Civic Intelligence

Highland Lakes Baptist Encampment Inc

EIN 74-1339057 • 501(c)3 • Spicewood, TX

Profile

Highland lakes camp and conference center is on mission to transform lives, impact generations, and change the world.

5902 Pace Bend Rd NSpicewood, TX 78669

highlandlakescamp.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,834,832

Up $225,088 (+2.6%) from 2023

Liabilities

Up

$734,255

Up $193,337 (+36%) from 2023

Net Assets

Up

$8,100,577

Up $31,751 (+0.4%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$4,830,683

Up $295,275 (+6.5%) from 2023

Expenses

Up

$4,798,932

Up $529,059 (+12%) from 2023

Net Income

Down

$31,751

Down $233,784 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $7,178,283Liabilities 2011: $1,926,820Net Assets 2011: $5,251,4632011Assets 2012: $7,580,555Liabilities 2012: $2,320,471Net Assets 2012: $5,260,0842012Assets 2013: $7,648,528Liabilities 2013: $2,313,080Net Assets 2013: $5,335,4472013Assets 2014: $7,493,492Liabilities 2014: $2,207,394Net Assets 2014: $5,286,0982014Assets 2015: $7,493,492Liabilities 2015: $2,087,182Net Assets 2015: $5,406,3102015Assets 2016: $7,835,255Liabilities 2016: $1,980,416Net Assets 2016: $5,854,8392016Assets 2017: $7,820,643Liabilities 2017: $1,829,721Net Assets 2017: $5,990,9222017Assets 2019: $7,978,805Liabilities 2019: $2,318,168Net Assets 2019: $5,660,6372019Assets 2020: $7,993,021Liabilities 2020: $3,141,576Net Assets 2020: $4,851,4442020Assets 2021: $8,021,142Liabilities 2021: $252,285Net Assets 2021: $7,768,8572021Assets 2022: $8,097,250Liabilities 2022: $293,959Net Assets 2022: $7,803,2912022Assets 2023: $8,609,744Liabilities 2023: $540,918Net Assets 2023: $8,068,8262023Assets 2024: $8,834,832Liabilities 2024: $734,255Net Assets 2024: $8,100,5772024

Highlighted filing

2024

Assets$8,834,832
Liabilities$734,255
Net Assets$8,100,577
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,816,003Expenses 2011: $2,677,831Net Income 2011: $138,1722011Revenue 2012: $2,809,296Expenses 2012: $2,800,804Net Income 2012: $8,4922012Revenue 2013: $3,039,775Expenses 2013: $2,966,316Net Income 2013: $73,4592013Revenue 2014: $2,574,084Expenses 2014: $2,822,484Net Income 2014: -$248,4002014Revenue 2015: $2,954,092Expenses 2015: $2,694,163Net Income 2015: $259,9292015Revenue 2016: $3,342,065Expenses 2016: $2,887,802Net Income 2016: $454,2632016Revenue 2017: $3,094,568Expenses 2017: $2,957,279Net Income 2017: $137,2892017Revenue 2019: $3,001,173Expenses 2019: $3,321,231Net Income 2019: -$320,0582019Revenue 2020: $1,319,739Expenses 2020: $2,142,697Net Income 2020: -$822,9582020Revenue 2021: $7,202,514Expenses 2021: $2,761,543Net Income 2021: $4,440,9712021Revenue 2022: $3,638,748Expenses 2022: $3,611,122Net Income 2022: $27,6262022Revenue 2023: $4,535,408Expenses 2023: $4,269,873Net Income 2023: $265,5352023Revenue 2024: $4,830,683Expenses 2024: $4,798,932Net Income 2024: $31,7512024

Highlighted filing

2024

Revenue$4,830,683
Expenses$4,798,932
Net Income$31,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,834,832
Liabilities
$734,255
Net assets
$8,100,577
Revenue
$4,830,683
Expenses
$4,798,932
Net income
$31,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.73$8.10$4.83$4.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.54$8.07$4.54$4.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.80$3.64$3.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.25$7.77$7.20$2.76$4.44
2020Summary only. Only limited summary data is available for this year.$7.99$3.14$4.85$1.32$2.14$0.82
2019Summary only. Only limited summary data is available for this year.$7.98$2.32$5.66$3.00$3.32$0.32
2017Summary only. Only limited summary data is available for this year.$7.82$1.83$5.99$3.09$2.96$0.14
2016Summary only. Only limited summary data is available for this year.$7.84$1.98$5.85$3.34$2.89$0.45
2015Summary only. Only limited summary data is available for this year.$7.49$2.09$5.41$2.95$2.69$0.26
2014Summary only. Only limited summary data is available for this year.$7.49$2.21$5.29$2.57$2.82$0.25
2013Summary only. Only limited summary data is available for this year.$7.65$2.31$5.34$3.04$2.97$0.07
2012Summary only. Only limited summary data is available for this year.$7.58$2.32$5.26$2.81$2.80$0.01
2011Summary only. Only limited summary data is available for this year.$7.18$1.93$5.25$2.82$2.68$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,853,110
Mission and Program Overview

