Civic Intelligence

Sea Turtle Inc.

990 • Fiscal year 2016 • EIN 74-2042030

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.SEATURTLEINC.ORG
PO Box 3987South Padre Island, TX 78597

(956) 761-4511

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,454

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,398,553

Up $966,449 (+28%) from 2015

Net Assets

Up

$3,961,372

Up $1,003,151 (+34%) from 2015

Liabilities

Down

$437,181

Down $36,702 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$1,809,288

Up $506,824 (+39%) from 2015

Expenses

Up

$778,553

Up $80,897 (+12%) from 2015

Net Income

Up

$1,030,735

Up $425,927 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,881,008Liabilities 2011: $563,552Net Assets 2011: $1,317,4562011Assets 2012: $2,187,108Liabilities 2012: $535,996Net Assets 2012: $1,651,1122012Assets 2013: $2,503,827Liabilities 2013: $500,238Net Assets 2013: $2,003,5892013Assets 2014: $2,836,700Liabilities 2014: $483,287Net Assets 2014: $2,353,4132014Assets 2015: $3,432,104Liabilities 2015: $473,883Net Assets 2015: $2,958,2212015Assets 2016: $4,398,553Liabilities 2016: $437,181Net Assets 2016: $3,961,3722016Assets 2017: $8,699,330Liabilities 2017: $3,855,808Net Assets 2017: $4,843,5222017Assets 2018: $9,101,010Liabilities 2018: $3,864,836Net Assets 2018: $5,236,1742018Assets 2019: $9,287,023Liabilities 2019: $3,759,732Net Assets 2019: $5,527,2912019Assets 2020: $9,323,165Liabilities 2020: $3,836,927Net Assets 2020: $5,486,2382020Assets 2021: $11,651,431Liabilities 2021: $3,850,512Net Assets 2021: $7,800,9192021Assets 2022: $16,839,088Liabilities 2022: $4,454,607Net Assets 2022: $12,384,4812022Assets 2023: $18,102,873Liabilities 2023: $4,329,940Net Assets 2023: $13,772,9332023Assets 2024: $19,302,634Liabilities 2024: $3,711,118Net Assets 2024: $15,591,5162024

Highlighted filing

2016

Assets$4,398,553
Liabilities$437,181
Net Assets$3,961,372
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $540,636Expenses 2011: $416,467Net Income 2011: $124,1692011Revenue 2012: $827,329Expenses 2012: $493,675Net Income 2012: $333,6542012Revenue 2013: $927,268Expenses 2013: $574,791Net Income 2013: $352,4772013Revenue 2014: $957,112Expenses 2014: $607,288Net Income 2014: $349,8242014Revenue 2015: $1,302,464Expenses 2015: $697,656Net Income 2015: $604,8082015Revenue 2016: $1,809,288Expenses 2016: $778,553Net Income 2016: $1,030,7352016Revenue 2017: $1,752,394Expenses 2017: $870,242Net Income 2017: $882,1522017Revenue 2018: $1,995,531Expenses 2018: $1,547,462Net Income 2018: $448,0692018Revenue 2019: $1,957,659Expenses 2019: $1,720,057Net Income 2019: $237,6022019Revenue 2020: $1,682,471Expenses 2020: $1,539,569Net Income 2020: $142,9022020Revenue 2021: $4,419,765Expenses 2021: $1,951,271Net Income 2021: $2,468,4942021Revenue 2022: $6,457,150Expenses 2022: $2,167,813Net Income 2022: $4,289,3372022Revenue 2023: $3,529,392Expenses 2023: $2,166,544Net Income 2023: $1,362,8482023Revenue 2024: $4,003,976Expenses 2024: $2,219,626Net Income 2024: $1,784,3502024

Highlighted filing

2016

Revenue$1,809,288
Expenses$778,553
Net Income$1,030,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,145,928
Mission and Program Overview

Mission

Sea turtle inc.s three tier mission is to provide education, conservation, and rehabilitation programs. Our mission is to rescue, rehabilitate, and release injured sea turtles, educate the public and assist with conservationefforts for all marine turtle species.

