Civic Intelligence

French Camp Academy

990 • Fiscal year 2016 • EIN 64-0321520

Jun 01, 2015 to May 31, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.FRENCHCAMP.ORG

View Organization Page

One Fine PlaceFrench Camp, MS 39745

(662) 547-6482

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.40x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$48,326

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$47,162,544

Up $3,507,472 (+8.0%) from 2015

Net Assets

Up

$42,141,913

Up $2,794,789 (+7.1%) from 2015

Liabilities

Up

$5,020,631

Up $712,683 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$12,411,950

Up $3,455,667 (+39%) from 2015

Expenses

Up

$7,311,068

Up $186,814 (+2.6%) from 2015

Net Income

Up

$5,100,882

Up $3,268,853 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$47,162,544
Liabilities$5,020,631
Net Assets$42,141,913
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$12,411,950
Expenses$7,311,068
Net Income$5,100,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$30,218,783
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$25,956,209$28,563,655▲ $2,607,446
Land, Buildings, and Equipment, Net$5,577,567$5,795,487▲ $217,920
Savings and Temporary Cash Investments$3,204,828$4,035,205▲ $830,377
Investments Other Securities$3,743,747$2,927,904▼ $815,843
Accounts Receivable$2,057,023$1,834,238▼ $222,785
Prepaid Expenses and Deferred Charges$11,834$76,883▲ $65,049
Inventories for Sale or Use$67,022$71,570▲ $4,548
Total Assets$43,655,072$47,162,544▲ $3,507,472
Other Assets Total$3,036,842$3,857,602▲ $820,760
Liabilities
Other Liabilities$3,470,323$4,035,177▲ $564,854
Accounts Payable and Accrued Expenses$459,291$573,174▲ $113,883
Deferred Revenue$378,334$412,280▲ $33,946
Total Liabilities$4,307,948$5,020,631▲ $712,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,966,615$23,781,492▲ $5,814,877
Unrestricted Net Assets$19,306,509$16,285,961▼ $3,020,548
Permanently Rstr Net Assets$2,074,000$2,074,460▲ $460
Total Net Assets Fund Balance$39,347,124$42,141,913▲ $2,794,789
Total Liabilities and Net Assets / Fund Balance$43,655,072$47,162,544▲ $3,507,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,540,980$11,660,061$16,201,041
Equipment$86,242$1,512,200$1,598,442
Land$1,031,425-$1,031,425
Other Land Buildings$136,840$459,683$596,523
Other Assets Org$1,209,222--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,560,124$7,047,580▲ $23,641$1,080,112$41,551,233
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Stewart Edwards JrPresidentFT$48,326$48,326
Todd MarionVice PresidentFT$38,334$38,334
J Lance RagsdaleVice PresidentFT$32,461$32,461
Bruce HosketVice PresidentFT$31,369$31,369

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 Hall IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,692,072
Program Service Revenue
$2,069,139
Investment Income
$383,648
Other Revenue
$267,091
All Other Contributions
$9,692,072
Change in Net Assets
$5,100,882

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$117,286Fair Market Value (FMV)
Cars and Other Vehicles3$37,041Fair Market Value (FMV)
Other Non Cash Contri Table1$6,125Fair Market Value (FMV)
Other Non Cash Contri Table1$2,023Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Other Non Cash Contri Table1$450Fair Market Value (FMV)
Total Noncash Contributions15$163,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,258,583
Revenue Not Reported on Financial Statements
$153,367
Revenue Not Reported on Form 990
$-1,904,590
Total Revenue per Audited Statements
$10,353,993
Total Revenue per Form 990
$12,411,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,354
Other Expenses$3,629,714
Total Fundraising Expense$773,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,666$90,489$162,291$2,005,446
Other Employee Benefits$789,628$91,275$59,647$940,550
All Other Expenses$613,662$23,313$12,603$649,578
Depreciation Depletion$495,459$68,126$55,739$619,324
Pension Plan Contributions$354,458$42,197$25,318$421,973
Occupancy$310,332$28,084$28,534$366,950
Insurance$307,074$34,120-$341,194
Advertising$38,227-$197,357$235,584
Fees for Services Accounting-$57,195$112,644$169,839
Payroll Taxes$134,717$10,692$15,981$161,390
Current Officers, Directors, Trustees, and Key Employees$8,317$81,978$61,700$151,995
Other Expenses$153,367$146,319$32,426$146,319
Information Technology$29,033$6,903$8,252$44,188
Office Expenses$350$3,452$1,201$5,003
Fees for Services Other$590--$590
Total Functional Expenses$5,825,926$711,449$773,693$7,311,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,311,068
Expenses per Audited Statements$7,011,382
Total Expenses per Audited Statements$7,011,382
Expenses Not Reported on Financial Statements$299,686
Other Expense Adjustments$299,686
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$3,255,688
Annuity Obligations$779,489
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 5/31/2016 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
6625476482
Address
ONE FINE PLACE, FRENCH CAMP, MS 39745

