Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$42,047,719
Flat from 2013
Net Assets
Flat$37,907,782
Flat from 2013
Liabilities
Flat$4,139,937
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,730,251
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $14,335,624
Mission and Program Overview
Mission
Full mission statement presented on page 1, part 1, line 1(continuation on schedule o)
Major Activities
- Activity 2
- Provided financial assistance to 157 qualifying students towards tuition and fees.
Filing and Contact Details
Filer
- EIN
- 64-0321520
Raw XML AppendixShowing 400 of 749 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 587975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 503823 |
| IRS990/AccountsReceivable/BOY | 0 | 1707863 |
| IRS990/AccountsReceivable/EOY | 0 | 59598 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED FINANCIAL ASSISTANCE TO 157 QUALIFYING STUDENTS TOWARDS TUITION AND FEES. |
| IRS990/Activity2/Expense | 0 | 1006970 |
| 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/Advertising/Fundraising | 0 | 197482 |
| IRS990/Advertising/ProgramServices | 0 | 22911 |
| IRS990/Advertising/Total | 0 | 220393 |
| IRS990/AllOtherContributions | 0 | 5338505 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10956 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45745 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 551326 |
| IRS990/AllOtherExpenses/Total | 0 | 608027 |
| 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 | 59351 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78325 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7946 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145622 |
| 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 | 5338505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4221317 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 232883 |
| IRS990/DeferredRevenue/EOY | 0 | 244061 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 54550 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66672 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 484887 |
| IRS990/DepreciationDepletion/Total | 0 | 606109 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BOARDING AND EDUCATION OF STUDENTS, AVERAGING 240 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 | 4145355 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51362 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51362 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30000 |
| IRS990/FeesForServicesOther/Total | 0 | 30000 |
| 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 | 49161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 29014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 35340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 32107 |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4700 |
| IRS990/GainOrLoss/Securities | 0 | 370766 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 220000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4700 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6487774 |
| IRS990/GrossReceipts | 0 | 14335624 |
| IRS990/GrossRents/Real | 0 | 131344 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9070 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19282 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20809 |
| IRS990/InformationTechnology/Total | 0 | 49161 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27501 |
| IRS990/Insurance/ProgramServices | 0 | 247505 |
| IRS990/Insurance/Total | 0 | 275006 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 65577 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1015067 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 639601 |
| IRS990/InvestmentIncomePriorYear | 0 | 901584 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 639601 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7840705 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7379392 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19171376 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22432291 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11984549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17676331 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5456369 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5691782 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6117008 |
| 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 | 13109 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 108560 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 121669 |
| 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 | TODD D MARION |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35105020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37907782 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 375466 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 375466 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 131344 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 131344 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 422094 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 210 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 32758 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34839 |
| IRS990/Occupancy/ProgramServices | 0 | 362667 |
| IRS990/Occupancy/Total | 0 | 430264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2134528 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2135354 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 53424 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83130 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 712566 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 849120 |
| IRS990/OtherExpensePriorYear | 0 | 3189647 |
| IRS990/OtherExpensesCurrentYear | 0 | 3423347 |
| IRS990/OtherExpenses/Description | 0 | COST OF MERCHANDISE USE |
| IRS990/OtherExpenses/Description | 1 | GIFT ANNUITY PAYMENTS |
| IRS990/OtherExpenses/Description | 2 | STUDENT WELFARE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 28561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 361753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 555465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75178 |
| IRS990/OtherExpenses/Total | 0 | 555465 |
| IRS990/OtherExpenses/Total | 1 | 361753 |
| IRS990/OtherExpenses/Total | 2 | 124804 |
| IRS990/OtherExpenses/Total | 3 | 111003 |
| IRS990/OtherLiabilities/BOY | 0 | 3423809 |
| IRS990/OtherLiabilities/EOY | 0 | 3392053 |
| IRS990/OtherRevenueCurrentYear | 0 | 966852 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAMP PROGRAM |
| IRS990/OtherRevenueMisc/Description | 1 | COUNCIL HOUSE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 313022 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 256632 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 144185 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 313022 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 256632 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 144185 |
| IRS990/OtherRevenuePriorYear | 0 | 828674 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 176749 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95210 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1525083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1797042 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15027 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12093 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132864 |
| IRS990/PayrollTaxes/Total | 0 | 159984 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 21308 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35514 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 298314 |
| IRS990/PensionPlanContributions/Total | 0 | 355136 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2073551 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2073800 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7936 |
| 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 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 898192 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ARTS & CRAFTS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETIC & STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 4 | ACADEMIC PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 772347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 649187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 78044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 53966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 38259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 649187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 53966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 38259 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 12579 |
| IRS990/ReconcilationOtherChanges | 0 | -624243 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1488365 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1926061 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 131344 |
| 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 | 2096057 |
| IRS990/RevenuesLessExpensesCY | 0 | 1488365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87488 |
| IRS990/SalariesEtcCurrentYear | 0 | 3306904 |
| IRS990/SalariesEtcPriorYear | 0 | 3226787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2968443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4278197 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,047,719
- Liabilities
- $4,139,937
- Net assets
- $37,907,782
- Revenue
- -
- Expenses
- $6,730,251
- Net income
- -