Civic Intelligence

Texas State Aquarium Association

990 • Fiscal year 2018 • EIN 23-7044950

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2710 North Shoreline BlvdCorpus Christi, TX 78402-1004

(361) 881-1200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$387,498

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$86,005,644

Down $2,771,141 (-3.1%) from 2017

Net Assets

Down

$55,285,283

Down $1,154,213 (-2.0%) from 2017

Liabilities

Down

$30,720,361

Down $1,616,928 (-5.0%) from 2017

Revenue

Up

$19,133,024

Up $878,164 (+4.8%) from 2017

Expenses

Up

$19,744,836

Up $518,943 (+2.7%) from 2017

Net Income

Up

-$611,812

Up $359,221 (+37%) from 2017

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

2018

Assets$86,005,644
Liabilities$30,720,361
Net Assets$55,285,283

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

2018

Revenue$19,133,024
Expenses$19,744,836
Net Income-$611,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,254,866
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.

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 the gulf, educating 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,530,860$66,419,441▼ $4,111,419
Other Notes and Loans Receivable, Net$7,359,929$7,408,697▲ $48,768
Pledges and Grants Receivable$3,518,038$4,320,039▲ $802,001
Savings and Temporary Cash Investments$1,423,933$3,362,440▲ $1,938,507
Investments in Publicly Traded Securities$3,386,582$3,069,279▼ $317,303
Cash and Non-Interest-Bearing Accounts$2,427,854$1,258,020▼ $1,169,834
Prepaid Expenses and Deferred Charges$99,422$129,553▲ $30,131
Inventories for Sale or Use$30,167$38,175▲ $8,008
Total Assets$88,776,785$86,005,644▼ $2,771,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,187,498$29,875,986▼ $1,311,512
Accounts Payable and Accrued Expenses$838,010$682,733▼ $155,277
Deferred Revenue$311,781$161,642▼ $150,139
Total Liabilities$32,337,289$30,720,361▼ $1,616,928
Net Assets / Fund Balance
Unrestricted Net Assets$49,392,696$46,302,398▼ $3,090,298
Temporarily Rstr Net Assets$5,480,350$7,416,435▲ $1,936,085
Permanently Rstr Net Assets$1,566,450$1,566,450→ $0
Total Net Assets Fund Balance$56,439,496$55,285,283▼ $1,154,213
Total Liabilities and Net Assets / Fund Balance$88,776,785$86,005,644▼ $2,771,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,061,163$39,111,169$99,172,332
Leasehold Improvements$641,252$7,932,967$8,574,219
Equipment$2,160,286$2,717,071$4,877,357
Land$3,556,740-$3,556,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,125,730$63,927▼ $379,673-$2,809,984
2017$3,125,730-▲ $466,449$1,150$3,591,029
2016$2,859,734$20,348▲ $246,588$940$3,125,730
2015$2,904,805$42,921▼ $86,980$1,012$2,859,734
2014$2,719,851$20,272▲ $20,272$874$2,904,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchmidPresident/ceFT$356,120$31,378$387,498
Thomas SchmidPresident/CEO-$316,120$71,378$387,498
Jesse T GilbertSenior VP/coFT$214,224$14,774$228,998
Jesse T GilbertSenior VP/COO-$199,224$29,774$228,998
Julio FloresSenior VP/cfFT$204,372$15,326$219,698
Julio FloresSenior VP/CFO-$192,372$27,326$219,698
Courtney MclainVP DevelopmeFT$123,273$11,724$134,997
Nicole AndradeDirector ofFT$126,343$7,690$134,033
Carter BurnsDirector ofFT$101,055$9,950$111,005

