Civic Intelligence

French Camp Academy

990 • Fiscal year 2015 • EIN 64-0321520

Jun 01, 2014 to May 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.FRENCHCAMP.ORG

View Organization Page

One Fine PlaceFrench Camp, MS 39745

(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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$48,125

Higher top officer pay than 8% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$43,655,072

Up $1,691,150 (+4.0%) from 2014

Net Assets

Up

$39,347,124

Up $1,556,699 (+4.1%) from 2014

Liabilities

Up

$4,307,948

Up $134,451 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$8,956,283

Down $1,196,740 (-12%) from 2014

Expenses

Up

$7,124,254

Up $119,783 (+1.7%) from 2014

Net Income

Down

$1,832,029

Down $1,316,523 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$43,655,072
Liabilities$4,307,948
Net Assets$39,347,124
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$8,956,283
Expenses$7,124,254
Net Income$1,832,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$19,618,786
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$25,968,387$25,956,209▼ $12,178
Land, Buildings, and Equipment, Net$5,962,690$5,577,567▼ $385,123
Investments Other Securities$3,433,953$3,743,747▲ $309,794
Savings and Temporary Cash Investments$3,462,825$3,204,828▼ $257,997
Accounts Receivable$56,839$2,057,023▲ $2,000,184
Inventories for Sale or Use$68,374$67,022▼ $1,352
Prepaid Expenses and Deferred Charges$10,057$11,834▲ $1,777
Total Assets$41,963,922$43,655,072▲ $1,691,150
Other Assets Total$3,000,797$3,036,842▲ $36,045
Liabilities
Other Liabilities$3,433,875$3,470,323▲ $36,448
Accounts Payable and Accrued Expenses$460,801$459,291▼ $1,510
Deferred Revenue$278,821$378,334▲ $99,513
Total Liabilities$4,173,497$4,307,948▲ $134,451
Net Assets / Fund Balance
Unrestricted Net Assets$17,757,416$19,306,509▲ $1,549,093
Temporarily Rstr Net Assets$17,959,109$17,966,615▲ $7,506
Permanently Rstr Net Assets$2,073,900$2,074,000▲ $100
Total Net Assets Fund Balance$37,790,425$39,347,124▲ $1,556,699
Total Liabilities and Net Assets / Fund Balance$41,963,922$43,655,072▲ $1,691,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,383,277$11,208,745$15,592,022
Equipment$81,796$1,433,768$1,515,564
Land$1,031,425-$1,031,425
Other Land Buildings$81,069$498,556$579,625
Other Assets Org$1,916,165--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,244,123$609,121▲ $1,910,270$-2,203,390$35,560,124
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Stewart Edwards JrPresidentFT$48,125$48,125
Todd MarionVice PresidentFT$37,267$37,267
J Lance RagsdaleVice PresidentFT$32,328$32,328
Bruce HosketVice PresidentFT$30,070$30,070

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,106,966
Program Service Revenue
$1,807,265
Investment Income
$1,610,683
Other Revenue
$431,369
All Other Contributions
$5,106,966
Change in Net Assets
$1,832,029

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 Traded8$89,194Fair Market Value (FMV)
Cars and Other Vehicles4$30,391Fair Market Value (FMV)
Other Non Cash Contri Table1$5,635Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions14$126,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,799,227
Revenue Not Reported on Financial Statements
$157,056
Revenue Not Reported on Form 990
$-222,876
Total Revenue per Audited Statements
$8,576,351
Total Revenue per Form 990
$8,956,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,581,251
Salaries, Compensation, and Employee Benefits$3,543,003
Total Fundraising Expense$689,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,641$86,552$174,547$1,980,740
Other Employee Benefits$740,883$85,626$55,070$881,579
Depreciation Depletion$521,658$71,728$58,687$652,073
All Other Expenses$571,916$35,230$20,540$627,686
Occupancy$366,736$35,300$34,361$436,397
Pension Plan Contributions$313,779$37,355$22,413$373,547
Insurance$288,999$32,111-$321,110
Advertising$19,461-$227,924$247,385
Payroll Taxes$134,471$11,530$13,346$159,347
Other Expenses$157,056$158,860$15,206$157,056
Current Officers, Directors, Trustees, and Key Employees$8,083$79,668$60,039$147,790
Fees for Services Accounting-$42,579-$42,579
Information Technology$23,123$11,682$6,625$41,430
Office Expenses$270$2,662$926$3,858
Fees for Services Other$1,972--$1,972
Total Functional Expenses$5,721,626$712,944$689,684$7,124,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,124,254
Expenses per Audited Statements$6,808,338
Total Expenses per Audited Statements$6,808,338
Expenses Not Reported on Financial Statements$315,916
Other Expense Adjustments$315,916
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$2,707,866
Annuity Obligations$762,457
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
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 5/31/2015 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

