Civic Intelligence

The Foundation at Shield Ranch

EIN 26-2432946 • Austin, TX

3939 Bee Caves Road Bldg C-100Austin, TX 78746
Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$155,240

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$14,665,143

Down $841,677 (-5.4%) from 2023

Liabilities

Down

$237,064

Down $383,680 (-62%) from 2023

Net Assets

Down

$14,428,079

Down $457,997 (-3.1%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$1,725,169

Down $5,404,300 (-76%) from 2023

Expenses

Up

$2,120,517

Up $13,065 (+0.6%) from 2023

Net Income

Down

-$395,348

Down $5,417,365 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $44,691Liabilities 2010: $10Net Assets 2010: $44,6812010Assets 2011: $48,814Liabilities 2011: $10Net Assets 2011: $48,8042011Assets 2012: $29,379Liabilities 2012: $8Net Assets 2012: $29,3712012Assets 2013: $46,048Liabilities 2013: $2,067Net Assets 2013: $43,9812013Assets 2014: $59,089Liabilities 2014: $2,090Net Assets 2014: $56,9992014Assets 2015: $27,503Liabilities 2015: $3,306Net Assets 2015: $24,1972015Assets 2016: $108,878Liabilities 2016: $8,101Net Assets 2016: $100,7772016Assets 2017: $31,687Liabilities 2017: $20,738Net Assets 2017: $10,9492017Assets 2018: $44,715Liabilities 2018: $19,182Net Assets 2018: $25,5332018Assets 2019: $3,793,494Liabilities 2019: $17,920Net Assets 2019: $3,775,5742019Assets 2020: $4,628,332Liabilities 2020: $14,257Net Assets 2020: $4,614,0752020Assets 2021: $9,278,581Liabilities 2021: $5,807Net Assets 2021: $9,272,7742021Assets 2022: $16,120,152Liabilities 2022: $6,256,093Net Assets 2022: $9,864,0592022Assets 2023: $15,506,820Liabilities 2023: $620,744Net Assets 2023: $14,886,0762023Assets 2024: $14,665,143Liabilities 2024: $237,064Net Assets 2024: $14,428,0792024

Highlighted filing

2024

Assets$14,665,143
Liabilities$237,064
Net Assets$14,428,079
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $197,2462010Expenses 2011: $226,5822011Expenses 2012: $229,4332012Revenue 2013: $286,475Expenses 2013: $271,865Net Income 2013: $14,6102013Revenue 2014: $331,079Expenses 2014: $318,061Net Income 2014: $13,0182014Revenue 2015: $283,560Expenses 2015: $316,362Net Income 2015: -$32,8022015Revenue 2016: $427,662Expenses 2016: $351,082Net Income 2016: $76,5802016Revenue 2017: $389,775Expenses 2017: $479,603Net Income 2017: -$89,8282017Revenue 2018: $451,975Expenses 2018: $437,391Net Income 2018: $14,5842018Revenue 2019: $4,546,081Expenses 2019: $873,959Net Income 2019: $3,672,1222019Revenue 2020: $1,796,069Expenses 2020: $893,428Net Income 2020: $902,6412020Revenue 2021: $5,561,669Expenses 2021: $853,842Net Income 2021: $4,707,8272021Revenue 2022: $2,051,581Expenses 2022: $1,454,296Net Income 2022: $597,2852022Revenue 2023: $7,129,469Expenses 2023: $2,107,452Net Income 2023: $5,022,0172023Revenue 2024: $1,725,169Expenses 2024: $2,120,517Net Income 2024: -$395,3482024

Highlighted filing

2024

Revenue$1,725,169
Expenses$2,120,517
Net Income-$395,348
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,665,143
Liabilities
$237,064
Net assets
$14,428,079
Revenue
$1,725,169
Expenses
$2,120,517
Net income
-$395,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.24$14.4$1.73$2.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.62$14.9$7.13$2.11$5.02
2022Detailed filing. Detailed filing data is available for this year.$16.1$6.26$9.86$2.05$1.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.01$9.27$5.56$0.85$4.71
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.61$1.80$0.89$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.78$4.55$0.87$3.67
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.39$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.28$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.29$0.27$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MELLARDExecutive DirectorFT$131,040$24,200$155,240
PATRICIA SHIELD AYRESPresident Emeritus/Trustee-$0--
VERA AYRES BOWENPresident/Trustee-$0--
MARGARET BOWERS AYRESTrustee-$0--
MARSHALL AYRES BOWENSecretary/Trustee-$0--
MADISON ALINKA BOWENTreasurer/Trustee-$0--
ELIZABETH AYRES DOMENECHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation at Shield Ranch
EIN
26-2432946
Phone
5124764816
Address
3939 BEE CAVES ROAD BLDG C-100, AUSTIN, TX 78746

