Triple R Ranch Inc.

990 • Fiscal year 2011 • EIN 54-1507218

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization Profile N/A

3531 Bunch Walnuts Road23322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.0%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$3,207,245

Down $167,571 (-5.0%) from 2010

Net Assets

Down

$2,275,900

Down $242,133 (-9.6%) from 2010

Liabilities

$931,345

Up $74,562 (+8.7%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,639,827

Up $49,690 (+3.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$3,207,245

Liabilities$931,345

Net Assets$2,275,900

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$1,639,827

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 28, 2012
Return Version: 2011v1.2
Gross Receipts: $1,448,452

Mission and Program Overview

Mission

Christian camp and retreat

Filing and Contact Details

Filer

EIN: 54-1507218

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	28142
IRS990/AccountsPayableAccruedExpenses/EOY	0	21475
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Christian camp and retreat
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	3531 BUNCH WALNUTS RD
IRS990/AddressPrincipalOfficerUS/City	0	CHESAPEAKE
IRS990/AddressPrincipalOfficerUS/State	0	VA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	23322
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	38240
IRS990/Advertising/Total	0	38240
IRS990/AllOtherContributions	0	157233
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	15433
IRS990/AllOtherExpenses/ProgramServices	0	281130
IRS990/AllOtherExpenses/Total	0	296563
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	6302
IRS990/CashNonInterestBearing/EOY	0	14321
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	55437
IRS990/CompCurrentOfficersDirectors/Total	0	55437
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	0
IRS990/ConferencesMeetings/ProgramServices	0	1892
IRS990/ConferencesMeetings/Total	0	1892
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	157233
IRS990/ContributionsGrantsPriorYear	0	203464
IRS990/CostOfGoodsSold	0	38499
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	25396
IRS990/DeferredRevenue/EOY	0	21535
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	168137
IRS990/DepreciationDepletion/Total	0	168137
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ALL EXPENSES OF THE RANCH ARE FOR THE PURPOSE OF CONDUCTING A YEAR ROUND CHRISTIAN CAMP, RETREATS, AND RELATED SERVICES.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1436659
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesInvstMgmntFees/Fundraising	0	0
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	0
IRS990/FeesForServicesInvstMgmntFees/ProgramServices	0	791
IRS990/FeesForServicesInvstMgmntFees/Total	0	791
IRS990/FeesForServicesProfFundraising/Fundraising	0	17751
IRS990/FeesForServicesProfFundraising/Total	0	17751
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	true
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	DUANE PLUMMER
IRS990/Form990PartVIISectionA/NamePerson	1	RAY MEGGINSON
IRS990/Form990PartVIISectionA/NamePerson	2	BOB TAYLOR
IRS990/Form990PartVIISectionA/NamePerson	3	JIM H BROCK
IRS990/Form990PartVIISectionA/NamePerson	4	TOM GILLIKIN
IRS990/Form990PartVIISectionA/NamePerson	5	DON CARTER
IRS990/Form990PartVIISectionA/NamePerson	6	JOSEPH LUST
IRS990/Form990PartVIISectionA/NamePerson	7	JOHN ORLANDO
IRS990/Form990PartVIISectionA/NamePerson	8	SALLY ROBERTS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	55437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	Executive Director
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Vice President
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	12259
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	15316
IRS990/GrossReceipts	0	1448452
IRS990/GrossSalesOfInventory	0	71747
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	49181
IRS990/Interest/ProgramServices	0	0
IRS990/Interest/Total	0	49181
IRS990/InventoriesForSaleOrUse/BOY	0	6670
IRS990/InventoriesForSaleOrUse/EOY	0	5009
IRS990/InvestmentIncomeCurrentYear	0	-1032
IRS990/InvestmentIncomePriorYear	0	5638
IRS990/InvestmentIncome/TotalRevenueColumn	0	-1032
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	68922
IRS990/InvestmentsPubTradedSecurities/EOY	0	57177
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Christian camp and retreat
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	DUANE PLUMMER
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	2518033
IRS990/NetAssetsOrFundBalancesEOY	0	2275900
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	3057
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	3057
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	33248
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	33248
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberOfEmployees	0	20
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	108873
IRS990/Occupancy/Total	0	108873
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	20174
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	20174
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	3292922
IRS990/OtherAssetsTotal/EOY	0	3130738
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	94432
IRS990/OtherEmployeeBenefits/Total	0	94432
IRS990/OtherExpensePriorYear	0	716324
IRS990/OtherExpensesCurrentYear	0	784480
IRS990/OtherExpenses/Description	0	Insurance
IRS990/OtherExpenses/Description	1	Taxes
IRS990/OtherExpenses/Description	2	Fees & service charges
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/ManagementAndGeneral	0	76339
IRS990/OtherExpenses/ManagementAndGeneral	1	6652
IRS990/OtherExpenses/ManagementAndGeneral	2	17638
IRS990/OtherExpenses/ProgramServices	0	0
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	0
IRS990/OtherExpenses/Total	0	76339
IRS990/OtherExpenses/Total	1	6652
IRS990/OtherExpenses/Total	2	17638
IRS990/OtherRevenueCurrentYear	0	66511
IRS990/OtherRevenueMisc/BusinessCode	0	713990
IRS990/OtherRevenueMisc/BusinessCode	1	713990
IRS990/OtherRevenueMisc/Description	0	Transfer to Triple R H
IRS990/OtherRevenueMisc/Description	1	Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	11896
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	18310
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	11896
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	18310
IRS990/OtherRevenuePriorYear	0	291562
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	632350
IRS990/OtherSalariesAndWages/Total	0	632350
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	0
IRS990/PayrollTaxes/ProgramServices	0	55377
IRS990/PayrollTaxes/Total	0	55377
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	true
IRS990/ProgramServiceRevenue/BusinessCode	0	713990