Signing Officer

Name
Todd D Marion
Title
Vice President
Phone
6015477233
Signed
2017-01-19
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
261
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 33,995. Adoption of pension plan liability per fasb statement no. 158 -547,822.”

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 -146,319. Increase in cash surrender value of life insurance policies and death proceeds received less premiums paid 33,995.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 146,319. Trustee fees and investment expenses 153,367.”

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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/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/ReportableCompFromOrgAmt1448326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1531369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1638334
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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
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IRS990/FormationYr01950
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-325544
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022829
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017481289
IRS990/GrossReceiptsAmt030218783
IRS990/GrossRentsGrp/RealAmt0174251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06903
IRS990/InformationTechnologyGrp/ProgramServicesAmt029033
IRS990/InformationTechnologyGrp/TotalAmt044188
IRS990/InsuranceGrp/ManagementAndGeneralAmt034120
IRS990/InsuranceGrp/ProgramServicesAmt0307074
IRS990/InsuranceGrp/TotalAmt0341194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071570
IRS990/InvestmentIncomeGrp/ExclusionAmt0686363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03743747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02927904
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025956209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028563655
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013631944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05577567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05795487
IRS990/LandBldgEquipCostOrOtherBssAmt019427431
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017806833
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/NetAssetsOrFundBalancesBOYAmt039347124
IRS990/NetAssetsOrFundBalancesEOYAmt042141913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-302715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-302715
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0174251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1792266
IRS990/NoncashContributionsAmt0163725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028534
IRS990/OccupancyGrp/ManagementAndGeneralAmt028084
IRS990/OccupancyGrp/ProgramServicesAmt0310332
IRS990/OccupancyGrp/TotalAmt0366950
IRS990/OfficeExpensesGrp/FundraisingAmt01201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt05003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03036842
IRS990/OtherAssetsTotalGrp/EOYAmt03857602
IRS990/OtherChangesInNetAssetsAmt0-513827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940550
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE USE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRUSTEE & INVESTMENT FE
IRS990/OtherExpensesGrp/Desc3GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt032426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146319
IRS990/OtherExpensesGrp/ProgramServicesAmt0659648
IRS990/OtherExpensesGrp/ProgramServicesAmt1178398
IRS990/OtherExpensesGrp/ProgramServicesAmt2153367
IRS990/OtherExpensesGrp/TotalAmt0659648
IRS990/OtherExpensesGrp/TotalAmt1238130
IRS990/OtherExpensesGrp/TotalAmt2153367
IRS990/OtherExpensesGrp/TotalAmt3146319
IRS990/OtherLiabilitiesGrp/BOYAmt03470323
IRS990/OtherLiabilitiesGrp/EOYAmt04035177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TIMBER SUBSIDY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11443
IRS990/OtherRevenueTotalAmt092840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134717
IRS990/PayrollTaxesGrp/TotalAmt0161390
IRS990/PensionPlanContributionsGrp/FundraisingAmt025318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0354458
IRS990/PensionPlanContributionsGrp/TotalAmt0421973
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02074000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02074460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076883
IRS990/PrincipalOfficerNm0TODD D MARION
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt0949272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492976
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 281 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01737076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05106966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01610683
IRS990/PYOtherExpensesAmt03581251
IRS990/PYOtherRevenueAmt0431369
IRS990/PYProgramServiceRevenueAmt01807265
IRS990/PYRevenuesLessExpensesAmt01832029
IRS990/PYSalariesCompEmpBnftPaidAmt03543003
IRS990/PYTotalExpensesAmt07124254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08956283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05100882
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0174251
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02160536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03204828

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,162,544
Liabilities
$5,020,631
Net assets
$42,141,913
Revenue
$12,411,950
Expenses
$7,311,068
Net income
$5,100,882
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
2016Detailed filing. Detailed filing data is available for this year.$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