Civic Intelligence

Ark Assessment Center and Emergency Shelter for Youth

EIN 74-2859907 • 501(c)3 • Corpus Christi, TX

Profile

Provide a caring intervention for abused and neglected children and youth, ages 0 through 17, by placing them in a secure environment.

12960 LeopardCorpus Christi, TX 78410

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,530,725

Up $154,992 (+6.5%) from 2022

Liabilities

Flat

$12,991

Flat from 2022

Net Assets

Up

$2,517,734

Up $154,992 (+6.6%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$1,383,805

Down $427,921 (-24%) from 2022

Expenses

Down

$1,228,813

Down $604,013 (-33%) from 2022

Net Income

Up

$154,992

Up $176,092 (+835%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,130,775Liabilities 2010: $174,094Net Assets 2010: $1,956,6812010Assets 2011: $2,477,375Liabilities 2011: $38,887Net Assets 2011: $2,438,4882011Assets 2012: $2,547,365Liabilities 2012: $45,230Net Assets 2012: $2,502,1352012Assets 2013: $2,761,131Liabilities 2013: $15,120Net Assets 2013: $2,746,0112013Assets 2014: $2,869,881Liabilities 2014: $4,934Net Assets 2014: $2,864,9472014Assets 2015: $2,861,598Liabilities 2015: $27,283Net Assets 2015: $2,834,3152015Assets 2016: $2,390,604Liabilities 2016: $27,283Net Assets 2016: $2,363,3212016Assets 2017: $2,443,167Liabilities 2017: $26,453Net Assets 2017: $2,416,7142017Assets 2018: $2,349,149Liabilities 2018: $31,784Net Assets 2018: $2,317,3652018Assets 2019: $2,428,988Liabilities 2019: $28,494Net Assets 2019: $2,400,4942019Assets 2020: $2,573,194Liabilities 2020: $210,791Net Assets 2020: $2,362,4032020Assets 2021: $2,779,197Liabilities 2021: $210,791Net Assets 2021: $2,568,4062021Assets 2022: $2,375,733Liabilities 2022: $12,991Net Assets 2022: $2,362,7422022Assets 2023: $2,530,725Liabilities 2023: $12,991Net Assets 2023: $2,517,7342023

Highlighted filing

2023

Assets$2,530,725
Liabilities$12,991
Net Assets$2,517,734
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,5392010Expenses 2011: $1,175,0862011Expenses 2012: $1,219,0202012Expenses 2013: $1,281,7102013Revenue 2014: $1,577,931Expenses 2014: $1,458,995Net Income 2014: $118,9362014Revenue 2015: $1,762,501Expenses 2015: $1,793,133Net Income 2015: -$30,6322015Revenue 2016: $1,608,591Expenses 2016: $2,079,585Net Income 2016: -$470,9942016Revenue 2017: $2,066,822Expenses 2017: $2,023,929Net Income 2017: $42,8932017Revenue 2018: $1,775,500Expenses 2018: $1,874,272Net Income 2018: -$98,7722018Revenue 2019: $1,831,860Expenses 2019: $1,749,160Net Income 2019: $82,7002019Revenue 2020: $1,641,738Expenses 2020: $1,675,506Net Income 2020: -$33,7682020Revenue 2021: $1,573,643Expenses 2021: $1,564,040Net Income 2021: $9,6032021Revenue 2022: $1,811,726Expenses 2022: $1,832,826Net Income 2022: -$21,1002022Revenue 2023: $1,383,805Expenses 2023: $1,228,813Net Income 2023: $154,9922023

Highlighted filing

2023

Revenue$1,383,805
Expenses$1,228,813
Net Income$154,992
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,530,725
Liabilities
$12,991
Net assets
$2,517,734
Revenue
$1,383,805
Expenses
$1,228,813
Net income
$154,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$1.38$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.36$1.81$1.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$1.57$1.56$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.21$2.36$1.64$1.68$0.03
2019Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$1.83$1.75$0.08
2018Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$1.78$1.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.42$2.07$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.61$2.08$0.47
2015Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$1.76$1.79$0.03
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.86$1.58$1.46$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.75$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.96$1.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,812,850
Mission and Program Overview

