Civic Intelligence

Port Aransas Art Center

EIN 74-2782537 • 501(c)3 • Port Aransas, TX

Profile

To provide a place where artists and art patrons may gather to encourage, educate and support one another in a pleasant atmosphere. Artists from all over texas as well as out-of-state visitors enjoy displaying art and offer artistic instruction to the public.

104 N Alister StPort Aransas, TX 78373

www.portaransasartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,824

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,859,251

Down $30,398 (-1.6%) from 2023

Liabilities

Up

$880,712

Up $11,392 (+1.3%) from 2023

Net Assets

Down

$978,539

Down $41,790 (-4.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$323,105

Down $796,022 (-71%) from 2023

Expenses

Down

$331,504

Down $28,660 (-8.0%) from 2023

Net Income

Down

-$8,399

Down $767,362 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $81,872Liabilities 2011: $7,2192011Assets 2012: $116,412Liabilities 2012: $38,7302012Assets 2013: $619,774Liabilities 2013: $619,774Net Assets 2013: $02013Assets 2014: $618,787Liabilities 2014: $606,145Net Assets 2014: $12,6422014Assets 2015: $614,915Liabilities 2015: $614,915Net Assets 2015: $02015Assets 2016: $1,278,771Liabilities 2016: $1,377,370Net Assets 2016: -$98,5992016Assets 2017: $1,307,642Liabilities 2017: $0Net Assets 2017: $1,307,6422017Assets 2018: $1,401,228Liabilities 2018: $93,586Net Assets 2018: $1,307,6422018Assets 2019: $1,223,944Liabilities 2019: $963,105Net Assets 2019: $260,8392019Assets 2020: $1,197,635Liabilities 2020: $950,985Net Assets 2020: $246,6502020Assets 2021: $1,192,602Liabilities 2021: $928,657Net Assets 2021: $263,9452021Assets 2022: $1,157,143Liabilities 2022: $895,547Net Assets 2022: $261,5962022Assets 2023: $1,889,649Liabilities 2023: $869,320Net Assets 2023: $1,020,3292023Assets 2024: $1,859,251Liabilities 2024: $880,712Net Assets 2024: $978,5392024

Highlighted filing

2024

Assets$1,859,251
Liabilities$880,712
Net Assets$978,539
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $116,753Expenses 2011: $113,581Net Income 2011: $3,1722011Revenue 2012: $110,147Expenses 2012: $107,118Net Income 2012: $3,0292012Revenue 2013: $289,543Expenses 2013: $194,592Net Income 2013: $94,9512013Revenue 2014: $223,721Expenses 2014: $105,140Net Income 2014: $118,5812014Revenue 2015: $249,840Expenses 2015: $141,409Net Income 2015: $108,4312015Revenue 2016: $303,055Expenses 2016: $210,628Net Income 2016: $92,4272016Revenue 2017: $270,788Expenses 2017: $57,572Net Income 2017: $213,2162017Revenue 2018: $117,375Expenses 2018: $23,789Net Income 2018: $93,5862018Revenue 2019: $183,440Expenses 2019: $211,134Net Income 2019: -$27,6942019Revenue 2020: $116,078Expenses 2020: $130,266Net Income 2020: -$14,1882020Revenue 2021: $205,901Expenses 2021: $188,606Net Income 2021: $17,2952021Revenue 2022: $266,795Expenses 2022: $269,145Net Income 2022: -$2,3502022Revenue 2023: $1,119,127Expenses 2023: $360,164Net Income 2023: $758,9632023Revenue 2024: $323,105Expenses 2024: $331,504Net Income 2024: -$8,3992024

Highlighted filing

2024

Revenue$323,105
Expenses$331,504
Net Income-$8,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,251
Liabilities
$880,712
Net assets
$978,539
Revenue
$323,105
Expenses
$331,504
Net income
-$8,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.88$0.98$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.02$1.12$0.36$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.90$0.26$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.93$0.26$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.26$0.18$0.21$0.03
2018Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$0.12$0.02$0.09
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.27$0.06$0.21
2016Summary only. Only limited summary data is available for this year.$1.28$1.38$0.10$0.30$0.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.61$0.61$0.00$0.25$0.14$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.61$0.01$0.22$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.62$0.62$0.00$0.29$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.12$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$572,962
Mission and Program Overview

Mission

To provide a place where artists and art patrons may gather to encourage, educate and support one another in a pleasant atmosphere. Artists from all over texas as well as out-of-state visitors enjoy displaying art and offer artistic instruction to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,672$1,055,490▲ $73,818
Savings and Temporary Cash Investments$605,516$616,365▲ $10,849
Cash and Non-Interest-Bearing Accounts$246,675$187,396▼ $59,279
Total Assets$1,889,649$1,859,251▼ $30,398
Other Assets Total$55,786$0▼ $55,786
Liabilities
Other Liabilities$869,320$880,712▲ $11,392
Total Liabilities$869,320$880,712▲ $11,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,138$905,383▲ $42,245
Net Assets With Donor Restrictions$157,191$73,156▼ $84,035
Total Net Assets Fund Balance$1,020,329$978,539▼ $41,790
Total Liabilities and Net Assets / Fund Balance$1,889,649$1,859,251▼ $30,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,163$152,529$1,091,692
Land$110,000-$110,000
Leasehold Improvements$6,327$1,212$7,539
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MorrisCEOFT$70,824$70,824