Mission

Highland lakes camp and conference center is on mission to transform lives, impact generations, and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,349,990$7,963,247▲ $613,257
Cash and Non-Interest-Bearing Accounts$1,213,491$710,366▼ $503,125
Accounts Receivable$46,263$37,956▼ $8,307
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,609,744$8,834,832▲ $225,088
Other Assets Total-$123,263-
Liabilities
Deferred Revenue$393,310$551,310▲ $158,000
Accounts Payable and Accrued Expenses$141,365$182,945▲ $41,580
Other Liabilities$6,243--
Total Liabilities$540,918$734,255▲ $193,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,068,826$8,100,577▲ $31,751
Total Net Assets Fund Balance$8,068,826$8,100,577▲ $31,751
Total Liabilities and Net Assets / Fund Balance$8,609,744$8,834,832▲ $225,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,782,189$3,408,903$10,191,092
Land$656,066-$656,066
Leasehold Improvements$320,410$319,788$640,198
Other Land Buildings$89,362$535,248$624,610
Equipment$115,220$412,489$527,709
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Frank TeatPresident
Russell AllenVice President
Chris LittleTrustee
Deanna NailTrustee
Dillard FisherTrustee
Geary McmanusTrustee
Jimmy LackeyTrustee
John MintonTrustee
Kirk WooldridgeTrustee
Marvin MilesTrustee
Matt HigginbothamTrustee
Mitch LasseterTrustee
Peter JacksonTrustee
Steve LeftwichTrustee
Keith MaddoxSecretary
John-Travis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,527
Program Service Revenue
$4,283,746
Investment Income
$36,637
Other Revenue
$274,773
All Other Contributions
$235,527
Change in Net Assets
$31,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,387,575
Salaries, Compensation, and Employee Benefits$1,404,357
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,199$313,371-$1,044,570
All Other Expenses$687,191$76,291-$763,482
Insurance$285,406$71,352-$356,758
Other Expenses$353,931$77,083-$353,931
Depreciation Depletion$223,367$95,728-$319,095
Other Employee Benefits$148,382$63,592-$211,974
Office Expenses$64,762$27,755-$92,517
Payroll Taxes$55,465$23,771-$79,236
Pension Plan Contributions$48,004$20,573-$68,577
Advertising$30,727$13,168-$43,895
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Other$3,952$1,693-$5,645
Information Technology$4,230$1,058-$5,288
Interest$72--$72
Total Functional Expenses$3,907,350$891,582$0$4,798,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,705
Fundraising Direct Expenses$7,896
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“There is no board-employee family relationship. However, there are employee-employee relationship, but not employee directly supervised family director member.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Baptist Encampment Inc
EIN
74-1339057
Phone
5122641777
Address
5902 PACE BEND RD N, SPICEWOOD, TX 78669

Signing Officer

Name
John-Travis Smith
Title
Treasurer
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Teat
Formed
1954
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
101
Volunteers
719