Conservation of endangered sea turtles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,108,570$2,151,949▲ $43,379
Savings and Temporary Cash Investments$740,540$994,623▲ $254,083
Cash and Non-Interest-Bearing Accounts$207,569$837,171▲ $629,602
Investments in Publicly Traded Securities$208,614$225,245▲ $16,631
Inventories for Sale or Use$139,934$137,153▼ $2,781
Prepaid Expenses and Deferred Charges$26,877$52,412▲ $25,535
Total Assets$3,432,104$4,398,553▲ $966,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,971$402,687▼ $30,284
Accounts Payable and Accrued Expenses$40,912$34,494▼ $6,418
Total Liabilities$473,883$437,181▼ $36,702
Net Assets / Fund Balance
Unrestricted Net Assets$2,208,681$2,107,149▼ $101,532
Temporarily Rstr Net Assets$664,638$1,769,321▲ $1,104,683
Permanently Rstr Net Assets$84,902$84,902→ $0
Total Net Assets Fund Balance$2,958,221$3,961,372▲ $1,003,151
Total Liabilities and Net Assets / Fund Balance$3,432,104$4,398,553▲ $966,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,819,619-$1,819,619
Equipment$88,939$165,462$254,401
Leasehold Improvements$83,237$136,923$220,160
Buildings$102,463$24,723$127,186
Other Land Buildings$57,691$48,388$106,079
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Mary LaddisSecretary$8,454$8,454

Board Members and Trustees

NameTitle
Shane WilsonPresident
Carol DemossDirector
Dr Patrick BurchfieldDirector
Rob CackleyDirector
Robin FarrisDirector
Scott BoruffDirector
William HoenesDirector
Dr John ButlerTreasurer
Peggy TrahanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,032
Program Service Revenue
$21,667
Investment Income
$8,152
Other Revenue
$359,437
All Other Contributions
$1,382,357
Change in Net Assets
$1,030,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,218
Other Expenses$334,885
Grants and Similar Amounts Paid$30,450
Total Fundraising Expense$5,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,508-$3,000$291,508
Depreciation Depletion$66,216--$66,216
Current Officers, Directors, Trustees, and Key Employees$64,000-$500$64,500
Occupancy$51,775--$51,775
Fees for Services Other$6,969$37,500-$44,469
Other Employee Benefits$29,342--$29,342
Payroll Taxes$27,593-$275$27,868
Interest$26,716--$26,716
Travel$25,724--$25,724
Office Expenses$23,153-$200$23,353
Foreign Grants$18,950--$18,950
Advertising$13,607-$1,500$15,107
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$4,657--$4,657
Other Expenses$283$2,019-$2,302
Insurance$1,751-$235$1,986
Grants to Domestic Individuals$1,500--$1,500
Fees for Service Investment Mgmnt Fees-$1,051-$1,051
Fees for Services Legal-$850-$850
Total Functional Expenses$726,655$46,188$5,710$778,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at BrownsvilleBrownsville, TX-Intern Sponsorship$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$40,641
Fundraising Direct Expenses$7,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$40,641$40,641$3,816$36,825
Total Events$40,641$40,641$7,306$33,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Dr. Patrick burchfield carol demoss member member married”

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

“Return prepared by external accountant. Bookkeeper will review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The curator monitors the conflict of interest and if he cannot resolve he consults with the president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sea Turtle Inc
EIN
74-2042030
Phone
9567614511
Address
PO BOX 3987, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Shane Wilson
Title
President
Phone
9567614511
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Wilson
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
80

