Civic Intelligence

French Camp Academy

990 • Fiscal year 2014 • EIN 64-0321520

Jun 01, 2013 to May 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.FRENCHCAMP.ORG

View Organization Page

One Fine Place39745

(601) 547-7233

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$52,193

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$41,963,922

Down $83,797 (-0.2%) from 2013

Net Assets

Down

$37,790,425

Down $117,357 (-0.3%) from 2013

Liabilities

Up

$4,173,497

Up $33,560 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$10,153,023

Up $1,934,407 (+24%) from 2013

Expenses

Up

$7,004,471

Up $274,220 (+4.1%) from 2013

Net Income

Up

$3,148,552

Up $1,660,187 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100M$50M$0Assets 2010: $40,217,491Liabilities 2010: $3,530,535Net Assets 2010: $36,686,9562010Assets 2011: $40,149,279Liabilities 2011: $3,375,404Net Assets 2011: $36,773,8752011Assets 2012: $39,349,687Liabilities 2012: $4,244,667Net Assets 2012: $35,105,0202012Assets 2013: $42,047,719Liabilities 2013: $4,139,937Net Assets 2013: $37,907,7822013Assets 2014: $41,963,922Liabilities 2014: $4,173,497Net Assets 2014: $37,790,4252014Assets 2015: $43,655,072Liabilities 2015: $4,307,948Net Assets 2015: $39,347,1242015Assets 2016: $47,162,544Liabilities 2016: $5,020,631Net Assets 2016: $42,141,9132016Assets 2017: $46,046,162Liabilities 2017: $1,956,421Net Assets 2017: $44,089,7412017Assets 2018: $49,256,363Liabilities 2018: $1,391,913Net Assets 2018: $47,864,4502018Assets 2019: $48,446,273Liabilities 2019: $1,806,150Net Assets 2019: $46,640,1232019Assets 2020: $60,644,583Liabilities 2020: $1,660,377Net Assets 2020: $58,984,2062020Assets 2021: $74,161,060Liabilities 2021: $1,420,022Net Assets 2021: $72,741,0382021Assets 2022: $72,042,203Liabilities 2022: $1,421,725Net Assets 2022: $70,620,4782022Assets 2023: $71,999,796Liabilities 2023: $1,494,906Net Assets 2023: $70,504,8902023Assets 2024: $84,828,462Liabilities 2024: $1,441,684Net Assets 2024: $83,386,7782024Assets 2025: $89,740,509Liabilities 2025: $1,633,714Net Assets 2025: $88,106,7952025

Highlighted filing

2014

Assets$41,963,922
Liabilities$4,173,497
Net Assets$37,790,425
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,834,8962010Expenses 2011: $8,300,8222011Expenses 2012: $6,636,4342012Revenue 2013: $8,218,616Expenses 2013: $6,730,251Net Income 2013: $1,488,3652013Revenue 2014: $10,153,023Expenses 2014: $7,004,471Net Income 2014: $3,148,5522014Revenue 2015: $8,956,283Expenses 2015: $7,124,254Net Income 2015: $1,832,0292015Revenue 2016: $12,411,950Expenses 2016: $7,311,068Net Income 2016: $5,100,8822016Revenue 2017: $8,354,996Expenses 2017: $7,979,114Net Income 2017: $375,8822017Revenue 2018: $9,447,498Expenses 2018: $7,508,493Net Income 2018: $1,939,0052018Revenue 2019: $7,661,175Expenses 2019: $7,792,706Net Income 2019: -$131,5312019Revenue 2020: $19,292,895Expenses 2020: $7,621,775Net Income 2020: $11,671,1202020Revenue 2021: $10,913,437Expenses 2021: $6,996,905Net Income 2021: $3,916,5322021Revenue 2022: $13,884,075Expenses 2022: $8,353,106Net Income 2022: $5,530,9692022Revenue 2023: $10,332,415Expenses 2023: $9,666,737Net Income 2023: $665,6782023Revenue 2024: $14,823,422Expenses 2024: $8,884,183Net Income 2024: $5,939,2392024Revenue 2025: $13,635,413Expenses 2025: $9,840,494Net Income 2025: $3,794,9192025

Highlighted filing

2014

Revenue$10,153,023
Expenses$7,004,471
Net Income$3,148,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$26,499,894
Mission and Program Overview