Preparer

Firm
Figer & Company CPAs
Address
4101 Parkstone Heights Drive Suite, Austin, TX 78746
Preparer
Michael G Figer
Phone
5123272266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AQUATICS: Column (A) - Total = $29165; Column (B) - Program Services = $26249; Column (C) - Management & General = $2916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS EXPENSE: Column (A) - Total = $35189; Column (B) - Program Services = $35189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $740; Column (B) - Program Services = $370; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFT SHOP: Column (A) - Total = $153915; Column (B) - Program Services = $153915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HEALTH / EMERGENCY SERVICE: Column (A) - Total = $3739; Column (B) - Program Services = $3365; Column (C) - Management & General = $374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEKEEPING: Column (A) - Total = $155419; Column (B) - Program Services = $139877; Column (C) - Management & General = $15542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDIA/SOUND/PRODUCTION: Column (A) - Total = $70672; Column (B) - Program Services = $63605; Column (C) - Management & General = $7067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $11380; Column (B) - Program Services = $10242; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISSION TRIP: Column (A) - Total = $39114; Column (B) - Program Services = $39114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTDOOR EDUCATION: Column (A) - Total = $3716; Column (B) - Program Services = $3716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $9076; Column (B) - Program Services = $0; Column (C) - Management & General = $9076; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL & ORG DUES: Column (A) - Total = $5879; Column (B) - Program Services = $0; Column (C) - Management & General = $5879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECREATION DEVELOPMENT & MAINT: Column (A) - Total = $54961; Column (B) - Program Services = $49465; Column (C) - Management & General = $5496; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROLLING STOCK: Column (A) - Total = $104526; Column (B) - Program Services = $83621; Column (C) - Management & General = $20905; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX: Column (A) - Total = $23183; Column (B) - Program Services = $23183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUMMER STAFF RECRUITING: Column (A) - Total = $61425; Column (B) - Program Services = $55282; Column (C) - Management & General = $6143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOLL ROAD FEE: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $706; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182945
IRS990/AccountsReceivableGrp/BOYAmt046263
IRS990/AccountsReceivableGrp/EOYAmt037956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013168
IRS990/AdvertisingGrp/ProgramServicesAmt030727
IRS990/AdvertisingGrp/TotalAmt043895
IRS990/AllOtherContributionsAmt0235527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0687191
IRS990/AllOtherExpensesGrp/TotalAmt0763482
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI FLOWERS
IRS990/BooksInCareOfDetail/PhoneNum05122641777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05902 PACE BEND RD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPICEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0786691568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01213491
IRS990/CashNonInterestBearingGrp/EOYAmt0710366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235527
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt036637
IRS990/CYOtherExpensesAmt03387575
IRS990/CYOtherRevenueAmt0274773
IRS990/CYProgramServiceRevenueAmt04283746
IRS990/CYRevenuesLessExpensesAmt031751
IRS990/CYSalariesCompEmpBnftPaidAmt01404357
IRS990/CYTotalExpensesAmt04798932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04830683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0393310
IRS990/DeferredRevenueGrp/EOYAmt0551310
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095728
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223367
IRS990/DepreciationDepletionGrp/TotalAmt0319095
IRS990/Desc0HLCCC PROVIDES CHRISTIAN CAMP SUMMER PROGRAMING FOR CHILDREN AND TEEN FROM ACROSS TEXAS. WE PROVIDE LODGING, MEALS, RECREATION, CHRISTIAN BIBLE STUDY AND WORSHI. EACH PARTICIPANT ALSO RECIEVES A TEE SHIRT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02342180
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03952
IRS990/FeesForServicesOtherGrp/TotalAmt05645
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK WOOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DILLARD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK TEAT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm12GEARY MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm13John-Travis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE LEFTWICH
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Higginbotham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07896
IRS990/FundraisingGrossIncomeAmt012705
IRS990/GainOrLossGrp/OtherAmt029448
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043979
IRS990/GrossReceiptsAmt04853110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01058
IRS990/InformationTechnologyGrp/ProgramServicesAmt04230
IRS990/InformationTechnologyGrp/TotalAmt05288
IRS990/InsuranceGrp/ManagementAndGeneralAmt071352
IRS990/InsuranceGrp/ProgramServicesAmt0285406
IRS990/InsuranceGrp/TotalAmt0356758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt072
IRS990/InterestGrp/TotalAmt072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04676428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07349990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07963247
IRS990/LandBldgEquipCostOrOtherBssAmt012639675
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014531
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08068826
IRS990/NetAssetsOrFundBalancesEOYAmt08100577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04809
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08068826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08100577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027755
IRS990/OfficeExpensesGrp/ProgramServicesAmt064762
IRS990/OfficeExpensesGrp/TotalAmt092517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0123263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211974
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277083
IRS990/OtherExpensesGrp/ProgramServicesAmt0539647
IRS990/OtherExpensesGrp/ProgramServicesAmt1415684
IRS990/OtherExpensesGrp/ProgramServicesAmt2308331
IRS990/OtherExpensesGrp/ProgramServicesAmt3353931
IRS990/OtherExpensesGrp/TotalAmt0599607
IRS990/OtherExpensesGrp/TotalAmt1461871
IRS990/OtherExpensesGrp/TotalAmt2385414
IRS990/OtherExpensesGrp/TotalAmt3353931
IRS990/OtherLiabilitiesGrp/BOYAmt06243
IRS990/OtherRevenueMiscGrp/Desc0CONCENSSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1GENERAL STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt078699
IRS990/OtherRevenueMiscGrp/ExclusionAmt1191265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1191265
IRS990/OtherRevenueTotalAmt0269964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023771
IRS990/PayrollTaxesGrp/ProgramServicesAmt055465
IRS990/PayrollTaxesGrp/TotalAmt079236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048004
IRS990/PensionPlanContributionsGrp/TotalAmt068577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK TEAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING CAMP
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER RENTAL CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11926646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2585882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31333670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11926646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2585882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31333670
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER GROUPS NON-HLCCC, RETREATS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01561454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01919552
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR EDUCATION IS A CLASSROOM USING NATURE AND HISTORY TO TEACH STUDENTS WHAT THEY LEARN IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0437548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03015968
IRS990/PYOtherRevenueAmt0207403
IRS990/PYProgramServiceRevenueAmt03804119
IRS990/PYRevenuesLessExpensesAmt0265535
IRS990/PYSalariesCompEmpBnftPaidAmt01253905
IRS990/PYTotalExpensesAmt04269873
IRS990/PYTotalRevenueAmt04535408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.