Civic Intelligence

Texas State Aquarium Association

990T • Fiscal year 2020 • EIN 23-7044950

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2710 North Shoreline BlvdCorpus Christi, TX 78402-1004

(361) 881-1200

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$93,696,733
Liabilities$4,754,765
Net Assets$88,941,968

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

Latest loaded filing

2024

Revenue$19,116,039
Expenses$18,809,415
Net Income$306,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
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.

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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
Phone
3619931000
Raw XML Appendix74 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum03618811280
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 NORTH SHORELINE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078402
IRS990T/BookValueAssetsEOYAmt086268786
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/GrossReceiptsOrSalesAmt095714
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt095714
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IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt036455
IRS990TScheduleA/SalariesAndWagesAmt0138919
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IRS990TScheduleA/TotalCostGoodsSoldAmt036455
IRS990TScheduleA/TotalDeductionsAmt0233643
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt059259
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-174384
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-174384
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IRS990T/TotalUBTIComputedAmt0-174384
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03618811200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE AQUARIUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237044950
ReturnHeader/Filer/PhoneNum03618811200
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 NORTH SHORELINE BLVD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784021004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02021-11-16T15:48:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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