Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2012 • EIN 74-1502152

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileN/A
PO Box 29067078029-0670
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$12,504,364

Down $1,267,865 (-9.2%) from 2011

Net Assets

Up

$11,164,514

Up $201,475 (+1.8%) from 2011

Liabilities

Down

$1,339,850

Down $1,469,340 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,767,801

Up $352,218 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$12,504,364
Liabilities$1,339,850
Net Assets$11,164,514
Open 2012 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

2012

Revenue-
Expenses$2,767,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Gross Receipts
$4,337,076
Mission and Program Overview

Mission

Provides a programmed ecumenical

Major Activities

Activity 2
Provided a programmed ecumenical christian family camp. Over 1150 individuals attended fourteen weekend retreats and two weeklong retreats in 2011. A grant from laity renewal foundation provided for 263 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 584 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/BOY0839235
IRS990/AccountsPayableAccruedExpenses/EOY01045580
IRS990/AccountsReceivable/BOY01902503
IRS990/AccountsReceivable/EOY089161
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 1150 INDIVIDUALS ATTENDED FOURTEEN WEEKEND RETREATS AND TWO WEEKLONG RETREATS IN 2011. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 263 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/Expense0394189
IRS990/Activity2/Revenue0139520
IRS990/ActivityOrMissionDescription0Provides a programmed ecumenical Christian youth camp and family camp. Over 1530 campers ages 7-16 attended the youth camp in the summer of 2011 with a staff of almost 300 counselors and programmers and over 1150 individuals attended multiple family camp retreats throughout the year.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 290670
IRS990/AddressPrincipalOfficerUS/City0KERRVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0780290670
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0146672
IRS990/Advertising/Total0146672
IRS990/AllOtherContributions01580
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral06191
IRS990/AllOtherExpenses/ProgramServices0235596
IRS990/AllOtherExpenses/Total0241787
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0230168
IRS990/CashNonInterestBearing/EOY0237135
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices0579219
IRS990/CompDisqualPersons/Total0579219
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices023627
IRS990/ConferencesMeetings/Total023627
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0581430
IRS990/ContributionsGrantsPriorYear0528190
IRS990/CostOfGoodsSold0126510
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01969955
IRS990/DeferredRevenue/EOY0294270
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices069953
IRS990/DepreciationDepletion/Total069953
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,530 CAMPERS ATTENDED THE SUMMER OF 2011 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 122 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 SIXTY 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/Expense02303097
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06300
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06300
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03498
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total03498
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices09654
IRS990/FeesForServicesOther/Total09654
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices026041
IRS990/ForeignGrants/Total026041
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/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD E BUTT JR
IRS990/Form990PartVIISectionA/NamePerson1BARBARA DAN BUTT
IRS990/Form990PartVIISectionA/NamePerson2DAVID M ROGERS
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH BUTT ROGERS
IRS990/Form990PartVIISectionA/NamePerson4FDWIGHT 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/ReportableCompFromRelatedOrgs293995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4157208
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other013720
IRS990/GainOrLoss/Securities0-194069
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY027369
IRS990/GrantsAndSimilarAmntsPriorYear018988
IRS990/GrantsToDomesticOrgs/ProgramServices01328
IRS990/GrantsToDomesticOrgs/Total01328
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other023870
IRS990/GrossAmountSalesAssets/Securities01037071
IRS990/GrossReceipts04337076
IRS990/GrossSalesOfInventory0158816
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices067877
IRS990/Insurance/Total067877
IRS990/InventoriesForSaleOrUse/BOY021578
IRS990/InventoriesForSaleOrUse/EOY017701
IRS990/InvestmentIncomeCurrentYear0205295
IRS990/InvestmentIncome/ExclusionAmount0385644
IRS990/InvestmentIncomePriorYear0368245
IRS990/InvestmentIncome/TotalRevenueColumn0385644
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01860907
IRS990/InvestmentsOtherSecurities/EOY01860907
IRS990/InvestmentsPubTradedSecurities/BOY08176280
IRS990/InvestmentsPubTradedSecurities/EOY08272366
IRS990/LandBldgEquipmentAccumDeprec0809609
IRS990/LandBuildingsEquipmentBasis01020483
IRS990/LandBuildingsEquipmentBasisNet/BOY0136820
IRS990/LandBuildingsEquipmentBasisNet/EOY0210874
IRS990/LessCostOthBasisSalesExpenses/Other010150
IRS990/LessCostOthBasisSalesExpenses/Securities01231140
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. Over
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0F DWIGHT LACY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY010963039
IRS990/NetAssetsOrFundBalancesEOY011164514
IRS990/NetGainOrLossInvestments/ExclusionAmount0-180349
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-180349
IRS990/NetIncomeOrLoss/ExclusionAmount032306
IRS990/NetIncomeOrLoss/TotalRevenueColumn032306
IRS990/NetUnrelatedBusinessTxblIncome0211
IRS990/NoncashContributions0244564
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees0308
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04676
IRS990/OtherAssetsTotal/EOY04676
IRS990/OtherExpensePriorYear01817167
IRS990/OtherExpensesCurrentYear02118748
IRS990/OtherExpenses/Description0Activity/Program Expenses
IRS990/OtherExpenses/Description1Bank/Credit Card Fees
IRS990/OtherExpenses/Description2Facilities/Support
IRS990/OtherExpenses/Description3Food/Groceries
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral154526
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0124404
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2969938
IRS990/OtherExpenses/ProgramServices3225663