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3125 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Susana Reynoso
Phone
9565461655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Refund prior year restricted donation -20,000 changes in unrealized gain loss -7,584 total -27,584”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OfficeExpensesGrp/TotalAmt023353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029342
IRS990/OtherExpensesGrp/Desc0CONSERVATION
IRS990/OtherExpensesGrp/Desc1TURTLE CARE
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12019
IRS990/OtherExpensesGrp/ProgramServicesAmt042857
IRS990/OtherExpensesGrp/ProgramServicesAmt123054
IRS990/OtherExpensesGrp/ProgramServicesAmt2283
IRS990/OtherExpensesGrp/TotalAmt042857
IRS990/OtherExpensesGrp/TotalAmt123054
IRS990/OtherExpensesGrp/TotalAmt24768
IRS990/OtherExpensesGrp/TotalAmt32302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt027593
IRS990/PayrollTaxesGrp/TotalAmt027868
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052412
IRS990/PrincipalOfficerNm0SHANE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING TOWN OF SPI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION-SUPPORT OF SEA TURTLE CONSERVATION EFFORTS WORLDWIDE. SPONSOR OF LOCAL (SOUTH PADRE ISLAND AND BOCA CHICA BEACH) BEACH PATROLS AND SOUTH PADRE ISLAND CORRAL FOR PROTECTION OF SEA TURTLE NESTS AND EGGS. IN 2016, 73 NESTS WERE RECOVERED (6774 EGGS). THERE WERE 5,740 HATCHLINGS WITH 11 PUBLIC RELEASES. LAST SUMMER THERE WERE 8 INTERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072666
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PRESENTATIONS TO SCHOOL GROUPS AND GENERAL PUBLIC TO INFORM THEM OF THE ENDANGERED STATUS OF SEA TURTLES AND HOW TO SUPPORT CONSERVATION EFFORTS. IN 2016, THERE WERE APPROXIMATELY 150,000 VISITORS TO THE FACILITY. THERE WERE SCHOOL FIELD TRIPS BOTH TO THE FACILITY (159) AND VIRTUAL FIELD TRIPS (35) AS WELL AS OUTREACH PROGRAMS TO VARIOUS LOCATIONS IN THE RIO GRANDE VALLEY (33).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0934056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt04525
IRS990/PYOtherExpensesAmt0304408
IRS990/PYOtherRevenueAmt0336417
IRS990/PYProgramServiceRevenueAmt027466
IRS990/PYRevenuesLessExpensesAmt0604808
IRS990/PYSalariesCompEmpBnftPaidAmt0378748
IRS990/PYTotalExpensesAmt0697656
IRS990/PYTotalRevenueAmt01302464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01030735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03062463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02735180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75390
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt02324766
IRS990ScheduleA/SubstantialContributorsTotAmt0737697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062463
IRS990ScheduleA/TotalSupportAmt03083458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127186
IRS990ScheduleD/EquipmentGrp/BookValueAmt088939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254401
IRS990ScheduleD/LandGrp/BookValueAmt01819619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01819619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151949
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BLACK TURTLE PROJECT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03816
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERN SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT BROWNSVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0742759269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0451 E ALTON GLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. PATRICK BURCHFIELD CAROL DEMOSS MEMBER MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PREPARED BY EXTERNAL ACCOUNTANT. BOOKKEEPER WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURATOR MONITORS THE CONFLICT OF INTEREST AND IF HE CANNOT RESOLVE HE CONSULTS WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUND PRIOR YEAR RESTRICTED DONATION -20,000 CHANGES IN UNREALIZED GAIN LOSS -7,584 TOTAL -27,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0664638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01769321

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,553
Liabilities
$437,181
Net assets
$3,961,372
Revenue
$1,809,288
Expenses
$778,553
Net income
$1,030,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$3.71$15.6$4.00$2.22$1.78
2023Detailed filing. Detailed filing data is available for this year.$18.1$4.33$13.8$3.53$2.17$1.36
2022Detailed filing. Detailed filing data is available for this year.$16.8$4.45$12.4$6.46$2.17$4.29
2021Detailed filing. Detailed filing data is available for this year.$11.7$3.85$7.80$4.42$1.95$2.47
2020Detailed filing. Detailed filing data is available for this year.$9.32$3.84$5.49$1.68$1.54$0.14
2019Summary only. Only limited summary data is available for this year.$9.29$3.76$5.53$1.96$1.72$0.24
2018Summary only. Only limited summary data is available for this year.$9.10$3.86$5.24$2.00$1.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.70$3.86$4.84$1.75$0.87$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$1.81$0.78$1.03
2015Summary only. Only limited summary data is available for this year.$3.43$0.47$2.96$1.30$0.70$0.60
2014Summary only. Only limited summary data is available for this year.$2.84$0.48$2.35$0.96$0.61$0.35
2013Summary only. Only limited summary data is available for this year.$2.50$0.50$2.00$0.93$0.57$0.35
2012Summary only. Only limited summary data is available for this year.$2.19$0.54$1.65$0.83$0.49$0.33
2011Summary only. Only limited summary data is available for this year.$1.88$0.56$1.32$0.54$0.42$0.12