Mission

Full mission statement presented on page 1, part 1, line 1(continuation on schedule o)

The primary purpose of french camp academy is to provide a christian school-home for children with family problems not of their own making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,432,291$25,968,387▲ $3,536,096
Land, Buildings, and Equipment, Net$5,691,782$5,962,690▲ $270,908
Savings and Temporary Cash Investments$4,278,197$3,462,825▼ $815,372
Investments Other Securities$7,379,392$3,433,953▼ $3,945,439
Inventories for Sale or Use$63,169$68,374▲ $5,205
Accounts Receivable$59,598$56,839▼ $2,759
Prepaid Expenses and Deferred Charges$7,936$10,057▲ $2,121
Total Assets$42,047,719$41,963,922▼ $83,797
Other Assets Total$2,135,354$3,000,797▲ $865,443
Liabilities
Other Liabilities$3,392,053$3,433,875▲ $41,822
Accounts Payable and Accrued Expenses$503,823$460,801▼ $43,022
Deferred Revenue$244,061$278,821▲ $34,760
Total Liabilities$4,139,937$4,173,497▲ $33,560
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,668,555$17,959,109▼ $2,709,446
Unrestricted Net Assets$15,165,427$17,757,416▲ $2,591,989
Permanently Rstr Net Assets$2,073,800$2,073,900▲ $100
Total Net Assets Fund Balance$37,907,782$37,790,425▼ $117,357
Total Liabilities and Net Assets / Fund Balance$42,047,719$41,963,922▼ $83,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,780,192$10,703,323$15,483,515
Equipment$56,735$1,359,022$1,415,757
Land$1,031,426-$1,031,426
Other Land Buildings$94,337$494,829$589,166
Other Assets Org$1,873,544--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,643,853$2,219,520▲ $2,997,744$-2,616,994$35,244,123
2012$29,974,522$2,409,187▲ $2,988,487$-2,728,343$32,643,853
2011$30,461,486$1,683,623▲ $1,421,267$3,591,854$29,974,522
2010$30,003,934$1,425,335▲ $4,271,072$5,238,855$30,461,486
2009$29,276,584$1,941,449▲ $2,051,355$3,265,454$30,003,934
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Stewart Edwards JrPresidentFT$52,193$52,193
Todd MarionVice PresidentFT$35,980$35,980
J Lance RagsdaleVice PresidentFT$34,728$34,728
Bruce HosketVice PresidentFT$34,400$34,400

Board Members and Trustees

NameTitle
Bo BowenTrustee
Carey HauensteinTrustee
Carson HughesTrustee
Chuck McbrideTrustee
Dave FairTrustee
Donnie BrockTrustee
Ed Gove JrTrustee
Glenn GaleyTrustee
Hugh Potts JrTrustee
John LynchTrustee
Lee LamptonTrustee
Scott KiewitTrustee
Tommy PeasterTrustee
Toxey HallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,878,828
Program Service Revenue
$1,192,089
Investment Income
$3,064,499
Other Revenue
$1,017,607
All Other Contributions
$4,878,828
Change in Net Assets
$3,148,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$18,358Fair Market Value (FMV)
Cars and Other Vehicles6$17,799Fair Market Value (FMV)
Other Non Cash Contri Table1$7,050Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table4$5,350Fair Market Value (FMV)
Other Non Cash Contri Table1$3,700Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions20$65,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,024,290
Revenue Not Reported on Financial Statements
$128,733
Revenue Not Reported on Form 990
$-937,944
Total Revenue per Audited Statements
$9,086,346
Total Revenue per Form 990
$10,153,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,588,816
Salaries, Compensation, and Employee Benefits$3,415,655
Total Fundraising Expense$641,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,140$88,949$173,984$1,977,073
Other Employee Benefits$656,500$76,136$49,558$782,194
Depreciation Depletion$512,765$70,505$57,686$640,956
All Other Expenses$521,071$32,812$11,671$565,554
Occupancy$410,813$39,820$36,511$487,144
Pension Plan Contributions$284,164$33,829$20,297$338,290
Insurance$254,007$28,223-$282,230
Advertising$18,359-$189,668$208,027
Payroll Taxes$134,252$12,945$13,600$160,797
Current Officers, Directors, Trustees, and Key Employees$8,580$84,575$64,146$157,301
Other Expenses$128,733$20,253$16,481$128,733
Fees for Services Accounting-$68,317-$68,317
Information Technology$18,888$13,598$7,769$40,255
Fees for Services Other$2,523$3,837-$6,360
Total Functional Expenses$5,479,049$884,051$641,371$7,004,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,004,471
Expenses per Audited Statements$6,565,486
Total Expenses per Audited Statements$6,565,486
Expenses Not Reported on Financial Statements$438,985
Other Expense Adjustments$438,985
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefit$2,496,552
Annuity Obligations$937,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is distributed to all board members for review. All significant items are communicated by the board members, and changes, if any, are submitted for correction. Once all board members agree form 990 appears correct, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is distributed to all board members each year at the spring meeting. The questionnaire inquires about any possible conflicts of interest at the board member level. The policy covers all board members and the board determines whether a conflict exists and how conflicts should be resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved and oversight provided by all board members. Approval of the top management officials' salaries for the fiscal year ended 5/31/2014 were approved by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0321520
Phone
6015477233

