Civic Intelligence

Texas State Aquarium Association

990 • Fiscal year 2013 • EIN 23-7044950

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2710 North Shoreline Blvd78402-1097

(361) 881-1200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$311,248

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$35,982,793

Up $6,016,977 (+20%) from 2012

Net Assets

Up

$33,680,438

Up $5,620,311 (+20%) from 2012

Liabilities

Up

$2,302,355

Up $396,666 (+21%) from 2012

Revenue

$16,409,296

No earlier filing loaded for comparison.

Expenses

Up

$10,867,704

Up $161,175 (+1.5%) from 2012

Net Income

$5,541,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $26,288,651Liabilities 2010: $2,531,270Net Assets 2010: $23,757,3812010Assets 2011: $26,035,526Liabilities 2011: $2,118,495Net Assets 2011: $23,917,0312011Assets 2012: $29,965,816Liabilities 2012: $1,905,689Net Assets 2012: $28,060,1272012Assets 2013: $35,982,793Liabilities 2013: $2,302,355Net Assets 2013: $33,680,4382013Assets 2014: $47,965,809Liabilities 2014: $1,095,174Net Assets 2014: $46,870,6352014Assets 2015: $67,468,302Liabilities 2015: $10,712,927Net Assets 2015: $56,755,3752015Assets 2016: $82,548,461Liabilities 2016: $25,464,574Net Assets 2016: $57,083,8872016Assets 2017: $88,776,785Liabilities 2017: $32,337,289Net Assets 2017: $56,439,4962017Assets 2018: $86,005,644Liabilities 2018: $30,720,361Net Assets 2018: $55,285,2832018Assets 2019: $85,537,924Liabilities 2019: $28,553,960Net Assets 2019: $56,983,9642019Assets 2020: $86,268,786Liabilities 2020: $27,376,271Net Assets 2020: $58,892,5152020Assets 2021: $93,087,200Liabilities 2021: $12,131,908Net Assets 2021: $80,955,2922021Assets 2022: $94,526,133Liabilities 2022: $8,036,554Net Assets 2022: $86,489,5792022Assets 2023: $92,879,435Liabilities 2023: $4,596,982Net Assets 2023: $88,282,4532023Assets 2024: $93,696,733Liabilities 2024: $4,754,765Net Assets 2024: $88,941,9682024

Highlighted filing

2013

Assets$35,982,793
Liabilities$2,302,355
Net Assets$33,680,438

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,592,0932010Expenses 2011: $10,094,8392011Expenses 2012: $10,706,5292012Revenue 2013: $16,409,296Expenses 2013: $10,867,704Net Income 2013: $5,541,5922013Revenue 2014: $25,061,777Expenses 2014: $11,790,310Net Income 2014: $13,271,4672014Revenue 2015: $23,769,889Expenses 2015: $13,770,907Net Income 2015: $9,998,9822015Revenue 2016: $14,907,888Expenses 2016: $14,727,252Net Income 2016: $180,6362016Revenue 2017: $18,254,860Expenses 2017: $19,225,893Net Income 2017: -$971,0332017Revenue 2018: $19,133,024Expenses 2018: $19,744,836Net Income 2018: -$611,8122018Revenue 2019: $20,430,777Expenses 2019: $19,757,534Net Income 2019: $673,2432019Revenue 2020: $16,487,261Expenses 2020: $16,275,003Net Income 2020: $212,2582020Revenue 2021: $38,828,303Expenses 2021: $17,164,658Net Income 2021: $21,663,6452021Revenue 2022: $22,947,810Expenses 2022: $16,737,953Net Income 2022: $6,209,8572022Revenue 2023: $19,302,933Expenses 2023: $18,184,751Net Income 2023: $1,118,1822023Revenue 2024: $19,116,039Expenses 2024: $18,809,415Net Income 2024: $306,6242024

