Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,147,213
Up $304,663 (+36%) from 2019
Net Assets
Up$1,107,268
Up $269,874 (+32%) from 2019
Liabilities
Up$39,945
Up $34,789 (+675%) from 2019
Revenue
Down$490,825
Down $142,495 (-22%) from 2019
Expenses
Down$229,281
Down $126,845 (-36%) from 2019
Net Income
Down$261,544
Down $15,650 (-5.6%) from 2019
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 | $562,980 | $651,875 | ▲ $88,895 |
| Pledges and Grants Receivable | $88,041 | $294,537 | ▲ $206,496 |
| Investments Other Securities | $121,507 | $114,348 | ▼ $7,159 |
| Land, Buildings, and Equipment, Net | $32,830 | $52,079 | ▲ $19,249 |
| Cash and Non-Interest-Bearing Accounts | $15,173 | $13,992 | ▼ $1,181 |
| Prepaid Expenses and Deferred Charges | $6,418 | $6,418 | → $0 |
| Accounts Receivable | $875 | - | - |
| Total Assets | $842,550 | $1,147,213 | ▲ $304,663 |
| Other Assets Total | $14,726 | $13,964 | ▼ $762 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $39,100 | - |
| Other Liabilities | $3,173 | $596 | ▼ $2,577 |
| Accounts Payable and Accrued Expenses | $1,983 | $249 | ▼ $1,734 |
| Total Liabilities | $5,156 | $39,945 | ▲ $34,789 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $562,980 | $946,412 | ▲ $383,432 |
| Net Assets Without Donor Restrictions | $274,414 | $160,856 | ▼ $113,558 |
| Total Net Assets Fund Balance | $837,394 | $1,107,268 | ▲ $269,874 |
| Total Liabilities and Net Assets / Fund Balance | $842,550 | $1,147,213 | ▲ $304,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,564 | $57,752 | $109,316 |
| Equipment | $515 | $20,908 | $21,423 |
| Other Securities | $114,348 | - | - |
| Name | Title |
|---|---|
| Jennifer Wills | President |
| Amanda Mcgovern | Director |
| Ashley Marshall Jd | Director |
| Drake Watts | Director |
| Emily Crowder | Director |
| Kerry Silva | Director |
| Melissa Busse | Director |
| Niro Rasaganayam | Director |
| Patrick Haley | Director |
| Tremayne Edwards | Director |
| William Harris | Director |
| Linda Irwin | Secretary |
| L Vincent Sawyer Jr | Treasurer |
| Jane Ruehle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,130 |
| Salaries, Compensation, and Employee Benefits | $83,151 |
| Total Fundraising Expense | $22,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,969 | $3,150 | $11,750 | $75,869 |
| Occupancy | $29,252 | $3,442 | $1,721 | $34,415 |
| Office Expenses | $5,348 | $2,609 | $4,108 | $12,065 |
| Insurance | $9,566 | $1,125 | $563 | $11,254 |
| Payroll Taxes | $5,281 | $352 | $1,649 | $7,282 |
| Depreciation Depletion | $4,275 | $503 | $251 | $5,029 |
| Other Expenses | $8,246 | $4,419 | $485 | $4,419 |
| Advertising | $3,835 | - | $17 | $3,852 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Services Legal | - | $625 | - | $625 |
| All Other Expenses | $458 | $54 | $27 | $539 |
| Total Functional Expenses | $181,414 | $24,947 | $22,920 | $229,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $596 |
“Copy provided to the board treasurer and the executive director for review.”
“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 | 1983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 875 |
| 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 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3852 |
| IRS990/AllOtherContributionsAmt | 0 | 455850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 539 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13992 |
| 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 | 460850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8759 |
| IRS990/CYOtherExpensesAmt | 0 | 146130 |
| IRS990/CYOtherRevenueAmt | 0 | 2755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83151 |
| IRS990/CYTotalExpensesAmt | 0 | 229281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5029 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 562980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 946412 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/PersonNm | 0 | MELISSA BUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREMAYNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY MARSHALL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L VINCENT SAWYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIRO RASAGANAYAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE RUEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DRAKE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER WILLS |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5397 |
| IRS990/GrossReceiptsAmt | 0 | 490825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 121507 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 114348 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130739 |
| 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 | 837394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1107268 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5397 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160856 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13964 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2755 |
| IRS990/OtherRevenueTotalAmt | 0 | 2755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7282 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6418 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER WILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9368 |
| IRS990/PYOtherExpensesAmt | 0 | 153090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203036 |
| IRS990/PYTotalExpensesAmt | 0 | 356126 |
| IRS990/PYTotalRevenueAmt | 0 | 633320 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261544 |
| 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 | 18461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 562980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1543847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 489024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1543847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1543847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1596769 |
| 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 | 51564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 114348 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52079 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 114348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR FOR REVIEW. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 842550 |
| IRS990/TotalAssetsEOYAmt | 0 | 1147213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 842550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1147213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 460850 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22920 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18461 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3362 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490825 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 842550 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.