Civic Intelligence

Laity Lodge Foundation

EIN 74-1502152 • 501(c)3 • Kerrville, TX

Profile

Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.

PO Box 290670Kerrville, TX 78029-0670

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$40,545,951

Up $4,192,875 (+12%) from 2023

Liabilities

Up

$738,825

Up $162,285 (+28%) from 2023

Net Assets

Up

$39,807,126

Up $4,030,590 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$6,749,444

Up $688,275 (+11%) from 2023

Expenses

Up

$2,718,854

Up $263,032 (+11%) from 2023

Net Income

Up

$4,030,590

Up $425,243 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $13,075,637Liabilities 2010: $2,585,148Net Assets 2010: $10,490,4892010Assets 2011: $13,772,229Liabilities 2011: $2,809,190Net Assets 2011: $10,963,0392011Assets 2012: $12,504,364Liabilities 2012: $1,339,850Net Assets 2012: $11,164,5142012Assets 2013: $13,226,142Liabilities 2013: $1,444,384Net Assets 2013: $11,781,7582013Assets 2014: $14,445,230Liabilities 2014: $519,760Net Assets 2014: $13,925,4702014Assets 2015: $16,353,880Liabilities 2015: $369,289Net Assets 2015: $15,984,5912015Assets 2016: $19,724,917Liabilities 2016: $424,331Net Assets 2016: $19,300,5862016Assets 2017: $22,525,279Liabilities 2017: $440,077Net Assets 2017: $22,085,2022017Assets 2019: $27,478,809Liabilities 2019: $475,161Net Assets 2019: $27,003,6482019Assets 2020: $26,755,130Liabilities 2020: $116,021Net Assets 2020: $26,639,1092020Assets 2021: $29,728,509Liabilities 2021: $458,620Net Assets 2021: $29,269,8892021Assets 2022: $32,737,796Liabilities 2022: $566,607Net Assets 2022: $32,171,1892022Assets 2023: $36,353,076Liabilities 2023: $576,540Net Assets 2023: $35,776,5362023Assets 2024: $40,545,951Liabilities 2024: $738,825Net Assets 2024: $39,807,1262024

Highlighted filing

2024

Assets$40,545,951
Liabilities$738,825
Net Assets$39,807,126
Open 2024 Filing

Operations Trend

Revenue Growth60th 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: $2,286,6372010Expenses 2011: $2,415,5832011Expenses 2012: $2,767,8012012Revenue 2013: $3,887,904Expenses 2013: $3,270,661Net Income 2013: $617,2432013Revenue 2014: $4,276,683Expenses 2014: $2,132,971Net Income 2014: $2,143,7122014Revenue 2015: $4,039,196Expenses 2015: $1,980,074Net Income 2015: $2,059,1222015Revenue 2016: $5,303,619Expenses 2016: $1,987,624Net Income 2016: $3,315,9952016Revenue 2017: $4,738,249Expenses 2017: $1,953,633Net Income 2017: $2,784,6162017Revenue 2019: $4,526,920Expenses 2019: $1,983,397Net Income 2019: $2,543,5232019Revenue 2020: $630,559Expenses 2020: $995,097Net Income 2020: -$364,5382020Revenue 2021: $4,448,142Expenses 2021: $1,817,362Net Income 2021: $2,630,7802021Revenue 2022: $5,319,901Expenses 2022: $2,418,602Net Income 2022: $2,901,2992022Revenue 2023: $6,061,169Expenses 2023: $2,455,822Net Income 2023: $3,605,3472023Revenue 2024: $6,749,444Expenses 2024: $2,718,854Net Income 2024: $4,030,5902024

