Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2010 • EIN 74-1502152

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 03, 2011

Organization ProfileN/A
P O Box 29067078029-0670
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$13,075,637

No earlier filing loaded for comparison.

Net Assets

$10,490,489

No earlier filing loaded for comparison.

Liabilities

$2,585,148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,286,637

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$13,075,637
Liabilities$2,585,148
Net Assets$10,490,489
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$2,286,637
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
Gross Receipts
$4,233,012
Mission and Program Overview

Mission

Provides a programmed ecumenical

Major Activities

Activity 2
Provided a programmed ecumenical christian family camp. Over 900 individuals attended fourteen weekend retreats and one week long retreat in 2010. A grant from laity renewal foundation provided for 220 individuals to attend one of three fully programmed family camp retreats free of charge. Families were selected through relationships with area nonprofits that provide quality human service programs for disenfranchised families.
Filing and Contact Details

Filer

EIN
74-1502152
Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0840846
IRS990/AccountsPayableAccruedExpenses/EOY0798329
IRS990/AccountsReceivable/BOY014752
IRS990/AccountsReceivable/EOY01651885
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 900 INDIVIDUALS ATTENDED FOURTEEN WEEKEND RETREATS AND ONE WEEK LONG RETREAT IN 2010. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 220 INDIVIDUALS TO ATTEND ONE OF THREE FULLY PROGRAMMED FAMILY CAMP RETREATS FREE OF CHARGE. FAMILIES WERE SELECTED THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES.
IRS990/Activity2/Expense0273629
IRS990/Activity2/Revenue090409
IRS990/ActivityOrMissionDescription0Provides a programmed ecumenical Christian youth camp and family camp. Over 1,400 campers ages 7-16 attended the youth camp in the summer of 2010 with a staff of almost 300 counselors and programmers and over 900 individuals attended multiple family camp retreats throughout the year.
IRS990/AddressPrincipalOfficerUS/AddressLine10719 EARL GARRETT ST
IRS990/AddressPrincipalOfficerUS/City0KERRVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078028
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices033300
IRS990/Advertising/Total033300
IRS990/AllOtherContributions0175
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral011913
IRS990/AllOtherExpenses/ProgramServices0224611
IRS990/AllOtherExpenses/Total0236524
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071000
IRS990/CashNonInterestBearing/EOY043671
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices0518902
IRS990/CompDisqualPersons/Total0518902
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices010612
IRS990/ConferencesMeetings/Total010612
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0510104
IRS990/ContributionsGrantsPriorYear0303984
IRS990/CostOfGoodsSold097495
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0262810
IRS990/DeferredRevenue/EOY01786819
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices079106
IRS990/DepreciationDepletion/Total079106
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,400 CAMPERS ATTENDED THE SUMMER OF 2010 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 105 YOUTH TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED. IN ADDITION, A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 200 HAITIAN CHILDREN TO ATTEND A FOUR-DAY CAMP AT JACOB'S WELL YOUTH CAMP IN LIMBE, HAITI. THE CAMP WAS PROGRAMMED BY FORTY STAFF AND YOUTH FROM TEXAS. THE GRANT ALSO PROVIDED FOR A WATER WELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT JACOB'S WELL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01940964
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05091
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total05091
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices012207
IRS990/FeesForServicesOther/Total012207
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices024600
IRS990/ForeignGrants/Total024600
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD E BUTT JR
IRS990/Form990PartVIISectionA/NamePerson1BARBARA DAN BUTT
IRS990/Form990PartVIISectionA/NamePerson2DAVID M ROGERS
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH BUTT ROGERS
IRS990/Form990PartVIISectionA/NamePerson4F DWIGHT LACY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs285939
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4146483
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP and Sec/Treas
IRS990/Form990PartVIISectionA/Title2Exec. Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Sr. Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2102
IRS990/GainOrLoss/Securities075193
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY026263
IRS990/GrantsAndSimilarAmntsPriorYear04169
IRS990/GrantsToDomesticOrgs/ProgramServices01663
IRS990/GrantsToDomesticOrgs/Total01663
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other06725
IRS990/GrossAmountSalesAssets/Securities01306854
IRS990/GrossReceipts04233012
IRS990/GrossSalesOfInventory0129538
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices061220
IRS990/Insurance/Total061220
IRS990/InventoriesForSaleOrUse/BOY07294
IRS990/InventoriesForSaleOrUse/EOY09652
IRS990/InvestmentIncomeCurrentYear0440409
IRS990/InvestmentIncome/ExclusionAmount0367318
IRS990/InvestmentIncomePriorYear0483178
IRS990/InvestmentIncome/TotalRevenueColumn0367318
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01865583
IRS990/InvestmentsOtherSecurities/EOY01860907
IRS990/InvestmentsPubTradedSecurities/BOY07685625
IRS990/InvestmentsPubTradedSecurities/EOY07968136
IRS990/LandBldgEquipmentAccumDeprec0736071
IRS990/LandBuildingsEquipmentBasis0894846
IRS990/LandBuildingsEquipmentBasisNet/BOY0198778
IRS990/LandBuildingsEquipmentBasisNet/EOY0158775
IRS990/LessCostOthBasisSalesExpenses/Other08827
IRS990/LessCostOthBasisSalesExpenses/Securities01231661
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides a programmed ecumenical Christian youth camp and family camp.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10F DWIGHT LACY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09882097
IRS990/NetAssetsOrFundBalancesEOY010490489
IRS990/NetGainOrLossInvestments/ExclusionAmount073091
IRS990/NetGainOrLossInvestments/TotalRevenueColumn073091
IRS990/NetIncomeOrLoss/ExclusionAmount032043
IRS990/NetIncomeOrLoss/TotalRevenueColumn032043
IRS990/NoncashContributions0215759
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees0290
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04676
IRS990/OtherAssetsTotal/EOY04676
IRS990/OtherExpensePriorYear01620436
IRS990/OtherExpensesCurrentYear01710177
IRS990/OtherExpenses/Description0Activity/Program Expenses