Highest Paid Contractors

ContractorServicesLocationCompensation
Cc Convention & Visitors BureauAdvertising1501 N CHAPPARAL ST, Corpus Christi, TX 78401$290,868
Barkley ReiMedia MgmtPO BOX 876270, Kansas City, MO 64187$203,636
Thyssenkrupp Elevator CorpElevator RepairPO BOX 933004, Atlanta, GA 31193$161,587
Pettus Advertising INCAdvertising101 N SHORELINE STE 200, Corpus Christi, TX 78401$134,022
Lamar CompaniesAdvertisingPO BOX 96030, Baton Rouge, LA 70896$111,808
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,093
Program Service Revenue
$11,288,205
Investment Income
$391,804
Other Revenue
$4,250,922
All Other Contributions
$3,202,093
Change in Net Assets
$-611,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$10,166Retail Price
Other Non Cash Contri Table35$6,989Face Value
Other Non Cash Contri Table9$3,130Retail Price & Donor Est
Other Non Cash Contri Table6$2,469Retail Price
Clothing and Household Goods-$494Retail Price
Boats and Planes1$300Donor Estimate
Works of Art1$75Retail Price
Total Noncash Contributions54$23,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,133,024
Revenue Not Reported on Form 990
$-269,137
Total Revenue per Audited Statements
$18,863,887
Total Revenue per Form 990
$19,133,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,623,227
Salaries, Compensation, and Employee Benefits$7,880,570
Total Fundraising Expense$662,462
Grants and Similar Amounts Paid$241,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,760,353$773,176$295,146$5,828,675
Depreciation Depletion$4,649,702--$4,649,702
Occupancy$1,849,498$35,151$8,112$1,892,761
All Other Expenses$934,959$292,368$35,318$1,262,645
Advertising$1,007,565$2,000$983$1,010,548
Current Officers, Directors, Trustees, and Key Employees$275,536$321,120$178,060$774,716
Other Employee Benefits$454,436$98,749$42,702$595,887
Payroll Taxes$373,968$81,263$35,141$490,372
Office Expenses$394,862$33,509$13,689$442,060
Other Expenses$312,645$20,302$3,414$312,645
Pension Plan Contributions$145,599$31,639$13,682$190,920
Travel$114,500$16,499$731$131,730
Grants to Domestic Orgs$115,147--$115,147
Fees for Services Management$32,331$66,609$8,700$107,640
Grants to Domestic Individuals$106,492--$106,492
Insurance-$84,847-$84,847
Fees for Services Accounting-$40,400-$40,400
Foreign Grants$19,400--$19,400
Fees for Services Legal-$3,234-$3,234
Total Functional Expenses$17,111,808$1,970,566$662,462$19,744,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,018,100
Expenses per Audited Statements$19,744,836
Total Expenses per Form 990$19,744,836
Expenses Not Reported on Form 990$273,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m - Corpus Christi FdnCorpus Christi, TX501c3Endowed Scholarship$50,000
Florida Atlantic University HarborFort Pierce, FL501c3KEMP'S RIDLEY FP$19,522
Padre Island National SeashoreCorpus Christi, TXGovSea Turtle Nesting$18,625
The University of Texas MsiPort Aransas, TX501c3Fisheries Mgmt$17,000
Brookfield Zoochicago Zool SocBrookfield, IL501c3Cetacean Welfare$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,590
Fundraising Direct Expenses$8,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rising Tide Soc$42,590$42,590$8,176$34,414
Total Events$42,590$42,590$8,176$34,414
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$119,819
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
Yes
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 constitue 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. 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.

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

Filer Name
Texas State Aquarium Association
EIN
23-7044950
Phone
3618811200
Address
2710 NORTH SHORELINE BLVD, CORPUS CHRISTI, TX 78402-1004

Signing Officer

Name
Julio Flores
Title
Senior VP/CFO
Phone
3618811200
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Flores
Formed
1986
Legal Domicile
TX
Voting Board Members
63
Independent Board Members
63
Employees
382
Volunteers
470

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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 the gulf, educating 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.

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

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. Today, after being open to the public for more than 25 years and having educated and entertained nearly 14 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 70,000 students each year, and an award-winning center for wildlife care and rehabilitation. At the heart of the aquarium's mission is environmental education. In 2018, more than 82,000 students experienced the aquarium through our outreach and distance learning programs, camps, and on-site programs. With the opening of the caribbean journey expansion in may of 2017, students are now given the opportunity to explore and discover the various sea life habitats of the caribbean sea in addition to the gulf of mexico. The 72,000 sq ft caribbean journey addition replicates the flora and fauna of the sian ka'an biosphere preserve, a biodiverse region in mexico's yucatan peninsula, so students are now exposed to a lush jungle, simulated mayan ruins, a cenote, and various underwater habitats. Immersive and engaging programs offered through the texas state aquarium's flint hills resource center for excellence in stem education allows us to reach local students as well as conduct virtual programs with students worldwide. The aquarium also continues to conduct professional development sessions for hundreds of teachers each year.

