Civic Intelligence

Lady Lex Museum on the Bay Assoc

EIN 74-2615466 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

The organization provides educational programs, tours & maintains exhibits aboard the uss lexington aircraft carrier.

PO Box 23076Corpus Christi, TX 78403-3076

www.usslexington.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$173,268

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,714,179

Up $789,521 (+8.0%) from 2023

Liabilities

Up

$502,362

Up $64,341 (+15%) from 2023

Net Assets

Up

$10,211,817

Up $725,180 (+7.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$7,171,831

Down $3,188,955 (-31%) from 2023

Expenses

Down

$6,896,713

Down $4,550,675 (-40%) from 2023

Net Income

Up

$275,118

Up $1,361,720 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $5,338,831Liabilities 2012: $354,392Net Assets 2012: $4,984,4392012Assets 2013: $5,994,707Liabilities 2013: $336,583Net Assets 2013: $5,658,1242013Assets 2014: $6,903,952Liabilities 2014: $357,269Net Assets 2014: $6,546,6832014Assets 2015: $6,089,926Liabilities 2015: $431,590Net Assets 2015: $5,658,3362015Assets 2016: $7,541,928Liabilities 2016: $460,113Net Assets 2016: $7,081,8152016Assets 2017: $8,649,133Liabilities 2017: $489,536Net Assets 2017: $8,159,5972017Assets 2018: $9,543,586Liabilities 2018: $484,510Net Assets 2018: $9,059,0762018Assets 2019: $7,583,408Liabilities 2019: $559,765Net Assets 2019: $7,023,6432019Assets 2020: $8,321,918Liabilities 2020: $409,879Net Assets 2020: $7,912,0392020Assets 2021: $8,548,684Liabilities 2021: $1,374,855Net Assets 2021: $7,173,8292021Assets 2022: $13,577,755Liabilities 2022: $3,004,516Net Assets 2022: $10,573,2392022Assets 2023: $9,924,658Liabilities 2023: $438,021Net Assets 2023: $9,486,6372023Assets 2025: $10,714,179Liabilities 2025: $502,362Net Assets 2025: $10,211,8172025

Highlighted filing

2025

Assets$10,714,179
Liabilities$502,362
Net Assets$10,211,817
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,145,092Expenses 2012: $3,829,104Net Income 2012: $315,9882012Revenue 2013: $4,402,547Expenses 2013: $3,728,862Net Income 2013: $673,6852013Revenue 2014: $4,490,158Expenses 2014: $3,601,599Net Income 2014: $888,5592014Revenue 2015: $4,832,920Expenses 2015: $3,721,267Net Income 2015: $1,111,6532015Revenue 2016: $5,307,410Expenses 2016: $4,056,680Net Income 2016: $1,250,7302016Revenue 2017: $5,185,523Expenses 2017: $4,107,741Net Income 2017: $1,077,7822017Revenue 2018: $5,484,771Expenses 2018: $4,585,292Net Income 2018: $899,4792018Revenue 2019: $5,496,123Expenses 2019: $4,531,556Net Income 2019: $964,5672019Revenue 2020: $5,489,079Expenses 2020: $4,600,683Net Income 2020: $888,3962020Revenue 2021: $3,916,899Expenses 2021: $4,655,109Net Income 2021: -$738,2102021Revenue 2022: $8,975,317Expenses 2022: $5,575,907Net Income 2022: $3,399,4102022Revenue 2023: $10,360,786Expenses 2023: $11,447,388Net Income 2023: -$1,086,6022023Revenue 2025: $7,171,831Expenses 2025: $6,896,713Net Income 2025: $275,1182025

Highlighted filing

2025

Revenue$7,171,831
Expenses$6,896,713
Net Income$275,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,714,179
Liabilities
$502,362
Net assets
$10,211,817
Revenue
$7,171,831
Expenses
$6,896,713
Net income
$275,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.50$10.2$7.17$6.90$0.28
2023Summary only. Only limited summary data is available for this year.$9.92$0.44$9.49$10.4$11.4$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.00$10.6$8.98$5.58$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$1.37$7.17$3.92$4.66$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.41$7.91$5.49$4.60$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.56$7.02$5.50$4.53$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.48$9.06$5.48$4.59$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.49$8.16$5.19$4.11$1.08
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.46$7.08$5.31$4.06$1.25
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.43$5.66$4.83$3.72$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.36$6.55$4.49$3.60$0.89
2013Summary only. Only limited summary data is available for this year.$5.99$0.34$5.66$4.40$3.73$0.67
2012Summary only. Only limited summary data is available for this year.$5.34$0.35$4.98$4.15$3.83$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$7,996,296
Mission and Program Overview

