Civic Intelligence

John C Campbell Folk School Inc

990 • Fiscal year 2013 • EIN 56-0552780

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.FOLKSCHOOL.COM

View Organization Page

One Folk School Road28902

(828) 837-2775

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$194,790

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,204,227

Up $946,570 (+8.4%) from 2012

Net Assets

Up

$11,065,996

Up $905,916 (+8.9%) from 2012

Liabilities

Up

$1,138,231

Up $40,654 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

$5,331,729

No earlier filing loaded for comparison.

Expenses

Up

$4,996,439

Up $402,866 (+8.8%) from 2012

Net Income

$335,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $10,171,094Liabilities 2010: $1,033,151Net Assets 2010: $9,137,9432010Assets 2011: $10,598,563Liabilities 2011: $1,019,574Net Assets 2011: $9,578,9892011Assets 2012: $11,257,657Liabilities 2012: $1,097,577Net Assets 2012: $10,160,0802012Assets 2013: $12,204,227Liabilities 2013: $1,138,231Net Assets 2013: $11,065,9962013Assets 2014: $14,124,555Liabilities 2014: $1,265,276Net Assets 2014: $12,859,2792014Assets 2015: $14,442,122Liabilities 2015: $1,392,814Net Assets 2015: $13,049,3082015Assets 2016: $16,322,974Liabilities 2016: $1,279,115Net Assets 2016: $15,043,8592016Assets 2017: $17,421,272Liabilities 2017: $1,230,366Net Assets 2017: $16,190,9062017Assets 2018: $17,510,395Liabilities 2018: $1,428,013Net Assets 2018: $16,082,3822018Assets 2019: $19,492,045Liabilities 2019: $1,386,716Net Assets 2019: $18,105,3292019Assets 2020: $19,445,432Liabilities 2020: $1,762,711Net Assets 2020: $17,682,7212020Assets 2021: $20,488,128Liabilities 2021: $2,887,429Net Assets 2021: $17,600,6992021Assets 2022: $17,875,412Liabilities 2022: $2,533,762Net Assets 2022: $15,341,6502022Assets 2023: $18,736,493Liabilities 2023: $2,247,607Net Assets 2023: $16,488,8862023Assets 2024: $19,608,593Liabilities 2024: $2,210,769Net Assets 2024: $17,397,8242024

Highlighted filing

2013

Assets$12,204,227
Liabilities$1,138,231
Net Assets$11,065,996
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,397,7382010Revenue 2011: $5,006,230Expenses 2011: $4,463,632Net Income 2011: $542,5982011Expenses 2012: $4,593,5732012Revenue 2013: $5,331,729Expenses 2013: $4,996,439Net Income 2013: $335,2902013Revenue 2014: $7,006,825Expenses 2014: $5,168,615Net Income 2014: $1,838,2102014Revenue 2015: $5,737,862Expenses 2015: $5,356,837Net Income 2015: $381,0252015Revenue 2016: $7,047,633Expenses 2016: $5,388,515Net Income 2016: $1,659,1182016Revenue 2017: $5,617,964Expenses 2017: $5,582,091Net Income 2017: $35,8732017Revenue 2018: $6,543,603Expenses 2018: $5,776,916Net Income 2018: $766,6872018Revenue 2019: $6,619,600Expenses 2019: $6,086,727Net Income 2019: $532,8732019Revenue 2020: $2,926,665Expenses 2020: $4,319,986Net Income 2020: -$1,393,3212020Revenue 2021: $4,524,565Expenses 2021: $5,373,605Net Income 2021: -$849,0402021Revenue 2022: $7,407,302Expenses 2022: $7,710,496Net Income 2022: -$303,1942022Revenue 2023: $7,761,261Expenses 2023: $7,795,834Net Income 2023: -$34,5732023Revenue 2024: $7,632,000Expenses 2024: $7,658,705Net Income 2024: -$26,7052024

Highlighted filing

2013

Revenue$5,331,729
Expenses$4,996,439
Net Income$335,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,722,681
Mission and Program Overview

