Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$39,349,687
Down $799,592 (-2.0%) from 2011
Net Assets
Down$35,105,020
Down $1,668,855 (-4.5%) from 2011
Liabilities
Up$4,244,667
Up $869,263 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,636,434
Down $1,664,388 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Full mission statement presented on page 1, part 1, line 1(continuation on schedule o)
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 577824 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 587975 |
| IRS990/AccountsReceivable/BOY | 0 | 79733 |
| IRS990/AccountsReceivable/EOY | 0 | 1707863 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED FINANCIAL ASSISTANCE TO 131 QUALIFYING STUDENTS TOWARDS TUITION AND FEES. |
| IRS990/Activity2/Expense | 0 | 1122001 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF FRENCH CAMP ACADEMY IS TO PROVIDE A CHRISTIAN SCHOOL-HOME FOR CHILDREN WITH FAMILY PROBLEMS NOT OF THEIR OWN MAKING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE FINE PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRENCH CAMP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39745 |
| IRS990/AllOtherContributions | 0 | 4221317 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19469 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 164773 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 612194 |
| IRS990/AllOtherExpenses/Total | 0 | 796436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 58112 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76442 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7755 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142309 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4221317 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3505338 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 232439 |
| IRS990/DeferredRevenue/EOY | 0 | 232883 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 61426 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75077 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 546013 |
| IRS990/DepreciationDepletion/Total | 0 | 682516 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BOARDING AND EDUCATION OF STUDENTS, AVERAGING 155 STUDENTS SERVED PER YEAR. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4173951 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51679 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51679 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25000 |
| IRS990/FeesForServicesOther/Total | 0 | 25000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BO BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNIE BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE FAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENN GALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED GOVE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOXEY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAREY HAUENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARSON HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT KIEWIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE LAMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOMMY PEASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HUGH POTTS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN SUMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | F STEWART EDWARDS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRUCE HOSKET |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TODD MARION |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | J LANCE RAGSDALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 48981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 28932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 32872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 31524 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 60625 |
| IRS990/GainOrLoss/Securities | 0 | 257737 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 220000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 220000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1838248 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 220000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 220000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 60625 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7196450 |
| IRS990/GrossReceipts | 0 | 13662635 |
| IRS990/GrossRents/Real | 0 | 125459 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9686 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12415 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18990 |
| IRS990/InformationTechnology/Total | 0 | 41091 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 68200 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 901584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 583222 |
| IRS990/InvestmentIncomePriorYear | 0 | 839277 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 583222 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8958774 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7840705 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20225440 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19171376 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11819694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17276063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5326105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5456369 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6938713 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 4510 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 50601 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 55111 |
| IRS990/MissionDescription | 0 | FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM M ADAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36773875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35105020 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 318362 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 318362 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 125459 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 125459 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 60733 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 31936 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36305 |
| IRS990/Occupancy/ProgramServices | 0 | 372859 |
| IRS990/Occupancy/Total | 0 | 441100 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1767041 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2134528 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 45958 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75227 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 665762 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 786947 |
| IRS990/OtherExpensePriorYear | 0 | 3231969 |
| IRS990/OtherExpensesCurrentYear | 0 | 3189647 |
| IRS990/OtherExpenses/Description | 0 | COST OF MERCHANDISE USE |
| IRS990/OtherExpenses/Description | 1 | GENERAL INSURANCE COVER |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 171728 |
| IRS990/OtherExpenses/Fundraising | 1 | 18620 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25759 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9988 |
| IRS990/OtherExpenses/ProgramServices | 0 | 570944 |
| IRS990/OtherExpenses/ProgramServices | 1 | 231826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 102723 |
| IRS990/OtherExpenses/Total | 0 | 570944 |
| IRS990/OtherExpenses/Total | 1 | 257585 |
| IRS990/OtherExpenses/Total | 2 | 191965 |
| IRS990/OtherExpenses/Total | 3 | 131331 |
| IRS990/OtherLiabilities/BOY | 0 | 2565141 |
| IRS990/OtherLiabilities/EOY | 0 | 3423809 |
| IRS990/OtherRevenueCurrentYear | 0 | 828674 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 453220 |
| IRS990/OtherRevenueMisc/Description | 0 | CAMP PROGRAM |
| IRS990/OtherRevenueMisc/Description | 1 | COUNCIL HOUSE |
| IRS990/OtherRevenueMisc/Description | 2 | GIFT SHOP AND CLOTHING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 303371 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 244716 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 100017 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 303371 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 244716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 100017 |
| IRS990/OtherRevenuePriorYear | 0 | 737898 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 202153 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101788 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1490324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1794265 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18841 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107862 |
| IRS990/PayrollTaxes/Total | 0 | 142000 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 21676 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 303463 |
| IRS990/PensionPlanContributions/Total | 0 | 361266 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2073301 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2073551 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6329 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4826 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 772347 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ARTS & CRAFTS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ACADEMIC PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | OBSERVATORY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 762871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 545780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 63044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 41741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 27410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 545780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 41741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27410 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1756343 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87488 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 125459 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1789414 |
| IRS990/RevenuesLessExpensesCY | 0 | 87488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2455438 |
| IRS990/SalariesEtcCurrentYear | 0 | 3226787 |
| IRS990/SalariesEtcPriorYear | 0 | 3230605 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3717657 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2968443 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.