Mission

The organization provides educational programs, tours & maintains exhibits aboard the uss lexington aircraft carrier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,972,538$6,303,769▲ $331,231
Land, Buildings, and Equipment, Net$3,752,702$3,555,492▼ $197,210
Inventories for Sale or Use$442,938$435,154▼ $7,784
Prepaid Expenses and Deferred Charges$146,432$157,555▲ $11,123
Cash and Non-Interest-Bearing Accounts$98,206$142,081▲ $43,875
Accounts Receivable$135,405$120,128▼ $15,277
Total Assets$10,548,221$10,714,179▲ $165,958
Liabilities
Accounts Payable and Accrued Expenses$469,009$363,648▼ $105,361
Deferred Revenue$143,794$138,714▼ $5,080
Total Liabilities$612,803$502,362▼ $110,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,935,418$10,211,817▲ $276,399
Total Net Assets Fund Balance$9,935,418$10,211,817▲ $276,399
Total Liabilities and Net Assets / Fund Balance$10,548,221$10,714,179▲ $165,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,653,809$7,099,243$9,753,052
Equipment$475,035$735,354$1,210,389
Land$426,648-$426,648
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manfred ReustleDirector of OperaFT$144,934$28,334$173,268
Manfred ReustleDirector of Operations-$144,934$28,334$173,268
Steve BantaExecutive DiFT$153,262$10,300$163,562
Steve BantaExecutive Director-$153,262$10,300$163,562

Board Members and Trustees

NameTitle
Kresten CookPresident
Brett MorrisonPresident El
Bob Lacy JrDirector
Charlie HicksDirector
David BarganskiDirector
Dr Kelly MillerDirector
Gabe GuerraDirector
Gloria HicksDirector
Hicks LaytonDirector
Jaime RangelDirector
Joseph J WiseDirector
Justin BrandtDirector
Kent BrittonDirector
Larry R ElizondoDirector
Linda JordanDirector
Mark AvelarDirector
Mike CarrellDirector
Richard LeshinDirector
Sean StrawbridgeDirector
Thomas a Gates JrDirector
Timothy J EhrmanDirector
William S MccordDirector
Javier WileyPast Preside
David RichterSecretary
Alyssa Barrera-masonTreasurer
Ramon PinedaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
By The Bay CateringCatering/commPO BOX 60685, Corpus Christi, TX 78466$237,247
Magnigadgets LLCEscape Rm/vendi9101 LA CRESADA DR UNIT 1733, Austin, TX 78749$177,465
Revenue and Support

Revenue Composition

Contributions and Grants
$159,491
Program Service Revenue
$5,285,615
Investment Income
$-95,631
Other Revenue
$1,822,356
All Other Contributions
$128,275
Change in Net Assets
$275,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,171,831
Revenue Not Reported on Form 990
$705,527
Total Revenue per Audited Statements
$7,877,358
Total Revenue per Form 990
$7,171,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,107
Other Expenses$2,777,606
Total Fundraising Expense$390,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,335$484,531$339,140$3,101,006
All Other Expenses$516,971$40,114$1,237$558,322
Advertising$32,185$416,643-$448,828
Other Employee Benefits$176,437$243,917$24,857$445,211
Current Officers, Directors, Trustees, and Key Employees$149,313$170,039-$319,352
Depreciation Depletion-$314,421-$314,421
Payroll Taxes$178,933$49,328$25,277$253,538
Other Expenses$170,472$27,903-$198,375
Insurance-$113,219-$113,219
Fees for Services Accounting-$35,303-$35,303
Travel$35,070--$35,070
Total Functional Expenses$4,373,980$2,132,222$390,511$6,896,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,602,240
Expenses per Audited Statements$6,896,713
Total Expenses per Form 990$6,896,713
Expenses Not Reported on Form 990$705,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 2

“Gloria hicks charles hicks director director mother/son”

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

“The accountant provides form 990 to the organization and the executive director presents the form 990 to the board of directors.”

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

“Through the annual disclosure forms and constant monitoring of contracts, purchase orders & checks.”

