Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2013 • EIN 74-1502152

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
PO Box 29067078029-0670

(830) 792-1246

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$166,225

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,226,142

Up $721,778 (+5.8%) from 2012

Net Assets

Up

$11,781,758

Up $617,244 (+5.5%) from 2012

Liabilities

Up

$1,444,384

Up $104,534 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

$3,887,904

No earlier filing loaded for comparison.

Expenses

Up

$3,270,661

Up $502,860 (+18%) from 2012

Net Income

$617,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$13,226,142
Liabilities$1,444,384
Net Assets$11,781,758
Open 2013 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

2013

Revenue$3,887,904
Expenses$3,270,661
Net Income$617,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,895,501
Mission and Program Overview

Mission

Provides a programmed ecumenical

Provides a programmed ecumenical Christian youth camp and family camp. Over 1530 campers ages 7-16 attended the youth camp in the summer of 2013 with a staff of almost 300 counselors and programmers and over 526 familes attended multiple family camp retreats throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,272,366$8,594,360▲ $321,994
Investments Other Securities$1,860,907$1,860,907→ $0
Savings and Temporary Cash Investments$1,780,915$1,839,195▲ $58,280
Land, Buildings, and Equipment, Net$210,874$471,917▲ $261,043
Cash and Non-Interest-Bearing Accounts$237,136$319,203▲ $82,067
Accounts Receivable$89,161$94,809▲ $5,648
Prepaid Expenses and Deferred Charges$30,629$24,493▼ $6,136
Inventories for Sale or Use$17,701$16,582▼ $1,119
Total Assets$12,504,365$13,226,142▲ $721,777
Other Assets Total$4,676$4,676→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,045,580$1,075,258▲ $29,678
Deferred Revenue$294,270$369,126▲ $74,856
Total Liabilities$1,339,850$1,444,384▲ $104,534
Net Assets / Fund Balance
Unrestricted Net Assets$11,164,515$11,781,758▲ $617,243
Total Net Assets Fund Balance$11,164,515$11,781,758▲ $617,243
Total Liabilities and Net Assets / Fund Balance$12,504,365$13,226,142▲ $721,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471,917$913,784$1,385,701
Other Securities$244,707--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fdwight LacySr. Vice PresidentPT$166,225$166,225
David M RogersExec. Vice PresidentPT$120,809$120,809

Board Members and Trustees

NameTitle
Howard E Butt JrPresident
Deborah Butt RogersDirector
Fdwight Lacy-
Barbara Dan ButtVP and Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$896,422
Program Service Revenue
$2,449,123
Investment Income
$484,844
Other Revenue
$57,515
All Other Contributions
$1,895
Change in Net Assets
$617,243

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 Amount
Food Inventory12$244,481
Other Non Cash Contri Table12$44,508
Drugs and Medical Supplies5$3,064
Total Noncash Contributions29$292,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,887,904
Revenue Not Reported on Form 990
$132,577
Total Revenue per Audited Statements
$4,020,481
Total Revenue per Form 990
$3,887,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,504,114
Salaries, Compensation, and Employee Benefits$746,620
Grants and Similar Amounts Paid$19,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$694,017$0$0$694,017
All Other Expenses$414,118$4,010$0$418,128
Other Expenses$262,543$0$0$262,543
Travel$204,245$0$0$204,245
Advertising$162,746$0$0$162,746
Depreciation Depletion$121,500$0$0$121,500
Insurance$57,736$0$0$57,736
Payroll Taxes$52,603$0$0$52,603
Conferences and Meetings$25,879$0$0$25,879
Foreign Grants$18,999--$18,999
Fees for Services Other$15,856$0$0$15,856
Fees for Service Investment Mgmnt Fees$0$4,615$0$4,615
Grants to Domestic Orgs$928--$928
Total Functional Expenses$3,196,566$74,095$0$3,270,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,403,238
Expenses per Audited Statements$3,270,661
Total Expenses per Form 990$3,270,661
Expenses Not Reported on Form 990$132,577
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,999

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceYouth Camping00$18,999
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 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

EIN
74-1502152
Phone
8307921246

Signing Officer

Name
Jennifer Hargrave
Title
Exec. Director of Accounting and Ad
Phone
8307921246
Signed
2014-07-15

Organization Details

Principal Officer
F Dwight Lacy
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
355
Volunteers
173
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Howard Butt Jr. is a family member of Barbara Butt, Deborah Rogers, and David Rogers”