IRS990/OtherExpenses/Description1Bank/Credit Card Fees
IRS990/OtherExpenses/Description2Facilities/Support
IRS990/OtherExpenses/Description3Food/Groceries
IRS990/OtherExpenses/Description4Laundry
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral149040
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0117276
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2783135
IRS990/OtherExpenses/ProgramServices3221252
IRS990/OtherExpenses/ProgramServices48859
IRS990/OtherExpenses/Total0117276
IRS990/OtherExpenses/Total149040
IRS990/OtherExpenses/Total2783135
IRS990/OtherExpenses/Total3221252
IRS990/OtherExpenses/Total48859
IRS990/OtherRevenueCurrentYear034341
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount0705
IRS990/OtherRevenueMisc/TotalRevenueColumn0705
IRS990/OtherRevenuePriorYear039593
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices031295
IRS990/PayrollTaxes/Total031295
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030188
IRS990/PrepaidExpensesDeferredCharges/EOY027590
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01910175
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenuePriorYear01725565
IRS990/ProgramServiceRevenue/TotalRevenueColumn01910175
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0608392
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0509929
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01949303
IRS990/RevenuesLessExpensesCY0608392
IRS990/RevenuesLessExpensesPriorYear0460789
IRS990/RoyaltiesRevenue/TotalRevenueColumn01593
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue01593
IRS990/SalariesEtcCurrentYear0550197
IRS990/SalariesEtcPriorYear0466926
IRS990/SavingsAndTempCashInvestments/BOY01107857
IRS990/SavingsAndTempCashInvestments/EOY01350345
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0509929
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0302269
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0314575
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0285514
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0248208
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01660495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0510104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0303984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0347954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0296791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250084
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01708917
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0367318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0387858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0399243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0386938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0347655
IRS990ScheduleA/GrossInvestmentIncome509/Total01889012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02039713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01848009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02003491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01808763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01754380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09454356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0368911
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0391968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0415356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0386938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0347655
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01910828
IRS990ScheduleA/InvestmentIncomePercentage00.14620
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01593
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year04110
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years016113
IRS990ScheduleA/Post1975UBTI/Total021816
IRS990ScheduleA/PriorYearSupportPercentage00.74050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50909502778
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0509929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0302269
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0314575
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0285514
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0248208
IRS990ScheduleA/SupportFromDQPsEtc/Total01660495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02549817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02151993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02351445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02105554
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02004464
IRS990ScheduleA/Total509/Total011163273
IRS990ScheduleA/TotalSupportTotal/Total013074101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0158775
IRS990ScheduleD/Equipment/Depreciation0736071
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0894846
IRS990ScheduleD/ExcessOrDeficitForYear0608392
IRS990ScheduleD/ExcessOrDeficitPerFS0608392
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-97495
IRS990ScheduleD/ExpensesSubtotal02384132
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COGS incl in expenses in audited financials
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COGS incl in revenue in audited financials
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 4b
IRS990ScheduleD/OtherExpensesNotIncluded0-97495
IRS990ScheduleD/OtherRevenuesNotIncluded0-97495
IRS990ScheduleD/OtherSecurities/BookValue01616200
IRS990ScheduleD/OtherSecurities/BookValue1244707
IRS990ScheduleD/OtherSecurities/Description0H-E-B Preferred Stock
IRS990ScheduleD/OtherSecurities/Description1Luther King Private Discipline
IRS990ScheduleD/OtherSecurities/Description2NA
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-97495
IRS990ScheduleD/RevenueSubtotal02992524
IRS990ScheduleD/TotalExpenses02286637
IRS990ScheduleD/TotalExpensesPerForm99002286637
IRS990ScheduleD/TotalOfBookValueLandBuildings0158775
IRS990ScheduleD/TotalOfBookValueSecurities01860907
IRS990ScheduleD/TotalRevenue02895029
IRS990ScheduleD/TotalRevenuePerForm99002895029
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02384132
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02992524
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Youth Camping
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures024600
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Service
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant024600
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Wire transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Youth Camping
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Central America
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent024600
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent024600
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,075,637
Liabilities
$2,585,148
Net assets
$10,490,489
Revenue
-
Expenses
$2,286,637
Net income
-
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