Board Members and Trustees

NameTitle
John MorrisPresident
Dan PecoreBoardmember
Deb DavidBoardmember
Ed ReedBoardmember
Karen Winship RidoutBoardmember
Rita ReedBoardmember
Ron SmithBoardmember
Steve DavisBoardmember
Tim ParkeBoardmember
Bobbie MussettSecretary
Gayle AbernethyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,181
Program Service Revenue
$7,934
Investment Income
$11,534
Other Revenue
$123,456
All Other Contributions
$105,998
Change in Net Assets
$-8,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,612
Salaries, Compensation, and Employee Benefits$122,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,824--$70,824
Other Salaries and Wages$42,316--$42,316
Advertising$40,397--$40,397
Interest$33,232--$33,232
Depreciation Depletion$25,087$2,787-$27,874
Occupancy$25,729--$25,729
Insurance$23,581--$23,581
Payroll Taxes$9,752--$9,752
Fees for Services Accounting$2,795$2,000-$4,795
Office Expenses$4,654--$4,654
Other Expenses$4,220--$4,220
All Other Expenses$1,815--$1,815
Total Functional Expenses$326,717$4,787$0$331,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Note$879,385
Sales Tax Liability$1,178
Payroll Liabilities$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and board president are married. All personnel matters are handled without the board president's involvement. There is also a married couple serving on the board. The port aransas art center values transparency and independence in governance. Individuals who serve in these rolves are required to act and vote independently. If a board member has a relationship that impairs independence, that board member may not act as a proxy or their representative. All votes must reflect the individual judgment and fiduciary responsibility of each board member.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is circulated with the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the rules at least once per year”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Port Aransas Art Center
EIN
74-2782537
Phone
3617497334
Address
104 N ALISTER ST, PORT ARANSAS, TX 78373

Signing Officer

Name
Gayle Abernethy
Title
Treasurer
Phone
3617497334
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Abernethy
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
1

Preparer

Firm
Perrone Trigger & Associates Pc
Address
500 N SHORELINE BLVD SUITE 502, CORPUS CHRISTI, TX 78401
Preparer
Steven Trigger
Phone
3618885151
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0905383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025729
IRS990/OccupancyGrp/TotalAmt025729
IRS990/OfficeExpensesGrp/ProgramServicesAmt04654
IRS990/OfficeExpensesGrp/TotalAmt04654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055786
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024193
IRS990/OtherExpensesGrp/ProgramServicesAmt111622
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/ProgramServicesAmt34220
IRS990/OtherExpensesGrp/TotalAmt024193
IRS990/OtherExpensesGrp/TotalAmt111622
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt34220
IRS990/OtherLiabilitiesGrp/BOYAmt0869320
IRS990/OtherLiabilitiesGrp/EOYAmt0880712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042316
IRS990/OtherSalariesAndWagesGrp/TotalAmt042316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09752
IRS990/PayrollTaxesGrp/TotalAmt09752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAYLE ABERNETHY
IRS990/PriorPeriodAdjustmentsAmt0-33391
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06311
IRS990/PYOtherExpensesAmt0214412
IRS990/PYOtherRevenueAmt0132172
IRS990/PYProgramServiceRevenueAmt045449
IRS990/PYRevenuesLessExpensesAmt0758963
IRS990/PYSalariesCompEmpBnftPaidAmt0145752
IRS990/PYTotalExpensesAmt0360164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0935195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017943
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01618067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075553
IRS990ScheduleA/Total509Grp/TotalAmt01618067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091692
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055490
IRS990ScheduleD/TotalLiabilityAmt0880712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT ARE MARRIED. ALL PERSONNEL MATTERS ARE HANDLED WITHOUT THE BOARD PRESIDENT'S INVOLVEMENT. THERE IS ALSO A MARRIED COUPLE SERVING ON THE BOARD. THE PORT ARANSAS ART CENTER VALUES TRANSPARENCY AND INDEPENDENCE IN GOVERNANCE. INDIVIDUALS WHO SERVE IN THESE ROLVES ARE REQUIRED TO ACT AND VOTE INDEPENDENTLY. IF A BOARD MEMBER HAS A RELATIONSHIP THAT IMPAIRS INDEPENDENCE, THAT BOARD MEMBER MAY NOT ACT AS A PROXY OR THEIR REPRESENTATIVE. ALL VOTES MUST REFLECT THE INDIVIDUAL JUDGMENT AND FIDUCIARY RESPONSIBILITY OF EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS CIRCULATED WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RULES AT LEAST ONCE PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01889649
IRS990/TotalAssetsEOYAmt01859251
IRS990/TotalAssetsGrp/BOYAmt01889649
IRS990/TotalAssetsGrp/EOYAmt01859251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180181
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869320
IRS990/TotalLiabilitiesEOYAmt0880712
IRS990/TotalLiabilitiesGrp/BOYAmt0869320
IRS990/TotalLiabilitiesGrp/EOYAmt0880712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326717
IRS990/TotalProgramServiceRevenueAmt07934
IRS990/TotalReportableCompFromOrgAmt070824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 N ALISTER ST
IRS990/USAddress/CityNm0PORT ARANSAS

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