Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$226,661
Up $30,281 (+15%) from 2012
Net Assets
Up$220,286
Up $32,006 (+17%) from 2012
Liabilities
Down$6,375
Down $1,725 (-21%) from 2012
Revenue
$199,393
No earlier filing loaded for comparison.
Expenses
Up$207,902
Up $8,979 (+4.5%) from 2012
Net Income
-$8,509
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $150,367 | $186,768 | ▲ $36,401 |
| Cash and Non-Interest-Bearing Accounts | $29,017 | $14,853 | ▼ $14,164 |
| Land, Buildings, and Equipment, Net | $11,097 | $9,548 | ▼ $1,549 |
| Prepaid Expenses and Deferred Charges | $3,398 | $6,460 | ▲ $3,062 |
| Accounts Receivable | $1 | $1,823 | ▲ $1,822 |
| Total Assets | $196,380 | $226,661 | ▲ $30,281 |
| Other Assets Total | $2,500 | $7,209 | ▲ $4,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,066 | $5,349 | ▼ $1,717 |
| Other Liabilities | $1,034 | $1,026 | ▼ $8 |
| Total Liabilities | $8,100 | $6,375 | ▼ $1,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,377 | $209,317 | ▲ $31,940 |
| Permanently Rstr Net Assets | - | $7,209 | - |
| Temporarily Rstr Net Assets | $10,903 | $3,760 | ▼ $7,143 |
| Total Net Assets Fund Balance | $188,280 | $220,286 | ▲ $32,006 |
| Total Liabilities and Net Assets / Fund Balance | $196,380 | $226,661 | ▲ $30,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,346 | $42,242 | $43,588 |
| Buildings | $4,202 | $21,624 | $25,826 |
| Leasehold Improvements | $4,000 | $17,080 | $21,080 |
| Other Securities | $186,768 | - | - |
| Name | Title |
|---|---|
| Phebe Wescott | President |
| Ed Polloway | Director |
| Geroge Zippel | Director |
| Jesse Seiferth | Director |
| Margaret N Phillips | Director |
| Peggy Ferguson | Director |
| Steve Smith | Director |
| Vince Sawyer Jr | Director |
| Linda Irwin | Secretary |
| Lauren Beach | Treasurer |
| Tom Carrico | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,900 |
| Other Expenses | $79,002 |
| Total Fundraising Expense | $10,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,538 | $11,946 | $5,973 | $119,457 |
| Insurance | $10,891 | $1,281 | $641 | $12,813 |
| All Other Expenses | $10,400 | $1,216 | $606 | $12,222 |
| Payroll Taxes | $8,027 | $944 | $472 | $9,443 |
| Occupancy | $5,950 | $700 | $350 | $7,000 |
| Other Expenses | $6,196 | $670 | $335 | $6,196 |
| Advertising | $4,309 | $507 | $253 | $5,069 |
| Conferences and Meetings | $3,677 | $433 | $216 | $4,326 |
| Office Expenses | $2,622 | $309 | $154 | $3,085 |
| Fees for Services Accounting | $2,550 | $300 | $150 | $3,000 |
| Depreciation Depletion | $1,890 | - | $96 | $1,986 |
| Total Functional Expenses | $177,859 | $19,967 | $10,076 | $207,902 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $207,902 |
| Total Expenses per Audited Statements | $207,902 |
| Total Expenses per Form 990 | $207,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,024 |
| Fundraising Direct Expenses | $1,384 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,026 |
“No review was or will be conducted.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | 7066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5069 |
| IRS990/AllOtherContributionsAmt | 0 | 75356 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12222 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK HALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343841755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4415 BOONSBORO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6679 |
| IRS990/CYOtherExpensesAmt | 0 | 79002 |
| IRS990/CYOtherRevenueAmt | 0 | 1640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128900 |
| IRS990/CYTotalExpensesAmt | 0 | 207902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1986 |
| IRS990/Desc | 0 | PROVIDES A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN, WITH AN EMPHASIS ON SERVING VARIOUS BACKGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | PHEBE WESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CARRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET N PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED POLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE SAWYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE SEIFERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEROGE ZIPPEL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1384 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3024 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1458 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 209319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 150367 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 186768 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90494 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8542 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220286 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7209 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AQUATICS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9443 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6460 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN BEACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -792 |
| IRS990/PYOtherExpensesAmt | 0 | 79783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119140 |
| IRS990/PYTotalExpensesAmt | 0 | 198923 |
| IRS990/PYTotalRevenueAmt | 0 | 163791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8509 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 1,823 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 422093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 422093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 422093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441305 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43588 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 207902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21080 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 186768 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 199393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9548 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 186768 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 207902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 199393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 239908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 207902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 15B |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10903 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3760 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 196380 |
| IRS990/TotalAssetsEOYAmt | 0 | 226661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75356 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10076 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115718 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 226661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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