Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$196,380
Down $8,628 (-4.2%) from 2011
Net Assets
Down$188,280
Down $9,339 (-4.7%) from 2011
Liabilities
Up$8,100
Up $711 (+9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$198,923
Down $4,073 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Camp kum-ba-yah is a private, non-profit organization dedicated to providing lasting quality outdoor camping experiences to children of the lynchburg community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7066 |
| IRS990/AccountsReceivable/BOY | 0 | 615 |
| IRS990/AccountsReceivable/EOY | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CAMP KUM-BA-YAH IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4415 BOONSBORO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNCHBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24503 |
| IRS990/Advertising/Fundraising | 0 | 207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 414 |
| IRS990/Advertising/ProgramServices | 0 | 3516 |
| IRS990/Advertising/Total | 0 | 4137 |
| IRS990/AllOtherContributions | 0 | 75708 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 390 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 781 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6635 |
| IRS990/AllOtherExpenses/Total | 0 | 7806 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8044 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 125 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 256 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2173 |
| IRS990/ConferencesMeetings/Total | 0 | 2554 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104372 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 192 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 384 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3257 |
| IRS990/DepreciationDepletion/Total | 0 | 3833 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN, WITH AN EMPHASIS ON SERVING VARIOUS BACKGROUNDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 169085 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 155 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 310 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHEBE WESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM CARRICO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAUREN BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PEGGY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET N PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED POLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCE SAWYER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSE SEIFERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEROGE ZIPPEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3645 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42500 |
| IRS990/GrossReceipts | 0 | 209936 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 803 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1605 |
| IRS990/Insurance/ProgramServices | 0 | 13646 |
| IRS990/Insurance/Total | 0 | 16054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2853 |
| IRS990/InvestmentIncomePriorYear | 0 | 2714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2853 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 168956 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 150367 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 78895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 89992 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11097 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 46145 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CAMP KUM-BA-YAH IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAUREN BEACH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 197619 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 188280 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3645 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3645 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 450 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 900 |
| IRS990/Occupancy/ProgramServices | 0 | 7650 |
| IRS990/Occupancy/Total | 0 | 9000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 222 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 443 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3766 |
| IRS990/OfficeExpenses/Total | 0 | 4431 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherExpensePriorYear | 0 | 87043 |
| IRS990/OtherExpensesCurrentYear | 0 | 79783 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | AQUATICS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 442 |
| IRS990/OtherExpenses/Fundraising | 1 | 418 |
| IRS990/OtherExpenses/Fundraising | 2 | 294 |
| IRS990/OtherExpenses/Fundraising | 3 | 289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7520 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7112 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4912 |
| IRS990/OtherExpenses/Total | 0 | 8846 |
| IRS990/OtherExpenses/Total | 1 | 8367 |
| IRS990/OtherExpenses/Total | 2 | 5876 |
| IRS990/OtherExpenses/Total | 3 | 5779 |
| IRS990/OtherLiabilities/BOY | 0 | 1292 |
| IRS990/OtherLiabilities/EOY | 0 | 1034 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5513 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11026 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110258 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 444 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 888 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7550 |
| IRS990/PayrollTaxes/Total | 0 | 8882 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3398 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88875 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 88875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -35132 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 25793 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -35132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12032 |
| IRS990/SalariesEtcCurrentYear | 0 | 119140 |
| IRS990/SalariesEtcPriorYear | 0 | 115953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 87915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 78742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 99105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 445842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13077 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 88875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1754 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3577 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 445842 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 87915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 78742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 99105 |
| IRS990ScheduleA/Total170/Total | 0 | 445842 |
| IRS990ScheduleA/TotalSupport | 0 | 474664 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4994 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20832 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25826 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43086 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 198923 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CORPORATE MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. THE CORPORATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AGENCIES FOR THE YEARS DECEMBER 31, 2009 THROUGH 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4667 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16413 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21080 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 25793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1034 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 150367 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25793 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 163791 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 198923 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1034 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11097 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 150367 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 163791 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 198923 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 189584 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOB DESCRIPTIONS AND COMPENSATION LEVELS ARE PREPARED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, APPROVED BY THE BOARD, AND EMPLOYMENT OF THE INDIVIDUAL WHO FILLS THAT POSITION IS PRESENTED TO AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5996 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10903 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4415 BOONSBORO ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYNCHBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICK HALEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4343841755 |
| IRS990/TotalAssets/BOY | 0 | 205008 |
| IRS990/TotalAssetsBOY | 0 | 205008 |
| IRS990/TotalAssets/EOY | 0 | 196380 |
| IRS990/TotalAssetsEOY | 0 | 196380 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 75708 |
| IRS990/TotalExpensesCurrentYear | 0 | 198923 |
| IRS990/TotalExpensesPriorYear | 0 | 202996 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9944 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19894 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 169085 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 198923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9944 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7389 |
| IRS990/TotalLiabilitiesBOY | 0 | 7389 |
| IRS990/TotalLiabilities/EOY | 0 | 8100 |
| IRS990/TotalLiabilitiesEOY | 0 | 8100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 205008 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 196380 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 197619 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 188280 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.