Mission

The john c. Campbell folk school, inc. Strives to provide experiences in non-competitive learning and community life that are joyful and enlivening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,976,053$5,874,398▲ $898,345
Land, Buildings, and Equipment, Net$5,143,263$4,990,280▼ $152,983
Savings and Temporary Cash Investments$674,558$855,733▲ $181,175
Inventories for Sale or Use$226,563$241,523▲ $14,960
Pledges and Grants Receivable$55,000$63,000▲ $8,000
Prepaid Expenses and Deferred Charges$52,464$54,928▲ $2,464
Cash and Non-Interest-Bearing Accounts$67,066$37,129▼ $29,937
Accounts Receivable$17,344$17,576▲ $232
Total Assets$11,257,657$12,204,227▲ $946,570
Other Assets Total$45,346$69,660▲ $24,314
Liabilities
Deferred Revenue$602,209$753,430▲ $151,221
Accounts Payable and Accrued Expenses$495,368$384,801▼ $110,567
Total Liabilities$1,097,577$1,138,231▲ $40,654
Net Assets / Fund Balance
Unrestricted Net Assets$9,924,361$10,779,728▲ $855,367
Temporarily Rstr Net Assets$175,157$216,012▲ $40,855
Permanently Rstr Net Assets$60,562$70,256▲ $9,694
Total Net Assets Fund Balance$10,160,080$11,065,996▲ $905,916
Total Liabilities and Net Assets / Fund Balance$11,257,657$12,204,227▲ $946,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,876,936$1,876,846$5,753,782
Equipment$622,291$988,564$1,610,855
Other Land Buildings$303,694$264,417$568,111
Land$187,359-$187,359
Other Assets Org$170--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan DavidsonCEOFT$175,486$19,304$194,790

Board Members and Trustees

NameTitle
Julie ClarkPresident
Bill ForsythVice President
Carl DreherDirector
Dave SmuckerDirector
David PetersDirector
Harry KruppenbachDirector
John BalzarDirector
Mary GonosDirector
Nick CookDirector
Pat FoxDirector
Robert AndersonDirector
Susan WheatleyDirector
Trudy StrawnDirector
Barry KempsonSecretary
Louis LanwermeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,976
Program Service Revenue
$4,123,056
Investment Income
$204,638
Other Revenue
$393,059
All Other Contributions
$520,476
Change in Net Assets
$335,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,331,729
Revenue Not Reported on Form 990
$570,626
Total Revenue per Audited Statements
$5,902,355
Total Revenue per Form 990
$5,331,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,696,716
Salaries, Compensation, and Employee Benefits$2,299,723
Total Fundraising Expense$114,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,881$502,774$65,728$1,496,383
Advertising$539,386--$539,386
Other Employee Benefits-$356,244-$356,244
Depreciation Depletion$283,508--$283,508
Travel$237,801$3,430$520$241,751
Occupancy$134,281$44,760-$179,041
Current Officers, Directors, Trustees, and Key Employees$87,743$87,743-$175,486
Pension Plan Contributions-$143,081-$143,081
Office Expenses$28,536$109,227$3,488$141,251
Payroll Taxes$77,987$45,482$5,060$128,529
Insurance-$109,528-$109,528
Other Expenses$27,826$22,617$36,213$22,617
All Other Expenses-$16,229$1,535$17,764
Fees for Services Accounting-$15,650-$15,650
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$3,288,158$1,594,176$114,105$4,996,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,996,439
Total Expenses per Audited Statements$4,996,439
Total Expenses per Form 990$4,996,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,043
Fundraising Direct Expenses$24,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,958$92,958$21,501$71,457
Event 2$33,085$33,085$3,333$29,752
Total Events$126,043$126,043$24,834$101,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the treasurer, as well as the business manager and all board members, prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers are required annually to report any possible conflicts of interest. Officers are required annually to report any possible conflicts of interest.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
56-0552780

Signing Officer

Name
Marianne Hatchett
Title
Business Manage
Phone
8288372775
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
67

