565 | $17,412 | $275,982 |
| Pension Plan Contributions | $154,193 | $77,956 | $340 | $232,489 |
| Insurance | - | $168,010 | - | $168,010 |
| Fees for Services Legal | - | $95,816 | - | $95,816 |
| Travel | $29,856 | $37,810 | $2,897 | $70,563 |
| Grants to Domestic Orgs | $50,194 | - | - | $50,194 |
| Fees for Services Accounting | - | $32,840 | - | $32,840 |
| Total Functional Expenses | $13,832,275 | $4,786,765 | $190,375 | $18,809,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,937,866 |
| Expenses per Audited Statements | $18,809,415 |
| Total Expenses per Form 990 | $18,809,415 |
| Expenses Not Reported on Form 990 | $128,451 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Save the Manatee Club Inc | Longwood, FL | 501c3 | Member Contribution | $15,000 |
| Clearwater Marine Aquarium | Clearwater, FL | 501c3 | Hurricane Helene Rel | $10,500 |
| The Florida Aquarium | Tampa, FL | 501c3 | Hurricane Helene Rel | $10,000 |
| Alliance of Marine Mammals | Alexandra, VA | 501c3 | Member Dues | $9,544 |
| Association of Zoos & Aquariums | Silver Springs, MD | 501c3 | Aza Empl Hurr Relief | $5,150 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $128,451 |
| Fundraising Gross Income | $82,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beach Ball Gala | $166,092 | $82,400 | $128,451 | $-46,051 |
| Total Events | $166,092 | $82,400 | $128,451 | $-46,051 |
“The executive committee consists of the chair, chair-elect, vice chairs, secretary, treasurer, and the immediate past-chair, three elected members at large, up to four members appointed by the chair, and the president & ceo as an ex-officio member. The members at-large shall be elected by the board of trustees from nominees presented by the governance and nominating committee and serve a one year term. The executive committee shall be responsible to the board of trustees with full power to act in the operation of the association between meetings of the board of trustees. It shall report its actions and refer matters of policy to the board of trustees. Meeting of the executive committee shall be held at such times as may be determined by the chair. A majority of the members of the executive committee shall constitue a quorum.”
“Form 990 will be available to the board of trustees by e-mail submission, prior to filing.”
“The executive committee of the board of trustees conducts a performance appraisal of the president/ceo at the end of the year. The texas state aquarium follows a policy whereby the board compensation committee reviews not only this benefit, but reviews and sets the ceo salary based on survey information and an employee evaluation. They have access to historical salary data and comparable salaries from the survey information.”
“Each year, the organization will have the federal irs tax form 990, annual independent audit report, governing documents and conflict of interest policy available for review upon request.”
“The texas state aquarium's mission is engaging people with animals, inspiring appreciation for our seas, and supporting wildlife conservation. Its vision is to be a global leader in fostering support for the conservation of the gulf of mexico and the caribbean sea. To accomplish this goal, the aquarium has developed more than 25 permanent and special exhibits to interpret the animals and sensitive ecosystems of these regions, educating an average of more than 500,000 visitors annually in the wonders of the marine world. The texas state aquarium also promotes and actively engages in environmental conservation through its support of the texas state aquarium institute for wildlife conservation.”
“It all began in 1969 with the dream of what corpus christi could be. Visionary community leaders had a bold, yet simple purpose with the texas state aquarium - create educationally enriching and entertaining exhibits and programs to connect people with nature, and inspire them to care for, and ultimately help conserve, the gulf of mexico and the caribbean sea. Today, after being open to the public for more than 30 years and having educated and entertained more than 16 million visitors, the texas state aquarium is the leading attraction in south texas, an economic driver of the coasted bend tourism economy, and a worldwide environmental education center. The aquarium has always aimed to educate guests on the importance of conserving our habitats and wildlife - and we lead by example. The aquarium has worked diligently to organize and carry out beach clean-up events in partnership with the texas general land office. In addition to coordinating these efforts, aquarium staff conduct educational programs that highlight the effects garbage has on regional wildlife. As a member of the aquarium conservation partnership, the texas state aquarium prides itself on its efforts to eliminate single-use plastics from our operations, including offering canned water, paper straws, and recycled material serving containers to our restaurant patrons. Our pepsi shoreline grill was the first restaurant in texas to be recognized by the surfrider foundation as an ocean friendly restaurant. In 2024, there was a joint effort with nova southeastern university (nsu) in florida and texas a&m university- corpus christi (tamu-cc) to transfer about 300 corals from nsu's coral nursery to the texas state aquarium. The transfer will facilitate research into staghorn corals and help protect the staghorn coral populations from climate change. It is through these and many more programs that the texas state aquarium helps preserve our region's rich environmental heritage and empowers millions of visitors to take action to help preserve and protect our natural environment.”
“Adj to afs beg net assets -85,845”
“The nature of the endowment fund is that the corpus is to remain invested in perpetuity, and managed by the tsa investment committee, under the governance of the tsa executive committee. Based on the desire to increase the size of the endowment, every effort will be made to reinvest earned income until such time as the trustees feel the endowment has reached a certain minimum level. Capital appreciation, or gain in the fund will remain as part of the fund corpus.”
“Special event exps 128,451 ubit exps 0”
“Special event exps 128,451 ubit exps 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THESE REGIONS, EDUCATING AN AVERAGE OF MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. |
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| IRS990/Desc | 0 | IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM - CREATE EDUCATIONALLY ENRICHING AND ENTERTAINING EXHIBITS AND PROGRAMS TO CONNECT PEOPLE WITH NATURE, AND INSPIRE THEM TO CARE FOR, AND ULTIMATELY HELP CONSERVE, THE GULF OF MEXICO AND THE CARIBBEAN SEA. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR MORE THAN 30 YEARS AND HAVING EDUCATED AND ENTERTAINED MORE THAN 16 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTED BEND TOURISM ECONOMY, AND A WORLDWIDE ENVIRONMENTAL EDUCATION CENTER. THE AQUARIUM HAS ALWAYS AIMED TO EDUCATE GUESTS ON THE IMPORTANCE OF CONSERVING OUR HABITATS AND WILDLIFE - AND WE LEAD BY EXAMPLE. THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, AQUARIUM STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAS ON REGIONAL WILDLIFE. AS A MEMBER OF THE AQUARIUM CONSERVATION PARTNERSHIP, THE TEXAS STATE AQUARIUM PRIDES ITSELF ON ITS EFFORTS TO ELIMINATE SINGLE-USE PLASTICS FROM OUR OPERATIONS, INCLUDING OFFERING CANNED WATER, PAPER STRAWS, AND RECYCLED MATERIAL SERVING CONTAINERS TO OUR RESTAURANT PATRONS. OUR PEPSI SHORELINE GRILL WAS THE FIRST RESTAURANT IN TEXAS TO BE RECOGNIZED BY THE SURFRIDER FOUNDATION AS AN OCEAN FRIENDLY RESTAURANT. IN 2024, THERE WAS A JOINT EFFORT WITH NOVA SOUTHEASTERN UNIVERSITY (NSU) IN FLORIDA AND TEXAS A&M UNIVERSITY- CORPUS CHRISTI (TAMU-CC) TO TRANSFER ABOUT 300 CORALS FROM NSU'S CORAL NURSERY TO THE TEXAS STATE AQUARIUM. THE TRANSFER WILL FACILITATE RESEARCH INTO STAGHORN CORALS AND HELP PROTECT THE STAGHORN CORAL POPULATIONS FROM CLIMATE CHANGE. IT IS THROUGH THESE AND MANY MORE PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
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