Signing Officer

Name
Todd D Marion
Title
Vice President
Phone
6015477233
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd D Marion
Formed
1950
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
234
Volunteers
105

Preparer

Preparer
M Gregory King CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance policies and death proceeds received less premiums paid -260,966. Adoption of pension plan liability per fasb statement no. 158 72,356. Transfer of net assets and write off of investment in chamberlain hunt academy -2,710,573.”

FORM 990, PART XII, LINE 2C:

“The organization maintains an audit and investment committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Part IV, Line 12

“French camp academy is included in financial statements with french camp radio. French camp academy receives separate consolidating financial statements included in audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds used for operations and capital improvements”

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more than likely not of being sustained. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The tax years that remain open for federal and major state income tax jurisdictions are 2011 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annuity distributions -310,252. Increase in cash surrender value of life insurance policies and death proceeds received less premiums paid -260,966.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 310,252. Trustee fees and investment expenses 128,733.”

Raw XML AppendixShowing 400 of 704 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0503823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0460801
IRS990/AccountsReceivableGrp/BOYAmt059598
IRS990/AccountsReceivableGrp/EOYAmt056839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF FRENCH CAMP ACADEMY IS TO PROVIDE A CHRISTIAN SCHOOL-HOME FOR CHILDREN WITH FAMILY PROBLEMS NOT OF THEIR OWN MAKING.
IRS990/AdvertisingGrp/FundraisingAmt0189668
IRS990/AdvertisingGrp/ProgramServicesAmt018359
IRS990/AdvertisingGrp/TotalAmt0208027
IRS990/AllOtherContributionsAmt04878828
IRS990/AllOtherExpensesGrp/FundraisingAmt011671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0521071
IRS990/AllOtherExpensesGrp/TotalAmt0565554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TODD D MARION
IRS990/BooksInCareOfDetail/PhoneNum06015477233
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE FINE PLACE
IRS990/BooksInCareOfDetail/USAddress/City0FRENCH CAMP
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064146
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157301
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04878828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03064499
IRS990/CYOtherExpensesAmt03588816
IRS990/CYOtherRevenueAmt01017607
IRS990/CYProgramServiceRevenueAmt01192089
IRS990/CYRevenuesLessExpensesAmt03148552
IRS990/CYSalariesCompEmpBnftPaidAmt03415655
IRS990/CYTotalExpensesAmt07004471
IRS990/CYTotalFundraisingExpenseAmt0641371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010153023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0244061
IRS990/DeferredRevenueGrp/EOYAmt0278821
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt057686
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0512765
IRS990/DepreciationDepletionGrp/TotalAmt0640956
IRS990/Desc0BOARDING AND EDUCATION OF STUDENTS, AVERAGING 221 STUDENTS SERVED PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt09700
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03840505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068317
IRS990/FeesForServicesAccountingGrp/TotalAmt068317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02523
IRS990/FeesForServicesOtherGrp/TotalAmt06360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BO BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN GALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ED GOVE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOXEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAREY HAUENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARSON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT KIEWIT
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY PEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH POTTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14F STEWART EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE HOSKET
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD MARION
IRS990/Form990PartVIISectionAGrp/PersonNm17J LANCE RAGSDALE
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/ReportableCompFromOrgAmt1452193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1534400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1734728
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04537
IRS990/GainOrLossGrp/SecuritiesAmt02398904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04537
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018745775
IRS990/GrossReceiptsAmt026499894
IRS990/GrossRentsGrp/RealAmt0149861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07769
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013598
IRS990/InformationTechnologyGrp/ProgramServicesAmt018888
IRS990/InformationTechnologyGrp/TotalAmt040255
IRS990/InsuranceGrp/ManagementAndGeneralAmt028223
IRS990/InsuranceGrp/ProgramServicesAmt0254007
