Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-1144093 • 501(c)4 • Corpus Christi, TX
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,769,850
Up $357,420 (+10%) from 2024
Liabilities
Up$1,280,165
Up $169,211 (+15%) from 2024
Net Assets
Up$2,489,685
Up $188,209 (+8.2%) from 2024
Revenue
Up$5,207,360
Up $636,328 (+14%) from 2024
Expenses
Up$5,004,241
Up $805,589 (+19%) from 2024
Net Income
Down$203,119
Down $169,261 (-45%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educational and cultural programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,504,589 | $2,664,159 | ▲ $159,570 |
| Rtn Earn Endowment Incm Other Fnds | $2,301,476 | $2,489,685 | ▲ $188,209 |
| Savings and Temporary Cash Investments | $438,084 | $448,999 | ▲ $10,915 |
| Cash and Non-Interest-Bearing Accounts | $246,831 | $323,207 | ▲ $76,376 |
| Pledges and Grants Receivable | $186,794 | $295,646 | ▲ $108,852 |
| Prepaid Expenses and Deferred Charges | $22,280 | $23,987 | ▲ $1,707 |
| Inventories for Sale or Use | $13,852 | $13,852 | → $0 |
| Total Assets | $3,412,430 | $3,769,850 | ▲ $357,420 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $775,829 | $735,525 | ▼ $40,304 |
| Other Liabilities | $188,204 | $332,869 | ▲ $144,665 |
| Accounts Payable and Accrued Expenses | $146,921 | $211,771 | ▲ $64,850 |
| Total Liabilities | $1,110,954 | $1,280,165 | ▲ $169,211 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,301,476 | $2,489,685 | ▲ $188,209 |
| Total Liabilities and Net Assets / Fund Balance | $3,412,430 | $3,769,850 | ▲ $357,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,297,011 | $51,494 | $1,348,505 |
| Other Land Buildings | $349,713 | $284,111 | $633,824 |
| Buildings | $567,260 | $51,569 | $618,829 |
| Land | $389,603 | - | $389,603 |
| Equipment | $60,572 | $24,811 | $85,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John a Philipello | President/ce | FT | $226,250 | - | $226,250 |
| John a Philipello | President/CEO | - | $153,000 | $73,250 | $226,250 |
| Name | Title |
|---|---|
| Jonathan Mccomb | Chair |
| Floyd Brown | Chair Elect |
| Phillip Skrobarczyk | Past Chair |
| Bill Lathrop | Director |
| Chase Carlisle | Director |
| Eric Villarreal | Director |
| Fred Dotts | Director |
| Mark Crawford | Director |
| Mathew Guzman | Director |
| Michael Longoria | Director |
| Mike Munoz | Director |
| Pat Horne | Director |
| Mark Avelar | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,725,235 |
| Salaries, Compensation, and Employee Benefits | $914,575 |
| Grants and Similar Amounts Paid | $364,431 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $874,420 | - | - | $874,420 |
| Other Salaries and Wages | - | $532,185 | - | $532,185 |
| Grants to Domestic Individuals | $226,451 | - | - | $226,451 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,250 | - | $226,250 |
| Occupancy | - | $191,063 | - | $191,063 |
| Fees for Services Other | $174,033 | - | - | $174,033 |
| Grants to Domestic Orgs | $137,980 | - | - | $137,980 |
| Depreciation Depletion | $83,830 | - | - | $83,830 |
| Other Employee Benefits | - | $75,104 | - | $75,104 |
| Insurance | - | $74,222 | - | $74,222 |
| Payroll Taxes | - | $61,180 | - | $61,180 |
| Office Expenses | - | $35,548 | - | $35,548 |
| Fees for Services Accounting | - | $27,585 | - | $27,585 |
| Other Expenses | $27,138 | - | - | $27,138 |
| Travel | - | $24,879 | - | $24,879 |
| Pension Plan Contributions | - | $19,856 | - | $19,856 |
| Conferences and Meetings | - | $17,966 | - | $17,966 |
| Total Functional Expenses | $3,718,403 | $1,285,838 | $0 | $5,004,241 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Military Warrior Support Foundation | San Antonio, TX | - | Donation | $40,000 |
| Nueces County Junior Livestock Asso | Robstown, TX | - | Donation | $32,980 |
| Art Museum of South Texas | Corpus Christi, TX | - | Donation | $20,000 |
| Cc Museum of Science and History | Corpus Christi, TX | - | Donation | $20,000 |
| First in Texas | San Antonio, TX | - | Donation | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships Payable | $203,500 |
| Wages/pr Tax Payable | $120,166 |
| Bucarader Deferred Funds | $4,628 |
| Deferred Benefits | $4,575 |
“Executive board reviews prior to submission”
“Organization makes its governing documents, etc. Available to the public upon request”
“Book / tax depreciation difference -14,910”
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 | 146921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND CULTURAL PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 874420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 874420 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE SHELBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618823242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1823 N CHAPARRAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 364431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11016 |
| IRS990/CYOtherExpensesAmt | 0 | 3725235 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5196344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914575 |
| IRS990/CYTotalExpensesAmt | 0 | 5004241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5207360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83830 |
| IRS990/Desc | 0 | PROMOTING EDUCATIONAL AND CULTURAL PROGRAMS AND ATTRACTIONS FOR GENERAL MORALE, PHYSICAL IMPROVEMENT AND WELFARE OF THE PEOPLE IN THE CORPUS CHRISTI AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3718403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174033 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A PHILIPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK AVELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHASE CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED DOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATHEW GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LONGORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP SKROBARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226250 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 364431 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 226451 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 226451 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 137980 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 137980 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5207360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13852 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13852 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2504589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2664159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3076144 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND CULTURAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2301476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2489685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75104 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARADE/EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGING/HOTEL FOR EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1328423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 602359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1328423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 602359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19856 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 295646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23987 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A PHILIPELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUC DAYS/RODEO INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5196344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5196344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 308857 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12129 |
| IRS990/PYOtherExpensesAmt | 0 | 3089867 |
| IRS990/PYOtherRevenueAmt | 0 | 441598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4117305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799928 |
| IRS990/PYTotalExpensesAmt | 0 | 4198652 |
| IRS990/PYTotalRevenueAmt | 0 | 4571032 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203119 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5196344 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2489685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1610961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 453727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3854394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3241536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2426163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9986836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5196344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4117305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9313649 |
| 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 | 20911446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5207360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4571032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3854394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3748590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3530070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20911446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5207360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4571032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3854394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3748590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3530070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20911446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85383 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389603 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 389603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1297011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1348505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 349713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 284111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 120166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES/PR TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BUCARADER DEFERRED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED BENEFITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2664159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 332869 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 171000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 55451 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | AWARDS/PRIZES FOR EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 53 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 66 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 32980 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FIRST IN TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ART MUSEUM OF SOUTH TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CC MUSEUM OF SCIENCE AND HISTORY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MILITARY WARRIOR SUPPORT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NUECES COUNTY JUNIOR LIVESTOCK ASSO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 272657899 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742391249 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 208742203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237333354 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2186 JACKSON KELLER RD STE 2132 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1902 N CHAPPARRAL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 23-7369035 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 211 N LOOP 1604 E 250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 710 E MAIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ROBSTOWN |
| 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/ZIPCd | 0 | 78213 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78232 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78380 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 73250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN A PHILIPELLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226250 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE BOARD REVIEWS PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -14,910 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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