Filer Name
French Camp Academy
EIN
64-0321520
Phone
6015477233
Address
ONE FINE PLACE, FRENCH CAMP, MS 39745

Signing Officer

Name
Todd D Marion
Title
Vice President
Phone
6015477233
Signed
2016-02-15
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
257
Volunteers
75

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
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 -41,222. Adoption of pension plan liability per fasb statement no. 158 -211,314.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annuity distributions -158,860. Increase in cash surrender value of life insurance policies and death proceeds received less premiums paid -41,222.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 158,860. Trustee fees and investment expenses 157,056.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromOrgAmt1448125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1637267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1732328
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/OtherAmt013046
IRS990/GainOrLossGrp/SecuritiesAmt0851912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013046
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011514415
IRS990/GrossReceiptsAmt019618786
IRS990/GrossRentsGrp/RealAmt0206321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06625
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011682
IRS990/InformationTechnologyGrp/ProgramServicesAmt023123
IRS990/InformationTechnologyGrp/TotalAmt041430
IRS990/InsuranceGrp/ManagementAndGeneralAmt032111
IRS990/InsuranceGrp/ProgramServicesAmt0288999
IRS990/InsuranceGrp/TotalAmt0321110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067022
IRS990/InvestmentIncomeGrp/ExclusionAmt0745725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03433953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03743747
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025968387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025956209
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013141069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05962690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05577567
IRS990/LandBldgEquipCostOrOtherBssAmt018718636
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010662503
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037790425
IRS990/NetAssetsOrFundBalancesEOYAmt039347124
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0864958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0864958
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0206321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22794
IRS990/NoncashContributionsAmt0126220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034361
IRS990/OccupancyGrp/ManagementAndGeneralAmt035300
IRS990/OccupancyGrp/ProgramServicesAmt0366736
IRS990/OccupancyGrp/TotalAmt0436397
IRS990/OfficeExpensesGrp/FundraisingAmt0926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt03858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000797
IRS990/OtherAssetsTotalGrp/EOYAmt03036842
IRS990/OtherChangesInNetAssetsAmt0-252536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881579
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE USE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc3TRUSTEE & INVESTMENT FE
IRS990/OtherExpensesGrp/FundraisingAmt015206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158860
IRS990/OtherExpensesGrp/ProgramServicesAmt0676707
IRS990/OtherExpensesGrp/ProgramServicesAmt1176871
IRS990/OtherExpensesGrp/ProgramServicesAmt2157056
IRS990/OtherExpensesGrp/TotalAmt0676707
IRS990/OtherExpensesGrp/TotalAmt1214138
IRS990/OtherExpensesGrp/TotalAmt2158860
IRS990/OtherExpensesGrp/TotalAmt3157056
IRS990/OtherLiabilitiesGrp/BOYAmt03433875
IRS990/OtherLiabilitiesGrp/EOYAmt03470323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0DECREASE IN ANNUITY OBLIGATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TIMBER SUBSIDY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21443
IRS990/OtherRevenueTotalAmt0225048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134471
IRS990/PayrollTaxesGrp/TotalAmt0159347
IRS990/PensionPlanContributionsGrp/FundraisingAmt022413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313779
IRS990/PensionPlanContributionsGrp/TotalAmt0373547
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02073900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02074000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011834
IRS990/PrincipalOfficerNm0TODD D MARION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COUNCIL HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP AND CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480286
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 251 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01661802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04878828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03064499
IRS990/PYOtherExpensesAmt03588816
IRS990/PYOtherRevenueAmt01017607
IRS990/PYProgramServiceRevenueAmt01192089
IRS990/PYRevenuesLessExpensesAmt03148552
IRS990/PYSalariesCompEmpBnftPaidAmt03415655
IRS990/PYTotalExpensesAmt07004471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010153023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01832029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0206321
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,655,072
Liabilities
$4,307,948
Net assets
$39,347,124
Revenue
$8,956,283
Expenses
$7,124,254
Net income
$1,832,029
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