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

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, tsa staff conduct educational programs that highlight the effects garbage has on regional wildlife. In 2018, our guests enjoyed a temporary exhibit entitled "to the rescue" that showcased our wildlife rescue program. Part of this exhibit was a striking collection of marine debris that our wildlife rescue team had removed from their rehab patients. As a member of the aquarium conservation partnership, the aquarium prides itself in its efforts to eliminate single-use plastics from our operations, including offering boxed 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. We also support other organizations in their conservation efforts. In 2018, more than 74,000 in grants were delivered through our wildlife care, conservation and research fund to support vital wildlife research and conservation projects, including tracking green sea turtles, studying diseases in kemp's ridley sea turtles, and tracking the movements of tagged sharks. And, for the first time, the aquarium partnered with texas a&m - corpus christi to offer a summer course to biology students to learn firsthand from our staff about how we care for our collections and promote conservation.

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

Our wildlife rescue team ministers to the needs of hundreds of injured shore and water birds, marine turtles, and marine mammals each year. A harsh winter resulted in more than 1,100 cold-stunned sea turtles that needed to be transported to and treated at our rehab facility. More than 90% of these turtles made a full recovery and were released back into their natural habitat. We also admitted 256 avian patients during 2018, many of whom were able to be rehabilitated enough to be released. Several of our staff members completed the hazardous waste operations and emergency response (hazwoper) training in 2018, which now allows the aquarium to treat wildlife affected by any oil spills in the region. 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. And finally, as a private, not-for-profit institution, the aquarium has a tremendous economic impact (over 90 million in 2018) without the need for city, county, or state funding subsidies for operations.

Form 990, Part XI, Line 9

Expenses reclassed to revenue 121,842 revenue incl in functional exp on audit -4,076 expenses reclassed against revenue -121,842 revenue incl in functional exp on audit 4,076

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

Expenses reclassed to revenue 121,842 revenue incl in functional exp on audit -4,076

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

Expenses reclassed against revenue 121,842 revenue incl in functional exp on audit -4,076

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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 25 YEARS AND HAVING EDUCATED AND ENTERTAINED NEARLY 14 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 70,000 STUDENTS EACH YEAR, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. IN 2018, MORE THAN 82,000 STUDENTS EXPERIENCED THE AQUARIUM THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS, CAMPS, AND ON-SITE PROGRAMS. WITH THE OPENING OF THE CARIBBEAN JOURNEY EXPANSION IN MAY OF 2017, STUDENTS ARE NOW GIVEN THE OPPORTUNITY TO EXPLORE AND DISCOVER THE VARIOUS SEA LIFE HABITATS OF THE CARIBBEAN SEA IN ADDITION TO THE GULF OF MEXICO. THE 72,000 SQ FT CARIBBEAN JOURNEY ADDITION REPLICATES THE FLORA AND FAUNA OF THE SIAN KA'AN BIOSPHERE PRESERVE, A BIODIVERSE REGION IN MEXICO'S YUCATAN PENINSULA, SO STUDENTS ARE NOW EXPOSED TO A LUSH JUNGLE, SIMULATED MAYAN RUINS, A CENOTE, AND VARIOUS UNDERWATER HABITATS. IMMERSIVE AND ENGAGING PROGRAMS OFFERED THROUGH THE TEXAS STATE AQUARIUM'S FLINT HILLS RESOURCE CENTER FOR EXCELLENCE IN STEM EDUCATION ALLOWS US TO REACH LOCAL STUDENTS AS WELL AS CONDUCT VIRTUAL PROGRAMS WITH STUDENTS WORLDWIDE. THE AQUARIUM ALSO CONTINUES TO CONDUCT PROFESSIONAL DEVELOPMENT SESSIONS FOR HUNDREDS OF TEACHERS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm55DR OSBERT BLOW
IRS990/Form990PartVIISectionAGrp/PersonNm56WILLIAM CHRIS BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm57DR KELLY QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm58ANDY SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm59JUDITH TALAVERA
IRS990/Form990PartVIISectionAGrp/PersonNm60PAUL J GUILFOYLE

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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