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

“The board reviews the performance of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lady Lex Museum on the Bay Assoc
EIN
74-2615466
Phone
3618884873
Address
PO BOX 23076, CORPUS CHRISTI, TX 78403-3076

Signing Officer

Name
Steve Banta
Title
Executive Director
Phone
3618884873
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kresten Cook
Formed
1991
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
91
Volunteers
100

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJ TO AFS BEG NA 1,281”

Financial Statement Notes

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

“Rental expenses 12,302 gift shop expenses 693,225”

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

“Rental expenses 12,302 gift shop expenses 693,225”

Raw XML AppendixShowing 400 of 656 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0469009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0363648
IRS990/AccountsReceivableGrp/BOYAmt0135405
IRS990/AccountsReceivableGrp/EOYAmt0120128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS, TOURS & MAINTAINS EXHIBITS ABOARD THE USS LEXINGTON AIRCRAFT CARRIER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0416643
IRS990/AdvertisingGrp/ProgramServicesAmt032185
IRS990/AdvertisingGrp/TotalAmt0448828
IRS990/AllOtherContributionsAmt0128275
IRS990/AllOtherExpensesGrp/FundraisingAmt01237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0516971
IRS990/AllOtherExpensesGrp/TotalAmt0558322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE LAWLER
IRS990/BooksInCareOfDetail/PhoneNum03618884873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02914 N SHORELINE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098206
IRS990/CashNonInterestBearingGrp/EOYAmt0142081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0237247
IRS990/ContractorCompensationGrp/CompensationAmt1177465
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 60685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19101 LA CRESADA DR UNIT 1733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CORPUS CHRISTI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178749
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BY THE BAY CATERING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MAGNIGADGETS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING/COMM
IRS990/ContractorCompensationGrp/ServicesDesc1ESCAPE RM/VENDI
IRS990/CostOfGoodsSoldAmt0693225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-95631
IRS990/CYOtherExpensesAmt02777606
IRS990/CYOtherRevenueAmt01822356
IRS990/CYProgramServiceRevenueAmt05285615
IRS990/CYRevenuesLessExpensesAmt0275118
IRS990/CYSalariesCompEmpBnftPaidAmt04119107
IRS990/CYTotalExpensesAmt06896713
IRS990/CYTotalFundraisingExpenseAmt0390511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07171831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143794
IRS990/DeferredRevenueGrp/EOYAmt0138714
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0314421
IRS990/DepreciationDepletionGrp/TotalAmt0314421
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS, TOURS & MAINTAINS EXHIBITS ABOARD THE USS LEXINGTON AIRCRAFT CARRIER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04373980
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035303
IRS990/FeesForServicesAccountingGrp/TotalAmt035303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728334
IRS990/Form990PartVIISectionAGrp/PersonNm0KRESTEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMON PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA BARRERA-MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAVIER WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK AVELAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BARGANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE CARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY J EHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY R ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS A GATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm14GABE GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB LACY JR
IRS990/Form990PartVIISectionAGrp/PersonNm19HICKS LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD LESHIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM S MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm22DR KELLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAIME RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24SEAN STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH J WISE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm27MANFRED REUSTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26153262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27144934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF OPERA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-118938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07996296
IRS990/GrossRentsGrp/RealAmt0286463
IRS990/GrossSalesOfInventoryAmt01251868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113219
IRS990/InsuranceGrp/TotalAmt0113219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0442938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0435154
IRS990/InvestmentIncomeGrp/ExclusionAmt023307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07834597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03752702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03555492
IRS990/LandBldgEquipCostOrOtherBssAmt011390089
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118938
IRS990/LessRentalExpensesGrp/RealAmt012302
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031216
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0124209
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0124209
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS, TOURS & MAINTAINS EXHIBITS ABOARD THE USS LEXINGTON AIRCRAFT CARRIER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09935418
IRS990/NetAssetsOrFundBalancesEOYAmt010211817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-118938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0558643
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0558643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0274161
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0274161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09935418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010211817
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445211
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SPECIAL HOSTING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127903
IRS990/OtherExpensesGrp/ProgramServicesAmt0443378
IRS990/OtherExpensesGrp/ProgramServicesAmt1375960
IRS990/OtherExpensesGrp/ProgramServicesAmt217926
IRS990/OtherExpensesGrp/ProgramServicesAmt3170472
IRS990/OtherExpensesGrp/TotalAmt0443378
IRS990/OtherExpensesGrp/TotalAmt1375960
IRS990/OtherExpensesGrp/TotalAmt2254730
IRS990/OtherExpensesGrp/TotalAmt3198375
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PHOTOGENIC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0618842
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1147960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0618842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1147960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt298541
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098541
IRS990/OtherRevenueTotalAmt0989552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0339140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits