Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,108,461
Up $126,774 (+13%) from 2016
Net Assets
Up$632,860
Up $104,158 (+20%) from 2016
Liabilities
Up$475,601
Up $22,616 (+5.0%) from 2016
Revenue
Up$1,023,724
Up $124,579 (+14%) from 2016
Expenses
Up$932,032
Up $98,869 (+12%) from 2016
Net Income
Up$91,692
Up $25,710 (+39%) from 2016
To plan and promote a program of christian education for the benefit of certain districts of the virginia conference of the united methodist church, through the ownership, development, operation, and maintenance of real estate for camping, conferences, and retreats.
To plan and promote a program of christian education for the benefit of certain districts of the the virginia conference of the united methodist church through the ownership, development, operation, and maintenance of real estate for camping, conferences, and retreats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $781,490 | $780,511 | ▼ $979 |
| Savings and Temporary Cash Investments | $1,536 | $140,109 | ▲ $138,573 |
| Cash and Non-Interest-Bearing Accounts | $124,735 | $82,416 | ▼ $42,319 |
| Investments in Publicly Traded Securities | $52,989 | $64,044 | ▲ $11,055 |
| Inventories for Sale or Use | $11,075 | $18,400 | ▲ $7,325 |
| Accounts Receivable | - | $13,686 | - |
| Intangible Assets | $9,513 | $8,778 | ▼ $735 |
| Total Assets | $981,687 | $1,108,461 | ▲ $126,774 |
| Other Assets Total | $349 | $517 | ▲ $168 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $399,900 | $391,543 | ▼ $8,357 |
| Deferred Revenue | $32,005 | $68,509 | ▲ $36,504 |
| Accounts Payable and Accrued Expenses | $15,335 | $11,275 | ▼ $4,060 |
| Other Liabilities | $5,745 | $4,274 | ▼ $1,471 |
| Total Liabilities | $452,985 | $475,601 | ▲ $22,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $526,581 | $623,370 | ▲ $96,789 |
| Temporarily Rstr Net Assets | $2,121 | $9,490 | ▲ $7,369 |
| Total Net Assets Fund Balance | $528,702 | $632,860 | ▲ $104,158 |
| Total Liabilities and Net Assets / Fund Balance | $981,687 | $1,108,461 | ▲ $126,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,792 | $1,092,019 | $1,597,811 |
| Other Land Buildings | $80,628 | $696,616 | $777,244 |
| Equipment | $33,858 | $195,010 | $228,868 |
| Land | $160,233 | - | $160,233 |
| Name | Title | Base | Total |
|---|---|---|---|
| Peter Albert | Executive Di | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Paige Bell | President |
| Amy Dillingham | Director |
| Brian Mcclain | Director |
| David Robey | Director |
| Jon Baker | Director |
| Larry Lenow | Director |
| Laurie Baker | Director |
| Lloyd Adams | Director |
| Ray Massie | Director |
| Tom Frost | Director |
| Jon Tracey | Former Presi |
| Libby Burton | Recording Se |
| Jimmy Britts | VP-finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $469,428 |
| Other Expenses | $462,604 |
| Total Fundraising Expense | $5,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,517 | $37,271 | - | $324,788 |
| Current Officers, Directors, Trustees, and Key Employees | $21,000 | $45,500 | $3,500 | $70,000 |
| All Other Expenses | $45,658 | $15,436 | $2,354 | $63,448 |
| Depreciation Depletion | $51,058 | - | - | $51,058 |
| Other Employee Benefits | $40,180 | $4,465 | - | $44,645 |
| Occupancy | $36,267 | $4,030 | - | $40,297 |
| Fees for Services Accounting | - | $33,813 | - | $33,813 |
| Payroll Taxes | $26,696 | $3,299 | - | $29,995 |
| Insurance | $29,736 | - | - | $29,736 |
| Other Expenses | $29,293 | $18,899 | - | $18,899 |
| Interest | $18,816 | - | - | $18,816 |
| Office Expenses | - | $16,392 | - | $16,392 |
| Fees for Services Other | - | $10,000 | - | $10,000 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $737,048 | $189,130 | $5,854 | $932,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,825 |
| Sales Tax Payable | $449 |
“A copy of form 990 was made available to the executive director and board of directors and was reviewed prior to filing.”
“The board of directors reviews and approves the compensation for the executive director”
“The organization's charter, by-laws, and financial statements are made available upon request.”
“To restore prior year writedown of 0 construction of aerial adventure park 8,820 to adjust beg. Fund balance for prior 0 year audit adjustments 3,646 total 12,466 independent audited financial statements are pending at this time.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN AND PROMOTE A PROGRAM OF CHRISTIAN EDUCATION FOR THE BENEFIT OF CERTAIN DISTRICTS OF THE THE VIRGINIA CONFERENCE OF THE UNITED METHODIST CHURCH THROUGH THE OWNERSHIP, DEVELOPMENT, OPERATION, AND MAINTENANCE OF REAL ESTATE FOR CAMPING, CONFERENCES, AND RETREATS. |
| IRS990/AllOtherContributionsAmt | 0 | 217070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63448 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044574210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 W VIEW RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1231 W VIEW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOOCHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 26007 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77315 |
| IRS990/CYOtherExpensesAmt | 0 | 462604 |
| IRS990/CYOtherRevenueAmt | 0 | 21569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 707770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469428 |
| IRS990/CYTotalExpensesAmt | 0 | 932032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51058 |
| IRS990/Desc | 0 | PROVIDED CHRISTIAN FOCUSED CAMPING FOR OVER 1200 CAMPERS, IN ADDITION TO FACILITATING AN ADVENTURE CAMP, RETREATS AND A MISSION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTVIEW ON THE JAMES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ROBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY BRITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBBY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIGE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY DILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY LENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LLOYD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER ALBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71949 |
| IRS990/GrossReceiptsAmt | 0 | 1058226 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14580 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29736 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9513 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18816 |
| IRS990/InterestGrp/TotalAmt | 0 | 18816 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64044 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1983645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 781490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2764156 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2695 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 399900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 391543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632860 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66149 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8700 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8700 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11885 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44645 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETREATS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4274 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 984 |
| IRS990/OtherRevenueTotalAmt | 0 | 984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAIGE BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PYOtherExpensesAmt | 0 | 426407 |
| IRS990/PYOtherRevenueAmt | 0 | 12443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406756 |
| IRS990/PYTotalExpensesAmt | 0 | 833163 |
| IRS990/PYTotalRevenueAmt | 0 | 899145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91692 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11885 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 56,880 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1211025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3980404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1211025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1211025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1290726 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505792 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1092019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1597811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228868 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160233 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 696616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 777244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND WAS REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CHARTER, BY-LAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESTORE PRIOR YEAR WRITEDOWN OF 0 CONSTRUCTION OF AERIAL ADVENTURE PARK 8,820 TO ADJUST BEG. FUND BALANCE FOR PRIOR 0 YEAR AUDIT ADJUSTMENTS 3,646 TOTAL 12,466 INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE PENDING AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2121 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9490 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 981687 |
| IRS990/TotalAssetsEOYAmt | 0 | 1108461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 981687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1108461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217070 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5854 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 932032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 452985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 475601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 452985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 475601 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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