Highlighted filing

2024

Revenue$6,749,444
Expenses$2,718,854
Net Income$4,030,590
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,545,951
Liabilities
$738,825
Net assets
$39,807,126
Revenue
$6,749,444
Expenses
$2,718,854
Net income
$4,030,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.74$39.8$6.75$2.72$4.03
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.58$35.8$6.06$2.46$3.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.57$32.2$5.32$2.42$2.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.46$29.3$4.45$1.82$2.63
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.6$0.63$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.48$27.0$4.53$1.98$2.54
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.44$22.1$4.74$1.95$2.78
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.42$19.3$5.30$1.99$3.32
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.37$16.0$4.04$1.98$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.52$13.9$4.28$2.13$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.2$1.44$11.8$3.89$3.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.34$11.2$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.81$11.0$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.59$10.5$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$12,161,313
Mission and Program Overview

Mission

Provides a programmed ecumenical

Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,066,692$29,640,675▼ $1,426,017
Savings and Temporary Cash Investments$3,306,518$8,827,655▲ $5,521,137
Investments Other Securities$1,073,197$1,139,702▲ $66,505
Cash and Non-Interest-Bearing Accounts$547,796$626,017▲ $78,221
Land, Buildings, and Equipment, Net$163,251$131,010▼ $32,241
Accounts Receivable$111,924$117,563▲ $5,639
Inventories for Sale or Use$49,253$57,505▲ $8,252
Prepaid Expenses and Deferred Charges$30,437$1,816▼ $28,621
Total Assets$36,353,076$40,545,951▲ $4,192,875
Other Assets Total$4,008$4,008→ $0
Liabilities
Deferred Revenue$515,726$703,487▲ $187,761
Accounts Payable and Accrued Expenses$60,814$35,338▼ $25,476
Total Liabilities$576,540$738,825▲ $162,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,776,536$39,807,126▲ $4,030,590
Total Net Assets Fund Balance$35,776,536$39,807,126▲ $4,030,590
Total Liabilities and Net Assets / Fund Balance$36,353,076$40,545,951▲ $4,192,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,010$1,099,963$1,230,973
Land$0--
Other Securities$1,139,702--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Janice S FlynnAsst Secretary-TreasurerPT$459,342$459,342
David M RogersPresident, serving as CEOPT$393,279$393,279

Board Members and Trustees

NameTitle
David M Rogers-
Janice S Flynn-
Deborah Butt RogersVP & Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,944
Program Service Revenue
$3,419,259
Investment Income
$2,485,420
Other Revenue
$60,821
Change in Net Assets
$4,030,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$333,326cost value
Other Non Cash Contri Table12$20,798cost value
Total Noncash Contributions24$354,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,895,078
Revenue Not Reported on Financial Statements
$-145,634
Revenue Not Reported on Form 990
$-57,500
Other Revenue Adjustments
$-145,634
Total Revenue per Audited Statements
$6,837,578
Total Revenue per Form 990
$6,749,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,663
Salaries, Compensation, and Employee Benefits$956,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,690$0$0$888,690
Other Expenses$587,761$0$0$587,761
All Other Expenses$416,127$0$0$416,127
Fees for Services Other$143,101$0$0$143,101
Payroll Taxes$67,501$0$0$67,501
Depreciation Depletion$60,455$0$0$60,455
Fees for Service Investment Mgmnt Fees$0$57,500$0$57,500
Travel$54,399$0$0$54,399
Advertising$35,507$0$0$35,507
Conferences and Meetings$35,032$0$0$35,032
Insurance$10,663$0$0$10,663
Total Functional Expenses$2,568,221$150,633$0$2,718,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,988
Total Expenses per Form 990$2,718,854
Expenses per Audited Statements$2,661,354
Expenses Not Reported on Form 990$145,634
Expenses Not Reported on Financial Statements$57,500
Other Expense Adjustments$57,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Laity Lodge Foundation
EIN
74-1502152
Phone
8303159213
Address
PO Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Janice S Flynn
Title
Chief Financial Officer
Phone
8303159213
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice S Flynn
Formed
1964
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
525
Volunteers
77

Preparer

Firm
Laity Lodge Foundation
Address
719 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Emily Newman
Phone
8303159213
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Rogers and Deborah Butt Rogers are married”

Pt VI, Line 11B

“See Attached”

Pt VI, Line 12C

“See Attached”

Pt VI, Line 8B

“There are no committees outside of governing body.”