Signing Officer

Name
Andrea Mellard
Title
Executive Director
Phone
5124764816
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Meador & Jones Llp
Address
2414 EXPOSITION BLVD SUITE BC-230, AUSTIN, TX 78703
Preparer
Jeff Meador CPA
Phone
5124720795
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAMPSITE TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CHIMNEY SWIFT TOWER STRUCTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DELL LAPTOP FOR JUSTINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LENOVO LAPTOP FOR NEW EE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MONITOR
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CAMPSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CAMPSITE - WATER & SEWAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CAMPSITE - CONST & ENGINEERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CAMPSITE - SIGNAGE & GRAPHIC DESIGN
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2014"" LENOVO THINKPAD & DOCKING STATION
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FUNDRAISING ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1INTEREST EXPENSE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE TRUSTEES OF THE FOUNDATION AT SHIELD RANCH INITIALLY FUNDRAISED GRANTS, CORPORATE GIFTS, AND INDIVIDUAL GIFTS FOR THE OPERATIONS OF CAMP EL RANCHITO LLC (100% OWNED BY THE FOUNDATION AT SHIELD RANCH). SEE WWW.ELRANCHITO.ORG FOR A DESCRIPTION OF ACTIVITIES.IN 2019, THE FOUNDATION LAUNCHED A COMPREHENSIVE CAPITAL CAMPAIGN TO FUND THE DEVELOPMENT OF NEW CAMPSITE FACILITIES ON LAND DONATED TO THE FOUNDATION AT SHIELD RANCH. THE CAMPAIGN AIMED TO SUPPORT NOT ONLY THE CONSTRUCTION OF THE SITE FOR CAMP EL RANCHITO AND YEAR-ROUND PROGRAMMING BUT ALSO TO ESTABLISH AN ENDOWMENT FOR ONGOING OPERATIONAL AND FACILITIES MAINTENANCE NEEDS.THE CAPITAL PROJECT COMPLETED IN 2022 AND THE CAMPAIGN ENDED JULY 20, 2023. SINCE THE OPENING OF THE CAMPSITE AT SHIELD RANCH IN THE FALL OF 2022, THE FOUNDATION EXPANDED ITS FUNDRAISING EFFORTS. IN ADDITION TO CONTINUING SUPPORT FOR CAMP EL RANCHITO, FUNDRAISING NOW ALSO SUPPORTS YEAR-ROUND USE OF THE CAMPSITE BY VARIOUS GROUPS FOR NATURE IMMERSION AND ENVIRONMENTAL EDUCATION PROGRAMMING. FUNDRAISING ACTIVITIES REMAINED CONSISTENT IN 2024, WITH NO SIGNIFICANT CHANGES.AT THE END OF 2023, THE TRUSTEES APPROVED THE DISSOLUTION OF CAMP EL RANCHITO LLC. AS A WHOLLY OWNED ENTITY, ALL ACTIVITIES OF CAMP EL RANCHITO LLC HAVE ALWAYS BEEN FULLY CONSOLIDATED IN THE FOUNDATION'S OPERATIONAL AND FINANCIAL REPORTING RELATED TO THE MANAGEMENT OF THE CAMPSITE. THE FOUNDATION CONTINUES TO REFLECT THESE ACTIVITIES IN 2024.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1IN 2022, PATRICIA S. AYRES, A DISQUALIFIED PERSON, MADE A NON-INTEREST BEARING LOAN TO THE FOUNDATION IN THE AMOUNT OF $6,225,250 FOR THE CONSTRUCTION OF THE CAMPSITE AT SHIELD RANCH. FOR DISCLOSURE PURPOSES, IMPUTED INTEREST FOR THE CURENT YEAR IS CALCULATED TO BE $16,714 AND IS INCLUDED ON PART I, LINE 23 WITH OTHER EXPENSES. FORGIVENESS OF THE INTEREST FOR THE SAME AMOUNT IS ALSO SHOWN AS A CASH CONTRIBUTION TO THE FOUNDATION AND REPORTED ON PART I, LINE 1 AND SCHEDULE B OF THE TAX RETURN. THE EXPENSE AND CONTRIBUTION NET TO ZERO.
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc12023 REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt03809
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt16621
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0CAMPSITE RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1CAMPSITE PROGRAM FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2CAMP REGISTRATION INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt049331
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt116373
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt213142
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt089776
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0125
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt089901
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0131615
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0131615
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0131040
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0131040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01635268
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0381265
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0381265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0486
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0486
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0486
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-395348
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0265
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt022252
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt022252
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt063982
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt063982
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0543430
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0543430
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0774229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0774229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt089276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt089276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02363
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt017531
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt017531
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt052810
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt052810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt089901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0381265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01739252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02120517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01725169
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0381265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01739252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02120517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-395348
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt062649
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014490728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014886076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014428079
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
IRS990PF/FMVAssetsEOYAmt014689623
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt014886076
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt014428079
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0881427
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0421155
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0421155
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt01371
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt01231
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0872186
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt015114943
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt014624022
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt014242757
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt014268468
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0610384
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0231574
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010360
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05490
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015506820
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014665143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014689623
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0620744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0237064
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015506820
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014665143
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014886076
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014428079
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0503680
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0503680
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07555
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024806
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0496125
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0503680
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt070819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt162926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt262094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt360090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt459282
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ROBERT ALBINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1CHAD TIMMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2DEBORAH WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ERIN LANGFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4ADDIE BROUSSARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CAMPSITE EDUC DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CAMPSITE REGISTR. CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF HR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DEVELOPMENT ASSOC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4CAMPSITE HEAD COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03103 BEE CAVES ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt13103 BEE CAVES ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt23103 BEE CAVES ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt33103 BEE CAVES ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt43103 BEE CAVES ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd078746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd178746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd278746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd378746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd478746

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