Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,068,416
Down $138,829 (-4.3%) from 2011
Net Assets
Down$2,179,783
Down $96,117 (-4.2%) from 2011
Liabilities
Down$888,633
Down $42,712 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,401,603
Down $238,224 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Christian camp and retreat
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 | 21475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39368 |
| IRS990/AccountsReceivable/EOY | 0 | 8089 |
| 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 | 40257 |
| IRS990/Advertising/Total | 0 | 40257 |
| IRS990/AllOtherContributions | 0 | 136464 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16753 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 291458 |
| IRS990/AllOtherExpenses/Total | 0 | 308211 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20925 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56763 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56763 |
| 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 | 1593 |
| IRS990/ConferencesMeetings/Total | 0 | 1593 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136464 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157233 |
| IRS990/CostOfGoodsSold | 0 | 23681 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21535 |
| IRS990/DeferredRevenue/EOY | 0 | 19964 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180141 |
| IRS990/DepreciationDepletion/Total | 0 | 180141 |
| 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 | 1244971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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 | 56763 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 9303 |
| 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 | 20715 |
| IRS990/GrossReceipts | 0 | 1338470 |
| IRS990/GrossSalesOfInventory | 0 | 63176 |
| 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 | 42806 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 42806 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5009 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6293 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7778 |
| IRS990/InvestmentIncomePriorYear | 0 | -1032 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7778 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57177 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 75694 |
| 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 | 2275900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2179783 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11412 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11412 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39495 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 39495 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 93927 |
| IRS990/Occupancy/Total | 0 | 93927 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20101 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 20101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3130738 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2952360 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62991 |
| IRS990/OtherExpensePriorYear | 0 | 784480 |
| IRS990/OtherExpensesCurrentYear | 0 | 764008 |
| IRS990/OtherExpenses/Description | 0 | Insurance |
| IRS990/OtherExpenses/Description | 1 | Taxes |
| IRS990/OtherExpenses/Description | 2 | Fees & service charges |
| IRS990/OtherExpenses/Description | 3 | Development |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 3971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 49401 |
| IRS990/OtherExpenses/Total | 1 | 6005 |
| IRS990/OtherExpenses/Total | 2 | 17595 |
| IRS990/OtherExpenses/Total | 3 | 3971 |
| IRS990/OtherRevenueCurrentYear | 0 | 70397 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19490 |
| IRS990/OtherRevenuePriorYear | 0 | 66511 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 473879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 473879 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43962 |
| IRS990/PayrollTaxes/Total | 0 | 43962 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5055 |
| 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 | 1090847 |
| 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 | 1174982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 539093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 419837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 80656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -96117 |
| 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 | 1090847 |
| IRS990/RevenuesLessExpensesCY | 0 | -96117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -242133 |
| IRS990/SalariesEtcCurrentYear | 0 | 637595 |
| IRS990/SalariesEtcPriorYear | 0 | 837596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1248026 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1347531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1332331 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1150255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3254383 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8332526 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 256021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -245000 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 60806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 63176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 71747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 67666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 55947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 75412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 333948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 256021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -245000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 60806 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00700 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8666474 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1311202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1419278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1399997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1206202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3329795 |
| IRS990ScheduleA/Total509/Total | 0 | 8666474 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8727280 |
| 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/OtherAssets/BookValue | 0 | 2952360 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Property and Equipment |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2952360 |
| 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 | SUMMER CAMP 10026. 10026. 0. 0. BARN 29204. 29204. 0. 0. FARM OPS 19227. 19227. 0. 0. MAINTENANCE 92335. 92335. 0. 0. KITCHEN 127697. 127697. 0. 0. RETREATS/ACTIVITIES 12969. 12969. 0. 0. MISC ADMIN 16753. 0. 16753. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| 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 | 13501 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5000 |
| 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 | 3207245 |
| IRS990/TotalAssetsBOY | 0 | 3207245 |
| IRS990/TotalAssets/EOY | 0 | 3068416 |
| IRS990/TotalAssetsEOY | 0 | 3068416 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 136464 |
| IRS990/TotalExpensesCurrentYear | 0 | 1401603 |
| IRS990/TotalExpensesPriorYear | 0 | 1639827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3971 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 152661 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1244971 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1401603 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3971 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 931345 |
| IRS990/TotalLiabilitiesBOY | 0 | 931345 |
| IRS990/TotalLiabilities/EOY | 0 | 888633 |
| IRS990/TotalLiabilitiesEOY | 0 | 888633 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3207245 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3068416 |
| IRS990/TotalNbrEmployees | 0 | 151 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.