Highlighted filing

2013

Revenue$16,409,296
Expenses$10,867,704
Net Income$5,541,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$18,329,336
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,654,438$18,035,416▲ $380,978
Cash and Non-Interest-Bearing Accounts$6,112,818$8,125,262▲ $2,012,444
Savings and Temporary Cash Investments$2,767,354$4,940,188▲ $2,172,834
Pledges and Grants Receivable$1,100,440$2,300,543▲ $1,200,103
Investments in Publicly Traded Securities$2,031,809$2,140,420▲ $108,611
Accounts Receivable$86,674$258,472▲ $171,798
Prepaid Expenses and Deferred Charges$134,466$163,354▲ $28,888
Inventories for Sale or Use$59,221$19,138▼ $40,083
Total Assets$29,965,816$35,982,793▲ $6,016,977
Other Assets Total$18,596--
Liabilities
Accounts Payable and Accrued Expenses$590,776$1,327,593▲ $736,817
Mortgage Notes Payable Secured by Investment Property$1,276,785$931,122▼ $345,663
Deferred Revenue$38,128$43,640▲ $5,512
Total Liabilities$1,905,689$2,302,355▲ $396,666
Net Assets / Fund Balance
Unrestricted Net Assets$18,600,076$19,878,280▲ $1,278,204
Temporarily Rstr Net Assets$7,893,851$12,235,708▲ $4,341,857
Permanently Rstr Net Assets$1,566,200$1,566,450▲ $250
Total Net Assets Fund Balance$28,060,127$33,680,438▲ $5,620,311
Total Liabilities and Net Assets / Fund Balance$29,965,816$35,982,793▲ $6,016,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,400,055$29,154,053$38,554,108
Leasehold Improvements$4,417,094$5,392,846$9,809,940
Land$3,368,241-$3,368,241
Equipment$850,026$2,096,441$2,946,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,290,656$71,291▲ $358,544$640$2,719,851
2012$1,965,742$74,724▲ $250,240$50$2,290,656
2011$1,919,371$65,676▼ $19,255$50$1,965,742
2010$1,580,964$26,824▲ $311,783$200$1,919,371
2009$1,566,968$77,865▼ $63,819$50$1,580,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchmidPresident/ceFT$296,948$14,300$311,248
Thomas SchmidPresident/CEO-$296,948$14,300$311,248
Julio FloresVice PresideFT$145,629$6,950$152,579
Julio FloresVice President/CFO-$145,629$6,950$152,579
Jesse T GilbertChief of OpeFT$104,607$6,643$111,250
Revenue and Support

Revenue Composition

Contributions and Grants
$6,226,673
Program Service Revenue
$6,465,818
Investment Income
$154,784
Other Revenue
$3,562,021
All Other Contributions
$6,207,949
Change in Net Assets
$5,541,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,396,919
Revenue Not Reported on Financial Statements
$12,377
Revenue Not Reported on Form 990
$472,034
Other Revenue Adjustments
$12,377
Total Revenue per Audited Statements
$16,868,953
Total Revenue per Form 990
$16,409,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,736,559
Salaries, Compensation, and Employee Benefits$5,131,145
Total Fundraising Expense$700,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,141,012$397,989$290,485$3,829,486
Depreciation Depletion$2,087,890--$2,087,890
Occupancy$732,931$13,930$3,215$750,076
All Other Expenses$387,742$131,014$93,522$612,278
Current Officers, Directors, Trustees, and Key Employees-$361,115$102,712$463,827
Other Employee Benefits$304,982$72,254$38,825$416,061
Office Expenses$342,469$17,866$55,600$415,935
Advertising$327,223-$32,771$359,994
Payroll Taxes$234,525$55,562$29,856$319,943
Other Expenses$183,375$115$2,463$183,490
Fees for Services Management$98,482$80,748$1,450$180,680
Royalties$154,712$14,517-$169,229
Travel$86,916$19,333$1,566$107,815
Pension Plan Contributions$88,445$5,997$7,386$101,828
Insurance-$61,049-$61,049
Total Functional Expenses$8,865,702$1,301,201$700,801$10,867,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,327,360
Expenses per Audited Statements$10,867,704
Total Expenses per Form 990$10,867,704
Expenses Not Reported on Form 990$459,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,206
Fundraising Direct Expenses$123,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$210,206$210,206$123,198$87,008
Total Events$210,206$210,206$123,198$87,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberPURCH'D INS.POLICIESNo$133,833
-Board MemberPURCH'D VEHICLE/MAINNo$4,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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 constitute a quorum.

Form 990, Page 6, Part VI, Line 2

Gloria hicks charlie hicks trustee trustee mother and son

Form 990, Page 6, Part VI, Line 11B

Form 990 will be available to the board of trustees by e-mail submission, prior to filing.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of trustees conducts a performance appraisal of the president/ceo at the end of the year. They have access to historical salary data and comparable salaries from survey information.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

EIN
23-7044950
Phone
3618811200

Signing Officer

Name
Julio Flores
Title
VP/CFO
Phone
3618811200
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
58
Independent Board Members
58
Employees
253
Volunteers
208

Preparer

Preparer
Frank Lovvorn
Phone
3618848897
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

Beyond our education programs, 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, tsa staff conduct educational programs that highlight the effects garbage have on regional wildlife. Finally, our wildlife rehabilitation program "second chance wildlife rehabilitation program" ministers to the needs of hundreds of injured shore and water birds, marine turtles, and marine mammals each year. In the last two years, we have successfully treated and released 92 animals. And, since 2007, we have successfully treated 68 green sea turtles and a number of atlantic bottle nose dolphins. It is through these and many other 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. And finally, as a private, not-for-profit institution, the aquarium has a tremendous economic impact (over 43 million each year) without the need for city, county or state funding subsidies.