Pt X

“This should be part IX Miscellaneous expenses”

Form 990, Part IX, Line 24E

“Miscellaneous 11190. 11190. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Freight 6397. 6397. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 20406. 20406. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recruiting/Training 52502. 52502. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 207256. 207256. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 113376. 113376. 0. 0.”

Form 990, Part IX, Line 24E

“Community Grant 5000. 5000. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Investment expenses netted against investment income in financials, but included as expense on Form 990.”

Pt XII, Line 2D

“Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)”

Pt XI, Line 4B

“Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)”

Pt XII, Line 4B

“Investment expenses netted against investment income in financials, but included as expense on Form 990.”

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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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IRS990/Desc0Provided a programmed ecumenical Christian youth camp for ages 7-16. Over 1,550 campers attended the summer of 2024 with a staff of almost 525 counselors and programmers. A grant from Laity Renewal Foundation allowed 169 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04008
IRS990/OtherAssetsTotalGrp/EOYAmt04008
IRS990/OtherExpensesGrp/Desc0Activities/Program
IRS990/OtherExpensesGrp/Desc1Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Laundry
IRS990/OtherExpensesGrp/Desc3Food/Groceries
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0204976
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt264009
IRS990/OtherExpensesGrp/ProgramServicesAmt3587761
IRS990/OtherExpensesGrp/TotalAmt0204976
IRS990/OtherExpensesGrp/TotalAmt193133
IRS990/OtherExpensesGrp/TotalAmt264009
IRS990/OtherExpensesGrp/TotalAmt3587761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt027879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt027879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067501
IRS990/PayrollTaxesGrp/TotalAmt067501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0Janice S Flynn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03419259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided a programmed ecumenical Christian family camp. 504 families attended weekend and summer weeklong retreats in 2024. A grant from Laity Renewal Foundation provided financial assistance for 158 families to attend fully programmed Family Camp retreats, including serving families through relationships with area nonprofits that provide quality human service programs for disenfranchised families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932751
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0654683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02010884
IRS990/PYOtherExpensesAmt01588951
IRS990/PYOtherRevenueAmt026452
IRS990/PYProgramServiceRevenueAmt03298332
IRS990/PYRevenuesLessExpensesAmt03605347
IRS990/PYSalariesCompEmpBnftPaidAmt0866871
IRS990/PYTotalExpensesAmt02455822
IRS990/PYTotalRevenueAmt06061169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04030590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0783944
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02764576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03306518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08827655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0783944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0725501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0693034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0543404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02829685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02829685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01418982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01153029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0760944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0869639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04330011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03597834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03479547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03266580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02320019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012698252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01418982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01153029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0760944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0869639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04330011
IRS990ScheduleA/InvestmentIncomeCYPct00.21800
IRS990ScheduleA/InvestmentIncomePYPct00.19630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63950
IRS990ScheduleA/PublicSupportPY509Pct00.65530
IRS990ScheduleA/PublicSupportTotal509Amt012698252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0783944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0725501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0693034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0543404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02829685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04381778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04205048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03959614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02863423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118074
IRS990ScheduleA/Total509Grp/TotalAmt015527937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019857948
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01230973
IRS990ScheduleD/ExpensesNotReportedAmt0145634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057500
IRS990ScheduleD/ExpensesSubtotalAmt02661354
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0145634
IRS990ScheduleD/OtherExpensesNotIncludedAmt057500
IRS990ScheduleD/OtherRevenueAmt0-57500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-145634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01139702
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Polunin Emerg Mkts Small Cap
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-57500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-145634
IRS990ScheduleD/RevenueSubtotalAmt06895078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment expenses netted against investment income in financials, but included as expense on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold (included in expenses on audited financials vs. netted against merchandise/store sales in Form 990)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Investment expenses netted against investment income in financials, but included as expense on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131010
IRS990ScheduleD/TotalBookValueSecuritiesAmt01139702
IRS990ScheduleD/TotalExpensesPerForm990Amt02718854
IRS990ScheduleD/TotalRevenuePerForm990Amt06749444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06837578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02806988
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0354712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1412659

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