IRS990/ProgramServiceRevenue/BusinessCode	1	713990
IRS990/ProgramServiceRevenue/BusinessCode	2	713990
IRS990/ProgramServiceRevenue/BusinessCode	3	713990
IRS990/ProgramServiceRevenueCY	0	1174982
IRS990/ProgramServiceRevenue/Description	0	Horse program
IRS990/ProgramServiceRevenue/Description	1	Summer camp
IRS990/ProgramServiceRevenue/Description	2	Retreats
IRS990/ProgramServiceRevenue/Description	3	Activities
IRS990/ProgramServiceRevenuePriorYear	0	1113171
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	76972
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	540774
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	443130
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	114106
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-242133
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1174982
IRS990/RevenuesLessExpensesCY	0	-242133
IRS990/RevenuesLessExpensesPriorYear	0	23698
IRS990/SalariesEtcCurrentYear	0	837596
IRS990/SalariesEtcPriorYear	0	839919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1347531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1332331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1150255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3254383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1279073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8363573
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	29174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	256021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	12833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	-245000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	116489
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	169517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	71747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	67666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	55947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	75412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	88159
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	358931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	29174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	256021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	12833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	-245000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	116489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	169517
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01910
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98210
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01790
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98090
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	8722504
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1419278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1399997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1206202
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	3329795
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1367232
IRS990ScheduleA/Total509/Total	0	8722504
IRS990ScheduleA/TotalSupportTotal/Total	0	8892021
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/ExcessOrDeficitForYear	0	-242133
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-242133
IRS990ScheduleD/OtherAssets/BookValue	0	3130738
IRS990ScheduleD/OtherAssets/Description	0	Employee advances
IRS990ScheduleD/OtherAssets/Description	1	Prepaid insurance
IRS990ScheduleD/OtherAssets/Description	2	Advances to Related Entities
IRS990ScheduleD/OtherAssets/Description	3	Property and Equipment
IRS990ScheduleD/OtherAssets/Description	4	Investments-Other
IRS990ScheduleD/TotalBookValueOtherAssets	0	3130738
IRS990ScheduleD/TotalExpenses	0	1639827
IRS990ScheduleD/TotalRevenue	0	1397694
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/MailSolicitations	0	X
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	It does this upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The organization reviews with Board members.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES INVESTMENTS EMPLOYEE ADVANCES PREPAID INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE LINE OF CREDIT ST LOAN
IRS990ScheduleO/GeneralExplanation/Explanation	4	DEVELOPMENT SUMMER CAMP 9009. 9009. 0. 0. BARN 36412. 36412. 0. 0. FARM OPS 14755. 14755. 0. 0. MAINTENANCE 66780. 66780. 0. 0. KITCHEN 136832. 136832. 0. 0. RETREATS/ACTIVITIES 12250. 12250. 0. 0. VENTURE OUT 5092. 5092. 0. 0. MISC ADMIN 15433. 0. 15433. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	VA
IRS990/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	16391
IRS990/TemporarilyRestrictedNetAssets/EOY	0	13501
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3531 BUNCH OF WALNUTS RD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	CHESAPEAKE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23322
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	OFFICERS AND DIRECTORS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7574214177
IRS990/TotalAssets/BOY	0	3374816
IRS990/TotalAssetsBOY	0	3374816
IRS990/TotalAssets/EOY	0	3207245
IRS990/TotalAssetsEOY	0	3207245
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	157233
IRS990/TotalExpensesCurrentYear	0	1639827
IRS990/TotalExpensesPriorYear	0	1590137
IRS990/TotalFunctionalExpenses/Fundraising	0	17751
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	185417
IRS990/TotalFunctionalExpenses/ProgramServices	0	1436659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,207,245
Liabilities: $931,345
Net assets: $2,275,900
Revenue: -
Expenses: $1,639,827
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.30	$1.43	$2.35	$1.93	$0.43
2023Detailed filing. Detailed filing data is available for this year.	$2.07	$1.07	$1.00	$2.04	$2.04	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.18	$1.16	$1.01	$1.44	$1.74	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$2.51	$1.19	$1.31	$1.42	$1.44	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.41	$1.07	$1.33	$1.31	$1.26	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.31	$1.04	$1.28	$1.50	$1.62	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$2.45	$1.05	$1.40	$1.49	$1.64	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$2.53	$0.99	$1.55	$1.57	$1.67	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$2.67	$1.02	$1.65	$1.51	$1.65	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$2.71	$0.92	$1.79	$1.53	$1.57	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.85	$1.02	$1.83	$1.35	$1.51	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$2.92	$0.93	$1.99	$1.33	$1.52	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.07	$0.89	$2.18		$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21	$0.93	$2.28		$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.37	$0.86	$2.52		$1.59