Mission

Provide a caring intervention for abused and neglected children and youth, ages 0 through 17, by placing them in a secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,791$1,469,166▼ $295,625
Cash and Non-Interest-Bearing Accounts$573,290$476,481▼ $96,809
Investments in Publicly Traded Securities$248,369$202,412▼ $45,957
Accounts Receivable$109,312$169,296▲ $59,984
Savings and Temporary Cash Investments$57,540$57,231▼ $309
Prepaid Expenses and Deferred Charges$42,523$1,147▼ $41,376
Total Assets$2,795,825$2,375,733▼ $420,092
Liabilities
Other Liabilities$392,800$0▼ $392,800
Accounts Payable and Accrued Expenses$19,183$12,991▼ $6,192
Total Liabilities$411,983$12,991▼ $398,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,842$2,362,742▼ $21,100
Total Net Assets Fund Balance$2,383,842$2,362,742▼ $21,100
Total Liabilities and Net Assets / Fund Balance$2,795,825$2,375,733▼ $420,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,166$665,951$2,135,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Delma TrejoExecutive DirectorFT$61,000$61,000
Sister Milagros TormoPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Rene EsquivelChairperson
Margaret S VillarrealVice President
Arthur S RamirezDirector
Daniel CarlisleDirector
Freddie Martinez SrDirector
Jay SanchezDirector
Luis a ElizondoDirector
Sandra S Hartensteiner-worstDirector
Sandra V AllisonSecretary
Josephine W MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,739
Program Service Revenue
$0
Investment Income
$45,442
Other Revenue
$-61,455
All Other Contributions
$1,145,698
Change in Net Assets
$-21,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,811,726
Total Revenue per Form 990
$1,811,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,013
Salaries, Compensation, and Employee Benefits$883,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,884--$684,884
Occupancy$415,977--$415,977
Other Employee Benefits$146,535--$146,535
Fees for Services Other$123,221--$123,221
Insurance$66,576--$66,576
Payroll Taxes$52,394--$52,394
All Other Expenses$11,447$22,119-$33,566
Office Expenses$15,681--$15,681
Other Expenses$15,625$13,786-$13,786
Fees for Services Accounting$9,100--$9,100
Advertising$395--$395
Fees for Services Legal$45--$45
Total Functional Expenses$1,796,921$35,905$0$1,832,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,826
Total Expenses per Audited Statements$1,832,826
Total Expenses per Form 990$1,832,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,061
Fundraising Direct Expenses$1,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,061$54,061$1,124$52,937
Total Events$54,061$54,061$1,124$52,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by auditor. Executive director mails form and presents to the board of directors at next meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors sets salary of executive director. Executive director sets staff salaries.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ark Assessment Center and Emergency
EIN
74-2859907
Phone
3612416566
Address
12960 LEOPARD, CORPUS CHRISTI, TX 78410

Signing Officer

Name
Delma Trejo
Title
Executive Director
Phone
3612416566
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delma Trejo
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

Firm
Cazalas & Hunter Pc
Address
555 N CARANCAHUA STE 920, CORPUS CHRISTI, TX 78401
Preparer
Neil Surguy CPA
Phone
3618262600
Raw XML AppendixShowing 400 of 437 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/ActivityOrMissionDesc0PROVIDE A CARING INTERVENTION FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH, AGES 0 THROUGH 17, BY PLACING THEM IN A SECURE ENVIRONMENT.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CARING INTERVENTION FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH, AGES 0 THROUGH 17, BY PLACING THEM IN A SECURE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02383842
IRS990/NetAssetsOrFundBalancesEOYAmt02362742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02383842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02362742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0415977
IRS990/OccupancyGrp/TotalAmt0415977
IRS990/OfficeExpensesGrp/ProgramServicesAmt015681
IRS990/OfficeExpensesGrp/TotalAmt015681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146535
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT CARE EXPE
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IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt215625
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IRS990/OtherExpensesGrp/TotalAmt175561
IRS990/OtherExpensesGrp/TotalAmt215625
IRS990/OtherExpensesGrp/TotalAmt313786
IRS990/OtherLiabilitiesGrp/BOYAmt0392800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-142081
IRS990/OtherRevenueTotalAmt0-114392
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0684884
IRS990/PartialLiquidationInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01147
IRS990/PrincipalOfficerNm0DELMA TREJO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282594
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0110041
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt057231
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01702767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07981271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112483
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt07981271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01702767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630913
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02135117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832826
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469166
IRS990ScheduleD/TotalExpensesPerForm990Amt01832826
IRS990ScheduleD/TotalRevenuePerForm990Amt01811726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052937
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AUDITOR. EXECUTIVE DIRECTOR MAILS FORM AND PRESENTS TO THE BOARD OF DIRECTORS AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SETS SALARY OF EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR SETS STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02795825
IRS990/TotalAssetsEOYAmt02375733
IRS990/TotalAssetsGrp/BOYAmt02795825
IRS990/TotalAssetsGrp/EOYAmt02375733
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796921
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411983
IRS990/TotalLiabilitiesEOYAmt012991
IRS990/TotalLiabilitiesGrp/BOYAmt0411983
IRS990/TotalLiabilitiesGrp/EOYAmt012991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02362742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01796921
IRS990/TotalReportableCompFromOrgAmt0111000
IRS990/TotalRevenueGrp/ExclusionAmt052937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-68950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02795825
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012960 LEOPARD STREET
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
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