Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-1144093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$918,790
Up $185,099 (+25%) from 2016
Net Assets
Up$740,382
Up $17,996 (+2.5%) from 2016
Liabilities
Up$178,408
Up $167,103 (+1478%) from 2016
Revenue
Up$1,823,481
Up $468,241 (+35%) from 2016
Expenses
Up$1,755,959
Up $391,543 (+29%) from 2016
Net Income
Up$67,522
Up $76,698 (+836%) from 2016
Educational and cultural programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $630,600 | $553,351 | ▼ $77,249 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $374,000 | $374,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $348,386 | $366,382 | ▲ $17,996 |
| Savings and Temporary Cash Investments | $58,704 | $300,679 | ▲ $241,975 |
| Pledges and Grants Receivable | $33,793 | $52,922 | ▲ $19,129 |
| Prepaid Expenses and Deferred Charges | $9,594 | $11,838 | ▲ $2,244 |
| Total Assets | $733,691 | $918,790 | ▲ $185,099 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Other Liabilities | - | $152,809 | - |
| Accounts Payable and Accrued Expenses | $11,305 | $25,599 | ▲ $14,294 |
| Total Liabilities | $11,305 | $178,408 | ▲ $167,103 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $722,386 | $740,382 | ▲ $17,996 |
| Total Liabilities and Net Assets / Fund Balance | $733,691 | $918,790 | ▲ $185,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $50,088 | $50,088 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Philipello | Executive Di | FT | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Pat Horne | Chair |
| Phillip Skrobarczyk | Chair Elect |
| Lee Trujillo | Immediated P |
| Bill Lathrop | Member |
| Floyd Brown | Member |
| Fred Dotts | Member |
| Julio Flores | Member |
| Mark Avelar | Member |
| Mark Crawford | Member |
| Michael Longoria | Member |
| Mike Carrell | Member |
| Paul Chapa | Secretary |
| Jonathan Mccomb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,239,232 |
| Salaries, Compensation, and Employee Benefits | $409,727 |
| Grants and Similar Amounts Paid | $107,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $220,225 | - | $220,225 |
| Advertising | $141,616 | - | - | $141,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,000 | - | $130,000 |
| Grants to Domestic Orgs | $104,000 | - | - | $104,000 |
| Occupancy | $54,250 | $21,543 | - | $75,793 |
| Office Expenses | $15,729 | $25,516 | - | $41,245 |
| Other Employee Benefits | - | $32,147 | - | $32,147 |
| Payroll Taxes | - | $27,355 | - | $27,355 |
| Conferences and Meetings | - | $21,022 | - | $21,022 |
| Insurance | $2,104 | $16,691 | - | $18,795 |
| Travel | $11,394 | $1,937 | - | $13,331 |
| Other Expenses | $817 | $10,717 | - | $11,534 |
| All Other Expenses | $2,923 | $3,846 | - | $6,769 |
| Fees for Services Accounting | - | $6,483 | - | $6,483 |
| Information Technology | $1,300 | $3,890 | - | $5,190 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Interest | - | $225 | - | $225 |
| Total Functional Expenses | $1,222,779 | $533,180 | $0 | $1,755,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Military Warriors Support Foundatio | San Antonio, TX | - | - | $30,000 |
| Texas a & M University | College Station, TX | - | Scholarship | $20,500 |
| Texas a & M University of Cc | Corpus Christi, TX | - | Scholarship | $18,000 |
| Texas Tech University | Lubbock, TX | - | Scholarship | $8,000 |
| University of Texas | Austin, TX | - | Scholarship | $7,500 |
| Del Mar College | Corpus Christi, TX | - | Scholarship | $7,000 |
| Texas a & M University of Kingsvill | Kingsville, TX | - | Scholarship | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Signing Bonus | $80,000 |
| Scholarships Payable | $72,809 |
“No review was or will be conducted.”
“Organization makes its governing documents, etc. Available to the public upon request”
“Prior period adjustments -49,526”
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 | 11305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND CULTURAL PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6769 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE VENNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618823242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1513 N CHAPARRAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21022 |
| 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 | 107000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785 |
| IRS990/CYOtherExpensesAmt | 0 | 1239232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1822696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409727 |
| IRS990/CYTotalExpensesAmt | 0 | 1755959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1823481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1222779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6483 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| 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/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 | PHILLIP SKROBARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK AVELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED DOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LONGORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FLOYD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL CHAPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATED P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| 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 | 107000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1823481 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18795 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InterestGrp/TotalAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50088 |
| 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 | 722386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32147 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARADES AND ATTRACTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED PARKING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 843030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27355 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 374000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 374000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11838 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A PHILIPELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUC DAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1013999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 808697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1013999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 808697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 986590 |
| IRS990/PYOtherRevenueAmt | 0 | 18177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1336784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377826 |
| IRS990/PYTotalExpensesAmt | 0 | 1364416 |
| IRS990/PYTotalRevenueAmt | 0 | 1355240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67522 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 348386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 366382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1823481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1823481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1823481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1823481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1823481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1823481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1823481 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED SIGNING BONUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152809 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS TECH UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TEXAS A & M UNIVERSITY OF CC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TEXAS A & M UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DEL MAR COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TEXAS A & M UNIVERSITY OF KINGSVILL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MILITARY WARRIORS SUPPORT FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756002622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 741760663 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 746000531 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 746003102 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 746001530 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 746000203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 208742203 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2500 BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6300 OCEAN DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | RUDDER TOWER 401 JOE ROUTT BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 101 BALDWIN BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 955 UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 110 INNER CAMPUS DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 211 N LOOP 1604 STE 250 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LUBBOCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | COLLEGE STATION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KINGSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SAN ANTONIO |
| 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/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79409 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78412 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77843 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78363 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 78232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS -49,526 |
| 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 XI, LINE 9 |
| 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 | 733691 |
| IRS990/TotalAssetsEOYAmt | 0 | 918790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 733691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1222779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1755959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 722386 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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