Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,032,053
Down $76,408 (-6.9%) from 2017
Net Assets
Down$629,076
Down $3,784 (-0.6%) from 2017
Liabilities
Down$402,977
Down $72,624 (-15%) from 2017
Revenue
Down$957,450
Down $66,274 (-6.5%) from 2017
Expenses
Up$961,234
Up $29,202 (+3.1%) from 2017
Net Income
Down-$3,784
Down $95,476 (-104%) from 2017
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 | $780,511 | $791,625 | ▲ $11,114 |
| Savings and Temporary Cash Investments | $140,109 | $153,451 | ▲ $13,342 |
| Investments in Publicly Traded Securities | $64,044 | $58,541 | ▼ $5,503 |
| Inventories for Sale or Use | $18,400 | $9,552 | ▼ $8,848 |
| Cash and Non-Interest-Bearing Accounts | $82,416 | $9,538 | ▼ $72,878 |
| Intangible Assets | $8,778 | $9,096 | ▲ $318 |
| Accounts Receivable | $13,686 | $250 | ▼ $13,436 |
| Total Assets | $1,108,461 | $1,032,053 | ▼ $76,408 |
| Other Assets Total | $517 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $391,543 | $382,721 | ▼ $8,822 |
| Deferred Revenue | $68,509 | $12,218 | ▼ $56,291 |
| Other Liabilities | $4,274 | $4,946 | ▲ $672 |
| Accounts Payable and Accrued Expenses | $11,275 | $3,092 | ▼ $8,183 |
| Total Liabilities | $475,601 | $402,977 | ▼ $72,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $613,370 | $617,755 | ▲ $4,385 |
| Temporarily Rstr Net Assets | $19,490 | $11,321 | ▼ $8,169 |
| Total Net Assets Fund Balance | $632,860 | $629,076 | ▼ $3,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,461 | $1,032,053 | ▼ $76,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $631,392 | $2,025,106 | $2,656,498 |
| Land | $160,233 | - | $160,233 |
| Name | Title | Base | Total |
|---|---|---|---|
| Peter Albert | Executive Di | $64,167 | $64,167 |
| Name | Title |
|---|---|
| Claire Kaugars | 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 |
|---|---|
| Other Expenses | $486,321 |
| Salaries, Compensation, and Employee Benefits | $474,913 |
| Total Fundraising Expense | $8,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,770 | $42,747 | - | $328,517 |
| All Other Expenses | $67,255 | $1,562 | $4,985 | $73,802 |
| Current Officers, Directors, Trustees, and Key Employees | $19,250 | $41,709 | $3,205 | $64,164 |
| Other Employee Benefits | $47,277 | $5,253 | - | $52,530 |
| Depreciation Depletion | $51,228 | - | - | $51,228 |
| Occupancy | $35,589 | $3,955 | - | $39,544 |
| Insurance | $30,752 | - | - | $30,752 |
| Payroll Taxes | $26,435 | $3,267 | - | $29,702 |
| Other Expenses | $28,904 | $27,626 | - | $27,626 |
| Interest | $18,352 | - | - | $18,352 |
| Fees for Services Accounting | - | $14,230 | - | $14,230 |
| Fees for Services Other | - | $10,250 | - | $10,250 |
| Office Expenses | $2,051 | $2,052 | - | $4,103 |
| Total Functional Expenses | $800,393 | $152,651 | $8,190 | $961,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,545 |
| Due to Frank Brown | $1,000 |
| Sales Tax Payable | $228 |
| Direct Deposit Liabilities | $173 |
“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.”
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 | 11275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| 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 | 231798 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73802 |
| 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 | 82416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64164 |
| 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 | 25142 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1040 |
| IRS990/CYOtherExpensesAmt | 0 | 486321 |
| IRS990/CYOtherRevenueAmt | 0 | 21588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474913 |
| IRS990/CYTotalExpensesAmt | 0 | 961234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51228 |
| 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 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10250 |
| 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/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/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 | CLAIRE KAUGARS |
| 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 | 64167 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40164 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 30752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30752 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18352 |
| IRS990/InterestGrp/TotalAmt | 0 | 18352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9552 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58541 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2025106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2816731 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 391543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 382721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629076 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15022 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15022 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6441 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52530 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETREATS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4946 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328517 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE KAUGARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVENTURE CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77315 |
| IRS990/PYOtherExpensesAmt | 0 | 462604 |
| IRS990/PYOtherRevenueAmt | 0 | 21569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 707770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469428 |
| IRS990/PYTotalExpensesAmt | 0 | 932032 |
| IRS990/PYTotalRevenueAmt | 0 | 1023724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3784 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6441 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153451 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 56,880 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4691034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1138562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1261097 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160233 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 631392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2025106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2656498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FRANK BROWN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 791625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4946 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19490 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11321 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1108461 |
| IRS990/TotalAssetsEOYAmt | 0 | 1032053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231798 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 961234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 402977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 402977 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.