Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$140,293
Up $60,333 (+75%) from 2016
Net Assets
Up$139,992
Up $60,190 (+75%) from 2016
Liabilities
Up$301
Up $143 (+91%) from 2016
Revenue
Up$565,367
Up $140,046 (+33%) from 2016
Expenses
Up$504,589
Up $100,303 (+25%) from 2016
Net Income
Up$60,778
Up $39,743 (+189%) from 2016
Is an organization that supports relief of the poor, support education,and awards scholarships to local high school seniors
Promote sand sculpting and provide scholarships for the youth and to benefit the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,702 | $101,551 | ▲ $25,849 |
| Land, Buildings, and Equipment, Net | $4,258 | $36,438 | ▲ $32,180 |
| Prepaid Expenses and Deferred Charges | - | $2,304 | - |
| Total Assets | $79,960 | $140,293 | ▲ $60,333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158 | $301 | ▲ $143 |
| Total Liabilities | $158 | $301 | ▲ $143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,802 | $139,992 | ▲ $60,190 |
| Total Net Assets Fund Balance | $79,802 | $139,992 | ▲ $60,190 |
| Total Liabilities and Net Assets / Fund Balance | $79,960 | $140,293 | ▲ $60,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,438 | $2,837 | $39,275 |
| Name | Title |
|---|---|
| Shawn Etheridge | President |
| Bron Doyle | Board Member |
| Celeste Edwards | Board Member |
| Lisa Shelton | Board Member |
| Mark Landrum | Board Member |
| Michael Smith | Board Member |
| Michele Hein | Board Member |
| Ryan Richter | Board Member |
| Shana Craine | Board Member |
| Darlene Secich | Treasurer |
| Ruth Maspero | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,486 |
| Grants and Similar Amounts Paid | $202,500 |
| Salaries, Compensation, and Employee Benefits | $26,603 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $202,500 | - | - | $202,500 |
| Fees for Services Other | $70,075 | - | - | $70,075 |
| Advertising | $46,276 | - | - | $46,276 |
| Other Salaries and Wages | $24,266 | - | - | $24,266 |
| Travel | $14,970 | - | - | $14,970 |
| Insurance | $8,621 | - | - | $8,621 |
| All Other Expenses | $7,670 | $698 | - | $8,368 |
| Occupancy | - | $7,055 | - | $7,055 |
| Information Technology | - | $5,029 | - | $5,029 |
| Other Expenses | $6,408 | $2,701 | - | $2,701 |
| Payroll Taxes | $2,337 | - | - | $2,337 |
| Fees for Services Accounting | $1,972 | - | - | $1,972 |
| Depreciation Depletion | $1,590 | - | - | $1,590 |
| Office Expenses | - | $1,362 | - | $1,362 |
| Total Functional Expenses | $487,744 | $16,845 | $0 | $504,589 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Port Aransas High School | Port Aransas, TX | - | Scholarships | $61,500 |
| Port Aransas Art Center | Port Aransas, TX | - | Charitable | $35,000 |
| Port Aransas Community Theatre | Port Aransas, TX | - | Charitable | $35,000 |
| The Helping Hand Food Pantry | Port Aransas, TX | - | Charitable | $35,000 |
| Friends of Library | Corpus Christi, TX | - | Charitable | $10,000 |
| Vfw | Port Aransas, TX | - | - | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“SUBCONTRATOR 70,075 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SAND SCULPTING AND PROVIDE SCHOLARSHIPS FOR THE YOUTH AND TO BENEFIT THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46276 |
| IRS990/AllOtherContributionsAmt | 0 | 146891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8368 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE SECICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3309849047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1076 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ARANSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 202500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275486 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26603 |
| IRS990/CYTotalExpensesAmt | 0 | 504589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1590 |
| IRS990/Desc | 0 | TO PROVIDE SCHOLARSHIPS AND FUNDS TO OTHER 501 (C)(3) ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 487744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE SECICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA CRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELESTE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH MASPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRON DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN RICHTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 202500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 202500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 202500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 565367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39275 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IS AN ORGANIZATION THAT SUPPORTS RELIEF OF THE POOR, SUPPORT EDUCATION,AND AWARDS SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139992 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2304 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN ETHERIDGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -588 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAND SCULPTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR BOOTH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 132000 |
| IRS990/PYOtherExpensesAmt | 0 | 261194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11092 |
| IRS990/PYTotalExpensesAmt | 0 | 404286 |
| IRS990/PYTotalRevenueAmt | 0 | 425321 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60778 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 282779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 418476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 707909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 990688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 565367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 990688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 565367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 425321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 990688 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36438 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 61500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PORT ARANSAS COMMUNITY THEATRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE HELPING HAND FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PORT ARANSAS ART CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PORT ARANSAS HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VFW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 805 COMANCHE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2327 HIGHWAY 361 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 113 S ALISTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 323 N ALISTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 100 STATION ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 311 N ALISTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PORT ARANSAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PORT ARANSAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PORT ARANSAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PORT ARANSAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PORT ARANSAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78373 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78373 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78373 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78373 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUBCONTRATOR 70,075 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 79960 |
| IRS990/TotalAssetsEOYAmt | 0 | 140293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146891 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139992 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 418476 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418476 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140293 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14970 |
| IRS990/TravelGrp/TotalAmt | 0 | 14970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79802 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 139992 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN ETHERIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3617492066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS SANDFEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 208211777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1076 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ARANSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3BF4E7EAFC4D6B6B3F4B31FEBFBCA6897BE3086E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BF4E7EAFC4D6B6B3F4B31FEBFBCA6897BE3086E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742768280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBLE LEADBETTER AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4455 S PADRE ISLAND DR STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 784115152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3612250220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH L RUBLE CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2017-12-07T11:35:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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