Texas State Aquarium Association

Tax-deductible

Corp Christi, TX501(c)(3)Since 1986AnimalsEIN 23-7044950Revenue $19.1M in FY2024

On file with the IRStexasstateaquarium.org2710 N Shoreline Blvd, 78402-1004 · Corp Christi, TXTax-exempt since Apr 1970Publicly supported charity — 170(b)(1)(A)(vi)

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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 these regions, educating an average of 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.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 224 volunteers and 290 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $5.9M a year · 25% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.0M
to officers and key staff · 11% of spending
Top officer’s pay higher than 72% of similar orgs
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Named funders
5
named funders · $258K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.8M
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.1M
-1.0% vs prior year
Spent
$18.8M
To programs
74%
Net assets
$88.9M
By yearFY2020–FY2024
Revenue
$19.1M
FY2024▼ -1.0%
Tap a bar for its year
Revenue by fiscal year
FY2020$16.5M
FY2021$38.8M
FY2022$22.9M
FY2023$19.3M
FY2024$19.1M
Expenses
$18.8M
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$16.3M
FY2021$17.2M
FY2022$16.7M
FY2023$18.2M
FY2024$18.8M
Net assets
$88.9M
FY2024▲ +0.7%
Tap a bar for its year
Net assets by fiscal year
FY2020$58.9M
FY2021$81.0M
FY2022$86.5M
FY2023$88.3M
FY2024$88.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $13.8M Management & general 25% · $4.8M Fundraising 1% · $190K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

54 people listed on the 990; $2.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President/Ce
$354,652Pt VII · Sec A
Senior VP/Cf
$290,771Pt VII · Sec A
Chief Oper O
$223,035Pt VII · Sec A
Govt & Mktg
$222,957Pt VII · Sec A
Conservation
$175,362Pt VII · Sec A
Director of
$172,703Pt VII · Sec A
Director Ani
$150,180Pt VII · Sec A
Director of
$123,760Pt VII · Sec A

Jesse T Gilbert’s $355K as President/Ce is at the 72nd percentile of top reported officer pay among 225 $10–100M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021
Thomas Schmid——$367,422
Jesse T Gilbert$354,652$292,948$246,828
Julio Flores$290,771$250,692$232,563
Justin Sefcik$223,035$174,541$125,208
Jennifer Vela$222,957$175,396$144,335
Rita Vondra$175,362——
Patricia Ranzini——$173,052
Nicole Andrade$172,703$158,324$145,977

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Programs and updates

Educates the public on marine ecosystems through aquarium exhibits while rescuing and rehabilitating injured coastal wildlife in the Gulf of Mexico region.

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Provided by the organization

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3 programs · $13.9M · in their own filed words · FY2023
01

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…

$13.2Mprogram expense
02

At the heart of the aquarium's mission is environmental education. Hundreds of thousands of students have experienced the aquarium over the years through our outreach and distance learning programs, field trips, camps, and on-site programs.

$654Kprogram expense
03

Our wildlife rescue program has ministered to the needs of hundreds of injured shore and water birds, sea turtles, and marine mammals each year. In 2022, the texas state aquarium institute for wildlife conservation was created to expand on the capabilities of the aquarium's rescue and rehabilitation efforts.

$15Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 9 grants · $113K · 2021–2023
Save the Manatee Club INCFL · FY2023$15,000
Save the Manatee Club INCFL · FY2022$15,000
Waterbird SocietyWI · FY2022$15,000
Lionfish Invitational INCFL · FY2022$6,400
Caesar Kleberg Wildlife Res InsFY2021$10,000
Chicago Zoological SocietyIL · FY2021$10,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$19.1M
Ln 12
Other incomeLn 4–11$17.9M
Gifts and grantsLn 1h$1.2M
Money outPt IX
$18.8M
Ln 25
Programscol B$13.8M
Managementcol C$4.8M
Fundraisingcol D$190K
Owns and owesPt X
$88.9M
net assets · Ln 32
Total assetsLn 16$93.7M
LiabilitiesLn 26$4.8M
PeoplePt VI, VII
54
listed · VII A
PaidVII A11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Other incomeLn 4–11$17.9M
Total revenueLn 12$19.1M
Assets in detailPt X, end of year
Total assetsLn 16$93.7M
LiabilitiesLn 26$4.8M
Net assetsLn 32$88.9M
OperationsPt I, VI
EmployeesI 5290
VolunteersI 6224
Fiscal year endsHeaderDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $19.1M$18.8M$307K$88.9M 990 PDF
FY2023 $19.3M$18.2M$1.1M$88.3M 990 PDF
FY2022 $22.9M$16.7M$6.2M$86.5M 990 PDF
FY2021 $38.8M$17.2M$21.7M$81.0M 990 PDF
FY2020 $16.5M$16.3M$212K$58.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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