Form 990, Page 2, Part III, Line 4B

4,500 TEACHERS.

Form 990, Part XI, Line 9

Donated auction items 153,214 gains 44,832 unknown -12,377 cost of goods sold -391,988 losses -13,341

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 4, Part XI, Line 2D

Donated auction items 153,214 gains 44,832

Schedule D, Page 4, Part XI, Line 4B

UNKNOWN 12,377

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 391,988 losses 13,341

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0IT 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. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR MORE THAN 20 YEARS AND HAVING EDUCATED AND ENTERTAINED 10 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTAL BEND TOURISM ECONOMY, A REGIONAL ENVIRONMENTAL EDUCATION CENTER REACHING MORE THAN 60,000 STUDENTS EACH YEAR, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. BEYOND OUR EDUCATION PROGRAMS, 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, TSA STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAVE ON REGIONAL WILDLIFE. FINALLY, OUR WILDLIFE REHABILITATION PROGRAM "SECOND CHANCE WILDLIFE REHABILITATION PROGRAM" MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. IN THE LAST TWO YEARS, WE HAVE SUCCESSFULLY TREATED AND RELEASED 92 ANIMALS. AND, SINCE 2007, WE HAVE SUCCESSFULLY TREATED 68 GREEN SEA TURTLES AND A NUMBER OF ATLANTIC BOTTLE NOSE DOLPHINS. IT IS THROUGH THESE AND MANY OTHER 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. AND FINALLY, AS A PRIVATE, NOT-FOR-PROFIT INSTITUTION, THE AQUARIUM HAS A TREMENDOUS ECONOMIC IMPACT (OVER 43 MILLION EACH YEAR) WITHOUT THE NEED FOR CITY, COUNTY OR STATE FUNDING SUBSIDIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2WALT SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W CREVELING SR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ADAME
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONI HARREL
IRS990/Form990PartVIISectionAGrp/PersonNm7R SCOTT HEITKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES A CHARLIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LARRY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS E TOM DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELINOR DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICE H SALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM L SUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT FROST
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRELL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ESPERANZA HOPE ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB HALL
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK GOTTLICH
IRS990/Form990PartVIISectionAGrp/PersonNm26J TED OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT MAXWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT A MAY
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm31MAUREEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm32EDDIE L GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm33KELEIGH SASSER
IRS990/Form990PartVIISectionAGrp/PersonNm34FRANK J SCANIO III
IRS990/Form990PartVIISectionAGrp/PersonNm35CELIKA STORM
IRS990/Form990PartVIISectionAGrp/PersonNm36GLORIA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm37LEE R JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm38DR FLAVIUS KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm39JOSEPHINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40RICK PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm41DENEECE ANN SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm42NATHAN TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm43DON KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm44DENISE TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm45SYLVIA A WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm46WILLARD E BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm47JOHN F DORN
IRS990/Form990PartVIISectionAGrp/PersonNm48BRUCE S HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm49EDWARD A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm50PAULA DODD
IRS990/Form990PartVIISectionAGrp/PersonNm51SUSAN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm52DR ROBERT BOB FURGASON
IRS990/Form990PartVIISectionAGrp/PersonNm53DAN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm54R C ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm55CHARLES C BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm56PEGGY LASATER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm57MIKE PUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm58ARTHUR W ZEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm59LOUIS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm60STEVE DESUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm61LAURA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm62THOMAS SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm63JULIO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm64JESSE T GILBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.7$4.75$88.9$19.1$18.8$0.31
2023Detailed filing. Detailed filing data is available for this year.$92.9$4.60$88.3$19.3$18.2$1.12
2022Detailed filing. Detailed filing data is available for this year.$94.5$8.04$86.5$22.9$16.7$6.21
2021Detailed filing. Detailed filing data is available for this year.$93.1$12.1$81.0$38.8$17.2$21.7
2020Detailed filing. Detailed filing data is available for this year.$86.3$27.4$58.9$16.5$16.3$0.21
2019Detailed filing. Detailed filing data is available for this year.$85.5$28.6$57.0$20.4$19.8$0.67
2018Detailed filing. Detailed filing data is available for this year.$86.0$30.7$55.3$19.1$19.7$0.61
2017Detailed filing. Detailed filing data is available for this year.$88.8$32.3$56.4$18.3$19.2$0.97
2016Detailed filing. Detailed filing data is available for this year.$82.5$25.5$57.1$14.9$14.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$67.5$10.7$56.8$23.8$13.8$10.00
2014Detailed filing. Detailed filing data is available for this year.$48.0$1.10$46.9$25.1$11.8$13.3
2013Detailed filing. Detailed filing data is available for this year.$36.0$2.30$33.7$16.4$10.9$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$1.91$28.1$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.12$23.9$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.53$23.8$9.59