Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,922,763
Down $145,653 (-4.7%) from 2012
Net Assets
Down$1,990,107
Down $189,676 (-8.7%) from 2012
Liabilities
Up$932,656
Up $44,023 (+5.0%) from 2012
Revenue
$1,329,580
No earlier filing loaded for comparison.
Expenses
Up$1,519,256
Up $117,653 (+8.4%) from 2012
Net Income
-$189,676
No earlier filing loaded for comparison.
Christian camp and retreat
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,952,360 | $2,798,438 | ▼ $153,922 |
| Investments in Publicly Traded Securities | $75,694 | $87,294 | ▲ $11,600 |
| Cash and Non-Interest-Bearing Accounts | $20,925 | $12,690 | ▼ $8,235 |
| Accounts Receivable | $8,089 | $10,440 | ▲ $2,351 |
| Inventories for Sale or Use | $6,293 | $8,483 | ▲ $2,190 |
| Prepaid Expenses and Deferred Charges | $5,055 | $5,418 | ▲ $363 |
| Total Assets | $3,068,416 | $2,922,763 | ▼ $145,653 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $829,301 | $851,314 | ▲ $22,013 |
| Accounts Payable and Accrued Expenses | $39,368 | $67,962 | ▲ $28,594 |
| Deferred Revenue | $19,964 | $13,380 | ▼ $6,584 |
| Total Liabilities | $888,633 | $932,656 | ▲ $44,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,174,783 | $1,975,682 | ▼ $199,101 |
| Temporarily Rstr Net Assets | $5,000 | $14,425 | ▲ $9,425 |
| Total Net Assets Fund Balance | $2,179,783 | $1,990,107 | ▼ $189,676 |
| Total Liabilities and Net Assets / Fund Balance | $3,068,416 | $2,922,763 | ▼ $145,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,672 | $419,210 | - |
| Leasehold Improvements | $2,728,766 | $687,644 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duane Plummer | Executive Director | FT | $57,848 | $57,848 |
| Name | Title |
|---|---|
| Ray Megginson | Chairman |
| Sally Roberts | President |
| Bob Taylor | Vice President |
| John Orlando | Vice President |
| Corryn Peters | Director |
| Joseph Lust | Director |
| Scott Strickland | Director |
| Tom Gillikin | Secretary |
| Jim H Brock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $821,737 |
| Salaries, Compensation, and Employee Benefits | $697,519 |
| Total Fundraising Expense | $1,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,275 | $0 | $0 | $521,275 |
| All Other Expenses | $334,303 | $13,362 | $0 | $347,665 |
| Depreciation Depletion | $163,758 | $0 | $0 | $163,758 |
| Occupancy | $99,366 | $0 | $0 | $99,366 |
| Other Employee Benefits | $67,543 | $0 | $0 | $67,543 |
| Insurance | $0 | $63,979 | $0 | $63,979 |
| Current Officers, Directors, Trustees, and Key Employees | $57,848 | $0 | $0 | $57,848 |
| Payroll Taxes | $50,853 | $0 | $0 | $50,853 |
| Advertising | $49,048 | $0 | $0 | $49,048 |
| Interest | $0 | $40,607 | $0 | $40,607 |
| Office Expenses | $0 | $15,082 | $0 | $15,082 |
| Fees for Services Accounting | $0 | $5,750 | $0 | $5,750 |
| Conferences and Meetings | $2,041 | $0 | $0 | $2,041 |
| Other Expenses | $0 | $0 | $1,794 | $1,794 |
| Total Functional Expenses | $1,346,035 | $171,427 | $1,794 | $1,519,256 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,505 |
| Fundraising Direct Expenses | $7,372 |
| Professional Fundraising Fees | $0 |
“It does this upon request.”
“The organization reviews with Board members.”
“Inventories investments employee advances prepaid insurance”
“Accounts payable & accrued expenses deferred revenue line of credit st loan”
“Summer camp 9620. 9620. 0. 0. Horses and livestock 32096. 32096. 0. 0. Farm ops 7051. 7051. 0. 0. Maintenance 122016. 122016. 0. 0. Kitchen 147525. 147525. 0. 0. Retreats/activities 15995. 15995. 0. 0. Misc admin 13362. 0. 13362. 0.”
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 | 39368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian camp and retreat |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49048 |
| IRS990/AllOtherContributionsAmt | 0 | 144837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 334303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347665 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Officers and Directors |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574214177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3531 Bunch of Walnuts Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Chesapeake |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2041 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 26491 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11024 |
| IRS990/CYOtherExpensesAmt | 0 | 821737 |
| IRS990/CYOtherRevenueAmt | 0 | 63323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1110396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 697519 |
| IRS990/CYTotalExpensesAmt | 0 | 1519256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1329580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19964 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163758 |
| IRS990/Desc | 0 | ALL EXPENSES OF THE RANCH ARE FOR THE PURPOSE OF CONDUCTING A YEAR ROUND CHRISTIAN CAMP, RETREATS, AND RELATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1346035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | DUANE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY MEGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM H BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GILLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORRYN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH LUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57848 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63979 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 40607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6293 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87294 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1106854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2952360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2798438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3905292 |
| 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 | Christian camp and retreat |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2179783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1990107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13133 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34870 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99366 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67543 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transfers to Triple R Holding Corp |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees & service charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15320 |
| IRS990/OtherRevenueTotalAmt | 0 | 15320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5418 |
| IRS990/PrincipalOfficerNm | 0 | DUANE PLUMMER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Horse program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retreats |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Activities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 560438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 438795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7778 |
| IRS990/PYOtherExpensesAmt | 0 | 764008 |
| IRS990/PYOtherRevenueAmt | 0 | 70397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1090847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637595 |
| IRS990/PYTotalExpensesAmt | 0 | 1401603 |
| IRS990/PYTotalRevenueAmt | 0 | 1305486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189676 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1110396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1275738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1332331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6353881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 316833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 319897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 316833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6673778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1337099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1399997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6673778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6990611 |
| 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/EquipmentGrp/BookValueAmt | 0 | 69672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419210 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 488882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2728766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 687644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3416410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2798438 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It does this upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization reviews with Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES INVESTMENTS EMPLOYEE ADVANCES PREPAID INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE LINE OF CREDIT ST LOAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUMMER CAMP 9620. 9620. 0. 0. HORSES AND LIVESTOCK 32096. 32096. 0. 0. FARM OPS 7051. 7051. 0. 0. MAINTENANCE 122016. 122016. 0. 0. KITCHEN 147525. 147525. 0. 0. RETREATS/ACTIVITIES 15995. 15995. 0. 0. MISC ADMIN 13362. 0. 13362. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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