IRS990/InsuranceGrp/TotalAmt0282230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068374
IRS990/InvestmentIncomeGrp/ExclusionAmt0661058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07379392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03433953
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022432291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025968387
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012557174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05691782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05962690
IRS990/LandBldgEquipCostOrOtherBssAmt018519864
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016346871
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01443
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0147765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0149208
IRS990/MissionDesc0FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037907782
IRS990/NetAssetsOrFundBalancesEOYAmt037790425
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02403441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02403441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0149861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-376426
IRS990/NoncashContributionsAmt065257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036511
IRS990/OccupancyGrp/ManagementAndGeneralAmt039820
IRS990/OccupancyGrp/ProgramServicesAmt0410813
IRS990/OccupancyGrp/TotalAmt0487144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02135354
IRS990/OtherAssetsTotalGrp/EOYAmt03000797
IRS990/OtherChangesInNetAssetsAmt0-2899183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782194
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE USE
IRS990/OtherExpensesGrp/Desc1GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRUSTEE & INVESTMENT FE
IRS990/OtherExpensesGrp/FundraisingAmt016481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120253
IRS990/OtherExpensesGrp/ProgramServicesAmt0624711
IRS990/OtherExpensesGrp/ProgramServicesAmt1189543
IRS990/OtherExpensesGrp/ProgramServicesAmt2128733
IRS990/OtherExpensesGrp/TotalAmt0624711
IRS990/OtherExpensesGrp/TotalAmt1310252
IRS990/OtherExpensesGrp/TotalAmt2226277
IRS990/OtherExpensesGrp/TotalAmt3128733
IRS990/OtherLiabilitiesGrp/BOYAmt03392053
IRS990/OtherLiabilitiesGrp/EOYAmt03433875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2211110
IRS990/OtherRevenueMiscGrp/Desc0CAMP PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1COUNCIL HOUSE
IRS990/OtherRevenueMiscGrp/Desc2OIL & GAS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2116007
IRS990/OtherRevenueTotalAmt0867746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134252
IRS990/PayrollTaxesGrp/TotalAmt0160797
IRS990/PensionPlanContributionsGrp/FundraisingAmt020297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284164
IRS990/PensionPlanContributionsGrp/TotalAmt0338290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02073800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02073900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010057
IRS990/PrincipalOfficerNm0TODD D MARION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ARTS & CRAFTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC & STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444276
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 206 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01638544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05338505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01015067
IRS990/PYOtherExpensesAmt03423347
IRS990/PYOtherRevenueAmt0966852
IRS990/PYProgramServiceRevenueAmt0898192
IRS990/PYRevenuesLessExpensesAmt01488365
IRS990/PYSalariesCompEmpBnftPaidAmt03306904
IRS990/PYTotalExpensesAmt06730251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08218616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03148552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149861
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,963,922
Liabilities
$4,173,497
Net assets
$37,790,425
Revenue
$10,153,023
Expenses
$7,004,471
Net income
$3,148,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.7$1.63$88.1$13.6$9.84$3.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$1.44$83.4$14.8$8.88$5.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$1.49$70.5$10.3$9.67$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$1.42$70.6$13.9$8.35$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$1.42$72.7$10.9$7.00$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$1.66$59.0$19.3$7.62$11.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.81$46.6$7.66$7.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$1.39$47.9$9.45$7.51$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$1.96$44.1$8.35$7.98$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$5.02$42.1$12.4$7.31$5.10
2015Detailed filing. Detailed filing data is available for this year.$43.7$4.31$39.3$8.96$7.12$1.83
2014Detailed filing. Detailed filing data is available for this year.$42.0$4.17$37.8$10.2$7.00$3.15
2013Summary only. Only limited summary data is available for this year.$42.0$4.14$37.9$8.22$6.73$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$4.24$35.1$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$3.38$36.8$8.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$3.53$36.7$7.83