IRS990/OtherExpenses/Total0124404
IRS990/OtherExpenses/Total154526
IRS990/OtherExpenses/Total2969938
IRS990/OtherExpenses/Total3225663
IRS990/OtherRevenueCurrentYear036412
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount02895
IRS990/OtherRevenueMisc/TotalRevenueColumn02895
IRS990/OtherRevenuePriorYear051454
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices042465
IRS990/PayrollTaxes/Total042465
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY050428
IRS990/PrepaidExpensesDeferredCharges/EOY030629
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02146139
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenuePriorYear01940244
IRS990/ProgramServiceRevenue/TotalRevenueColumn02146139
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0201475
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0579850
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02006620
IRS990/RevenuesLessExpensesCY0201475
IRS990/RevenuesLessExpensesPriorYear0472550
IRS990/RoyaltiesRevenue/TotalRevenueColumn01211
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue01211
IRS990/SalariesEtcCurrentYear0621684
IRS990/SalariesEtcPriorYear0579428
IRS990/SavingsAndTempCashInvestments/BOY01388869
IRS990/SavingsAndTempCashInvestments/EOY01780915
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0579850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0527990
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0509929
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0302269
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0314575
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02234613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0581430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0528190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0510104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0303984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0347954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02271662
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0192786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0247886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0367318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0387858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0399243
IRS990ScheduleA/GrossInvestmentIncome509/Total01595091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02304955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02106455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02039713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01848009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02003491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010302623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0193997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0250119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0368911
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0391968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0415356
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01620351
IRS990ScheduleA/InvestmentIncomePercentage00.11420
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01211
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year02233
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years01593
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years04110
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years016113
IRS990ScheduleA/Post1975UBTI/Total025260
IRS990ScheduleA/PriorYearSupportPercentage00.72410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509010339672
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0579850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0527990
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0509929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0302269
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0314575
IRS990ScheduleA/SupportFromDQPsEtc/Total02234613
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02886385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02634645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02549817
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02151993
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02351445
IRS990ScheduleA/Total509/Total012574285
IRS990ScheduleA/TotalSupportTotal/Total014194636
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/BookValue0210874
IRS990ScheduleD/Equipment/Depreciation0809609
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01020483
IRS990ScheduleD/ExpensesNotRptdF9900126510
IRS990ScheduleD/ExpensesSubtotal02767801
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0$126,510 of Goods Sold
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1(included in expenses on audited financial statements)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2$126,510 Cost of Goods Sold
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3(INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/OtherExpensesIncluded0126510
IRS990ScheduleD/OtherRevenues0126510
IRS990ScheduleD/OtherSecurities/BookValue01616200
IRS990ScheduleD/OtherSecurities/BookValue1244707
IRS990ScheduleD/OtherSecurities/Description0H-E-B Preferred Stock
IRS990ScheduleD/OtherSecurities/Description1Luther King Private Discipline
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueNotRptdF9900126510
IRS990ScheduleD/RevenueSubtotal02969276
IRS990ScheduleD/TotalExpensesPerForm99002767801
IRS990ScheduleD/TotalOfBookValueLandBuildings0210874
IRS990ScheduleD/TotalOfBookValueSecurities01860907
IRS990ScheduleD/TotalRevenuePerForm99002969276
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02894311
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03095786
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Youth Camping
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures026041
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Service
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0On-site inspections and direct involvement in annual 1 week camp
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Pt I Line 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant026041
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0wire/check
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Youth Camping
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Central America
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent026041
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent026041
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,504,364
Liabilities
$1,339,850
Net assets
$11,164,514
Revenue
-
Expenses
$2,767,801
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