Pt VI, Line 2

“Deborah Butt is a family member of Howard Butt Jr.,Barbara Butt, and David Rogers”

Pt VI, Line 2

“Barbara Butt is a family member of Howard Butt Jr., Deborah Rogers, and David Rogers”

Pt VI, Line 2

“David Rogers is a family member of Howard Butt Jr., Barbara Butt, and Deborah Rogers”

Pt VI, Line 11B

“See attached statement”

Pt VI, Line 12C

“See attached statement”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 5918. 1940. 3978. 0. Postage and freight 7626. 7626. 0. 0. Special events 15488. 15488. 0. 0. Staff recruiting 18555. 18555. 0. 0. Supplies 349124. 349124. 0. 0. Telephone and utilities 2720. 2720. 0. 0. Unrelated business income tax 32. 0. 32. 0. Repairs/maintenance 6985. 6985. 0. 0. Laundry 11680. 11680. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“$132,577 Cost of Goods Sold”

Pt XII Line 2D

“(included in expenses on audited financial statements) $132,577 Cost of Goods Sold (included in expenses on audited financial statements)”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Desc0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,530 CAMPERS ATTENDED THE SUMMER OF 2013 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 170 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-FIVE STAFF AND YOUTH FROM TEXAS. THE GRANT ALSO PROVIDED FOR INFRASTRUCTURE IMPROVEMENTS AT JACOB'S WELL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec. Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr. Vice President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0194975
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2970421
IRS990/OtherExpensesGrp/ProgramServicesAmt3262543
IRS990/OtherExpensesGrp/TotalAmt0194975
IRS990/OtherExpensesGrp/TotalAmt165470
IRS990/OtherExpensesGrp/TotalAmt2970421
IRS990/OtherExpensesGrp/TotalAmt3262543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01814
IRS990/OtherRevenueTotalAmt01814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052603
IRS990/PayrollTaxesGrp/TotalAmt052603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024493
IRS990/PrincipalOfficerNm0F DWIGHT LACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449123
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 526 FAMILIES ATTENDED FOURTEEN WEEKEND RETREATS AND FIVE WEEKLONG RETREATS IN 2013. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 18 FAMILIES TO ATTEND ONE OF TWO 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/ProgSrvcAccomActy2Grp/ExpenseAmt0937767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027369
IRS990/PYInvestmentIncomeAmt0205295
IRS990/PYOtherExpensesAmt02118748
IRS990/PYOtherRevenueAmt036412
IRS990/PYProgramServiceRevenueAmt02146139
IRS990/PYRevenuesLessExpensesAmt0201475
IRS990/PYSalariesCompEmpBnftPaidAmt0621684
IRS990/PYTotalExpensesAmt02767801
IRS990/PYTotalRevenueAmt02969276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0617243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0894527
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02095520
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0889
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01780915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01839195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0894527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0579850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0527990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0509929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0302269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02814565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0896422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02820130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01681581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02636512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02304955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02106455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02039713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01848009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010935644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01691617
IRS990ScheduleA/InvestmentIncomeCYPct00.10950
IRS990ScheduleA/InvestmentIncomePYPct00.11420
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0889
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70830
IRS990ScheduleA/PublicSupportPY509Pct00.72840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010941209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0894527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0579850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0527990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0509929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0302269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02814565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03532934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02886385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02634645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02549817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02151993
IRS990ScheduleA/Total509Grp/TotalAmt013755774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015447391
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/BookValueAmt0471917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01385701
IRS990ScheduleD/ExpensesNotReportedAmt0132577
IRS990ScheduleD/ExpensesSubtotalAmt03270661
IRS990ScheduleD/OtherExpensesIncludedAmt0132577
IRS990ScheduleD/OtherRevenueAmt0132577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01616200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1244707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0H-E-B Preferred Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Luther King Private Discipline
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0132577
IRS990ScheduleD/RevenueSubtotalAmt03887904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$132,577 Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(included in expenses on audited financial statements) $132,577 Cost of Goods Sold (included in expenses on audited financial statements)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471917
IRS990ScheduleD/TotalBookValueSecuritiesAmt01860907
IRS990ScheduleD/TotalExpensesPerForm990Amt03270661
IRS990ScheduleD/TotalRevenuePerForm990Amt03887904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04020481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Youth Camping
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire/check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Youth Camping
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018999
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0On-site inspections and direct involvement in annual 1 week camp
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,226,142
Liabilities
$1,444,384
Net assets
$11,781,758
Revenue
$3,887,904
Expenses
$3,270,661
Net income
$617,243
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