Preparer

Preparer
Debra W Morgan CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized losses on investments”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0495368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384801
IRS990/AccountsReceivableGrp/BOYAmt017344
IRS990/AccountsReceivableGrp/EOYAmt017576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE JOHN C. CAMPBELL FOLK SCHOOL, INC. STRIVES TO PROVIDE EXPERIENCES IN NON-COMPETITIVE LEARNING AND COMMUNITY LIFE THAT ARE JOYFUL AND ENLIVENING.
IRS990/AdvertisingGrp/ProgramServicesAmt0539386
IRS990/AdvertisingGrp/TotalAmt0539386
IRS990/AllOtherContributionsAmt0520476
IRS990/AllOtherExpensesGrp/FundraisingAmt01535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016229
IRS990/AllOtherExpensesGrp/TotalAmt017764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN C CAMPBELL FOLK SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum08288372775
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE FOLK SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BRASSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067066
IRS990/CashNonInterestBearingGrp/EOYAmt037129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175486
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0364548
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204638
IRS990/CYOtherExpensesAmt02696716
IRS990/CYOtherRevenueAmt0393059
IRS990/CYProgramServiceRevenueAmt04123056
IRS990/CYRevenuesLessExpensesAmt0335290
IRS990/CYSalariesCompEmpBnftPaidAmt02299723
IRS990/CYTotalExpensesAmt04996439
IRS990/CYTotalFundraisingExpenseAmt0114105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05331729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0602209
IRS990/DeferredRevenueGrp/EOYAmt0753430
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283508
IRS990/DepreciationDepletionGrp/TotalAmt0283508
IRS990/Desc0PROVIDING OVER 850 COURSES WITH ATTENDANCE REACHING OVER 5400 STUDENTS FROM ALL OVER THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03288158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015650
IRS990/FeesForServicesAccountingGrp/TotalAmt015650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519304
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BALZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GONOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY KRUPPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRUDY STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY KEMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS LANWERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024834
IRS990/FundraisingGrossIncomeAmt0126043
IRS990/GainOrLossGrp/OtherAmt02630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt090500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt05722681
IRS990/GrossRentsGrp/PersonalAmt01700
IRS990/GrossSalesOfInventoryAmt0653131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109528
IRS990/InsuranceGrp/TotalAmt0109528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241523
IRS990/InvestmentIncomeGrp/ExclusionAmt0202008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04976053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05874398
IRS990/IRPDocumentCnt0508
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03129827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05143263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04990280
IRS990/LandBldgEquipCostOrOtherBssAmt08120107
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN C. CAMPBELL FOLK SCHOOL, INC. STRIVES TO PROVIDE EXPERIENCES IN NON-COMPETITIVE LEARNING AND COMMUNITY LIFE THAT ARE JOYFUL AND ENLIVENING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010160080
IRS990/NetAssetsOrFundBalancesEOYAmt011065996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101209
IRS990/NetIncomeOrLossGrp/ExclusionAmt0288583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0570626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044760
IRS990/OccupancyGrp/ProgramServicesAmt0134281
IRS990/OccupancyGrp/TotalAmt0179041
IRS990/OfficeExpensesGrp/FundraisingAmt03488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109227
IRS990/OfficeExpensesGrp/ProgramServicesAmt028536
IRS990/OfficeExpensesGrp/TotalAmt0141251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045346
IRS990/OtherAssetsTotalGrp/EOYAmt069660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356244
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR PAY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2APPEALS AND SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/FundraisingAmt136213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122617
IRS990/OtherExpensesGrp/ProgramServicesAmt0519507
IRS990/OtherExpensesGrp/ProgramServicesAmt1423702
IRS990/OtherExpensesGrp/ProgramServicesAmt227826
IRS990/OtherExpensesGrp/TotalAmt0519507
IRS990/OtherExpensesGrp/TotalAmt1560674
IRS990/OtherExpensesGrp/TotalAmt264039
IRS990/OtherExpensesGrp/TotalAmt322617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DONATED ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11065
IRS990/OtherRevenueTotalAmt01567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045482
IRS990/PayrollTaxesGrp/ProgramServicesAmt077987
IRS990/PayrollTaxesGrp/TotalAmt0128529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143081
IRS990/PensionPlanContributionsGrp/TotalAmt0143081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION HOUSING MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04123056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04123056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855733
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03876936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05753782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01610855
IRS990ScheduleD/ExpensesSubtotalAmt04996439
IRS990ScheduleD/LandGrp/BookValueAmt0187359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0570626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM COLLECTION EXHIBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568111
IRS990ScheduleD/RevenueNotReportedAmt0570626
IRS990ScheduleD/RevenueSubtotalAmt05331729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04990280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069660
IRS990ScheduleD/TotalExpensesPerForm990Amt04996439
IRS990ScheduleD/TotalRevenuePerForm990Amt05331729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05902355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04996439
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,204,227
Liabilities
$1,138,231
Net assets
$11,065,996
Revenue
$5,331,729
Expenses
$4,996,439
Net income
$335,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.21$17.4$7.63$7.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.25$16.5$7.76$7.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.9$2.53$15.3$7.41$7.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$20.5$2.89$17.6$4.52$5.37$0.85
2020Detailed filing. Detailed filing data is available for this year.$19.4$1.76$17.7$2.93$4.32$1.39
2019Detailed filing. Detailed filing data is available for this year.$19.5$1.39$18.1$6.62$6.09$0.53
2018Detailed filing. Detailed filing data is available for this year.$17.5$1.43$16.1$6.54$5.78$0.77
2017Detailed filing. Detailed filing data is available for this year.$17.4$1.23$16.2$5.62$5.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.28$15.0$7.05$5.39$1.66
2015Detailed filing. Detailed filing data is available for this year.$14.4$1.39$13.0$5.74$5.36$0.38
2014Detailed filing. Detailed filing data is available for this year.$14.1$1.27$12.9$7.01$5.17$1.84
2013Detailed filing. Detailed filing data is available for this year.$12.2$1.14$11.1$5.33$5.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.10$10.2$4.59
2011Summary only. Only limited summary data is available for this year.$10.6$1.02$9.58$5.01$4.46$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.03$9.14$4.40