Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$539,767
Up $279,697 (+108%) from 2017
Net Assets
Up$532,736
Up $282,095 (+113%) from 2017
Liabilities
Down$7,031
Down $2,398 (-25%) from 2017
Revenue
Up$579,303
Up $320,277 (+124%) from 2017
Expenses
Up$294,655
Up $18,560 (+6.7%) from 2017
Net Income
Up$284,648
Up $301,717 (+1768%) from 2017
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 | |||
| Savings and Temporary Cash Investments | - | $304,516 | - |
| Investments Other Securities | $165,328 | $105,269 | ▼ $60,059 |
| Pledges and Grants Receivable | - | $40,000 | - |
| Land, Buildings, and Equipment, Net | $35,275 | $37,530 | ▲ $2,255 |
| Cash and Non-Interest-Bearing Accounts | $30,302 | $27,545 | ▼ $2,757 |
| Prepaid Expenses and Deferred Charges | $8,088 | $9,040 | ▲ $952 |
| Accounts Receivable | $225 | $1,270 | ▲ $1,045 |
| Total Assets | $260,070 | $539,767 | ▲ $279,697 |
| Other Assets Total | $20,852 | $14,597 | ▼ $6,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,294 | $4,721 | ▼ $2,573 |
| Other Liabilities | $2,135 | $2,310 | ▲ $175 |
| Total Liabilities | $9,429 | $7,031 | ▼ $2,398 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,080 | $304,516 | ▲ $292,436 |
| Unrestricted Net Assets | $223,964 | $213,623 | ▼ $10,341 |
| Permanently Rstr Net Assets | $14,597 | $14,597 | → $0 |
| Total Net Assets Fund Balance | $250,641 | $532,736 | ▲ $282,095 |
| Total Liabilities and Net Assets / Fund Balance | $260,070 | $539,767 | ▲ $279,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,020 | $49,018 | $85,038 |
| Equipment | $1,510 | $41,979 | $43,489 |
| Other Securities | $105,269 | - | - |
| Name | Title |
|---|---|
| Emily Crowder | President |
| Amanda Mcgovern | Director |
| Giles Sydnor | Director |
| Jennifer Wills | Director |
| Jessica Winn | Director |
| Kasey Forehand | Director |
| Niro Rasaganayam | Director |
| Patrick Haley | Director |
| Phebe Wescott | Director |
| Sarah Quarantotto Msw | Director |
| Tremayne Edwards | Director |
| William Harris | Director |
| Linda Irwin | Secretary |
| Vince Sawyer Jr | Treasurer |
| Jane Ruehle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,823 |
| Other Expenses | $117,832 |
| Total Fundraising Expense | $13,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,000 | $16,235 | $8,118 | $162,353 |
| Occupancy | $18,912 | $2,225 | $1,113 | $22,250 |
| Insurance | $14,249 | $1,676 | $838 | $16,763 |
| Payroll Taxes | $12,299 | $1,447 | $724 | $14,470 |
| Office Expenses | $11,405 | $1,342 | $671 | $13,418 |
| All Other Expenses | $8,208 | $745 | $372 | $9,325 |
| Other Expenses | $6,640 | $781 | $391 | $7,812 |
| Advertising | $4,581 | $539 | $269 | $5,389 |
| Depreciation Depletion | $3,999 | - | - | $3,999 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $250,975 | $29,911 | $13,769 | $294,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,310 |
“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.”
“Book / tax depreciation difference -49”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1270 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 269 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5389 |
| IRS990/AllOtherContributionsAmt | 0 | 424596 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9325 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROCKMAN DRINKARD PENNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348468458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 ARCHWAY CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4962 |
| IRS990/CYOtherExpensesAmt | 0 | 117832 |
| IRS990/CYOtherRevenueAmt | 0 | 619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176823 |
| IRS990/CYTotalExpensesAmt | 0 | 294655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3999 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE RUEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE SAWYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREMAYNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KASEY FOREHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH QUARANTOTTO MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIRO RASAGANAYAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHEBE WESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GILES SYDNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA WINN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 165328 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105269 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128527 |
| 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 | 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 | 250641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 532736 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1113 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14597 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | AQUATICS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/OtherRevenueTotalAmt | 0 | 619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 724 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14470 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14597 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9040 |
| IRS990/PrincipalOfficerNm | 0 | EMILY CROWDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20513 |
| IRS990/PYOtherExpensesAmt | 0 | 131663 |
| IRS990/PYOtherRevenueAmt | 0 | 2835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144432 |
| IRS990/PYTotalExpensesAmt | 0 | 276095 |
| IRS990/PYTotalRevenueAmt | 0 | 259026 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284648 |
| 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 |
| IRS990/RevenueAmt | 0 | 149126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 306164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 781369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 851361 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 105269 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37530 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 105269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2310 |
| 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/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -49 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12080 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 304516 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260070 |
| IRS990/TotalAssetsEOYAmt | 0 | 539767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424596 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13769 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 532736 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4962 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539767 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 223964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 213623 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1422 TRENTS FERRY RD |
| IRS990/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPKUMBAYAH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.