Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,868,027
Up $259,353 (+16%) from 2021
Net Assets
Up$1,862,738
Up $578,793 (+45%) from 2021
Liabilities
Down$5,289
Down $319,440 (-98%) from 2021
Revenue
Up$914,813
Up $458,930 (+101%) from 2021
Expenses
Up$336,176
Up $44,116 (+15%) from 2021
Net Income
Up$578,637
Up $414,814 (+253%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $1,072,083 | $1,171,720 | ▲ $99,637 |
| Cash and Non-Interest-Bearing Accounts | $149,448 | $536,733 | ▲ $387,285 |
| Investments Other Securities | $144,126 | $129,376 | ▼ $14,750 |
| Pledges and Grants Receivable | $233,091 | $24,705 | ▼ $208,386 |
| Prepaid Expenses and Deferred Charges | $3,736 | - | - |
| Accounts Receivable | $2,672 | $2,708 | ▲ $36 |
| Total Assets | $1,608,674 | $1,868,027 | ▲ $259,353 |
| Other Assets Total | $3,518 | $2,785 | ▼ $733 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $320,126 | - | - |
| Accounts Payable and Accrued Expenses | $2,175 | $2,754 | ▲ $579 |
| Other Liabilities | $2,428 | $2,535 | ▲ $107 |
| Total Liabilities | $324,729 | $5,289 | ▼ $319,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $919,264 | $1,336,775 | ▲ $417,511 |
| Net Assets With Donor Restrictions | $364,681 | $525,963 | ▲ $161,282 |
| Total Net Assets Fund Balance | $1,283,945 | $1,862,738 | ▲ $578,793 |
| Total Liabilities and Net Assets / Fund Balance | $1,608,674 | $1,868,027 | ▲ $259,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,022,349 | - | $1,022,349 |
| Buildings | $142,666 | $66,882 | $209,548 |
| Equipment | $6,705 | $21,862 | $28,567 |
| Other Securities | $129,376 | - | - |
| Name | Title |
|---|---|
| Phebe Wescott | Board Chair |
| Bill Bodine | Vice Chair |
| Amanda Mcgovern | Director |
| Cece Potekhen | Director |
| David Perault | Director |
| Drake Watts | Director |
| Emily Crowder | Director |
| Jennifer Wills | Director |
| Kerry Silva | Director |
| Niro Rasaganayam | Director |
| Patrick Haley | Director |
| Suzanna Davies | Director |
| Tony Davis | Director |
| William Harris | Director |
| Melissa Busse | Secretary |
| L Vincent Sawyer Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,962 |
| Other Expenses | $152,214 |
| Total Fundraising Expense | $6,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,481 | $8,250 | $2,750 | $170,481 |
| Insurance | $23,374 | $2,750 | $1,375 | $27,499 |
| Payroll Taxes | $13,481 | - | - | $13,481 |
| Advertising | $9,569 | - | - | $9,569 |
| Office Expenses | $7,887 | $869 | $435 | $9,191 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Other Expenses | $4,977 | $586 | $293 | $5,856 |
| Depreciation Depletion | $4,718 | $555 | $278 | $5,551 |
| All Other Expenses | $4,160 | - | - | $4,160 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $306,162 | $23,692 | $6,322 | $336,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,535 |
“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.”
“PRIOR ADJUSTMENTS 156”
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 | 2175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2708 |
| 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/ProgramServicesAmt | 0 | 9569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9569 |
| IRS990/AllOtherContributionsAmt | 0 | 298276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4160 |
| 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 | 149448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536733 |
| 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 | 337461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424570 |
| IRS990/CYOtherExpensesAmt | 0 | 152214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 578637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183962 |
| IRS990/CYTotalExpensesAmt | 0 | 336176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 914813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 278 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5551 |
| 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 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364681 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525963 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNA DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L VINCENT SAWYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PERAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECE POTEKHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIRO RASAGANAYAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DRAKE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHEBE WESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER WILLS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 439521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 39185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 914813 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -14951 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 129376 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1171720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1260464 |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1862738 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1336775 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 419 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58266 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5856 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2535 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170481 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13481 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3736 |
| IRS990/PrincipalOfficerNm | 0 | PHEBE WESCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30505 |
| IRS990/PYOtherExpensesAmt | 0 | 139204 |
| IRS990/PYOtherRevenueAmt | 0 | 1901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152856 |
| IRS990/PYTotalExpensesAmt | 0 | 292060 |
| IRS990/PYTotalRevenueAmt | 0 | 455883 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 578637 |
| 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 | 152782 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1976401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -14951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 619579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1976401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1976401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2009647 |
| 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 | 142666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66882 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1022349 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1022349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 129376 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1171720 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 129376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2535 |
| 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/ExplanationTxt | 3 | PRIOR ADJUSTMENTS 156 |
| 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1868027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1608674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1868027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337461 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6322 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1283945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1862738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152782 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -14951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 914813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1608674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1868027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 320126 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4820 LOCKSVIEW ROAD |
| IRS990/USAddress/CityNm | 0 | LYNCHBURG |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.