Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-1144093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,914,466
Up $2,420 (+0.1%) from 2020
Net Assets
Up$1,479,750
Up $1,213,448 (+456%) from 2020
Liabilities
Down$434,716
Down $1,211,028 (-74%) from 2020
Revenue
Up$3,530,070
Up $3,241,481 (+1123%) from 2020
Expenses
Up$2,341,450
Up $1,473,363 (+170%) from 2020
Net Income
Up$1,188,620
Up $1,768,118 (+305%) from 2020
Educational and cultural programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-107,698 | $1,105,750 | ▲ $1,213,448 |
| Pledges and Grants Receivable | $327,320 | $1,036,334 | ▲ $709,014 |
| Land, Buildings, and Equipment, Net | $530,557 | $518,759 | ▼ $11,798 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $374,000 | $374,000 | → $0 |
| Savings and Temporary Cash Investments | $526,757 | $319,294 | ▼ $207,463 |
| Cash and Non-Interest-Bearing Accounts | $278,346 | $23,421 | ▼ $254,925 |
| Prepaid Expenses and Deferred Charges | $244,578 | $12,170 | ▼ $232,408 |
| Inventories for Sale or Use | $4,488 | $4,488 | → $0 |
| Total Assets | $1,912,046 | $1,914,466 | ▲ $2,420 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $283,919 | $267,349 | ▼ $16,570 |
| Accounts Payable and Accrued Expenses | $2,389 | $93,293 | ▲ $90,904 |
| Other Liabilities | $1,359,436 | $74,074 | ▼ $1,285,362 |
| Total Liabilities | $1,645,744 | $434,716 | ▼ $1,211,028 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $266,302 | $1,479,750 | ▲ $1,213,448 |
| Total Liabilities and Net Assets / Fund Balance | $1,912,046 | $1,914,466 | ▲ $2,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $218,256 | $173,997 | $392,253 |
| Land | $300,503 | - | $300,503 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Philipello | President/ce | FT | $136,923 | $136,923 |
| Name | Title |
|---|---|
| Phillip Skrobarczyk | Chair |
| Jonathan Mccomb | Chair Elect |
| Pat Horne | Immediate Pa |
| Bill Lathrop | Member |
| Eric Villarreal | Member |
| Fred Dotts | Member |
| Julio Flores | Member |
| Mark Avelar | Member |
| Mark Crawford | Member |
| Michael Longoria | Member |
| Mike Carrell | Member |
| Taylor Hunt | Member |
| Floyd Brown | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,722,600 |
| Salaries, Compensation, and Employee Benefits | $490,490 |
| Grants and Similar Amounts Paid | $128,360 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $269,412 | - | $269,412 |
| Advertising | $191,476 | - | - | $191,476 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,923 | - | $136,923 |
| Grants to Domestic Orgs | $128,000 | - | - | $128,000 |
| Occupancy | $91,564 | $10,800 | - | $102,364 |
| Fees for Services Other | $79,288 | - | - | $79,288 |
| Conferences and Meetings | - | $69,090 | - | $69,090 |
| Other Employee Benefits | - | $52,227 | - | $52,227 |
| Payroll Taxes | - | $31,928 | - | $31,928 |
| Office Expenses | $18,750 | $11,644 | - | $30,394 |
| Insurance | - | $25,036 | - | $25,036 |
| Depreciation Depletion | $23,865 | - | - | $23,865 |
| Other Expenses | $18,569 | $4,390 | - | $18,569 |
| Information Technology | $1,542 | $16,886 | - | $18,428 |
| All Other Expenses | $5,126 | $8,950 | - | $14,076 |
| Travel | $13,862 | - | - | $13,862 |
| Interest | - | $8,705 | - | $8,705 |
| Fees for Services Accounting | - | $6,558 | - | $6,558 |
| Grants to Domestic Individuals | $360 | - | - | $360 |
| Total Functional Expenses | $1,672,770 | $668,680 | $0 | $2,341,450 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Buccaneer Commission Foundation Inc | Corpus Christi, TX | - | Scholarship | $93,000 |
| Buccaneer Commision Foundation | Corpus Christi, TX | - | Donation | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Event Income | $69,358 |
| Bucarader Deferred Funds | $4,678 |
| Twc Payable | $38 |
“No review was or will be conducted.”
“Organization makes its governing documents, etc. Available to the public upon request”
“Prior period adjustments 24,828”
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 | 2389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND CULTURAL PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14076 |
| 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 | 278346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1103907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7097 |
| IRS990/CYOtherExpensesAmt | 0 | 1722600 |
| IRS990/CYOtherRevenueAmt | 0 | 79288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2339778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1188620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490490 |
| IRS990/CYTotalExpensesAmt | 0 | 2341450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3530070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23865 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1672770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79288 |
| 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 | MIKE CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED DOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LONGORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP SKROBARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136923 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| 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/GovernmentGrantsAmt | 0 | 1103907 |
| IRS990/GrantAmt | 0 | 128360 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 128000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 128000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3530070 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/InterestGrp/TotalAmt | 0 | 8705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692756 |
| 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 | 266302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1479750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52227 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARADES AND ATTRACTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SIGNAGE AND BANNERS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSES FOR SHARED PARKI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 997263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1013394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1359436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74074 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRADE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79288 |
| IRS990/OtherRevenueTotalAmt | 0 | 79288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31928 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 374000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 374000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 327320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1036334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12170 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A PHILIPELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUC DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RODEO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1287989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1051789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1287989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1051789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7716 |
| IRS990/PYOtherExpensesAmt | 0 | 340607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -579498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461980 |
| IRS990/PYTotalExpensesAmt | 0 | 868087 |
| IRS990/PYTotalRevenueAmt | 0 | 288589 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1188620 |
| 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 | -107698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1105750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1103907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1103907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2426163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 288589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2228362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2070132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1823481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8836727 |
| 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 | 9940634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3530070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2228362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1823481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9940634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3530070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2228362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2070132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1823481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9940634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 218256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED EVENT INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUCARADER DEFERRED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TWC PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74074 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 93000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BUCCANEER COMMISSION FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BUCCANEER COMMISION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742891156 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742891156 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 30404 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | POBOX 30404 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78463 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78463 |
| 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 24,828 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1912046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1914466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1912046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1914466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1103907 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 668680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1672770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2341450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1645744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1645744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1479750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1672770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2339778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136923 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2426163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3530070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1912046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1914466 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13862 |
| IRS990/TravelGrp/TotalAmt | 0 | 13862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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