Civic Intelligence

French Camp Academy

990 • Fiscal year 2017 • EIN 64-0321520

Jun 01, 2016 to May 31, 2017 • Filed on Jan 31, 2018

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$48,556

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$46,046,162

Down $1,116,382 (-2.4%) from 2016

Net Assets

Up

$44,089,741

Up $1,947,828 (+4.6%) from 2016

Liabilities

Down

$1,956,421

Down $3,064,210 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$8,354,996

Down $4,056,954 (-33%) from 2016

Expenses

Up

$7,979,114

Up $668,046 (+9.1%) from 2016

Net Income

Down

$375,882

Down $4,725,000 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$46,046,162
Liabilities$1,956,421
Net Assets$44,089,741
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$8,354,996
Expenses$7,979,114
Net Income$375,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$37,572,028
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$28,563,655$29,229,968▲ $666,313
Land, Buildings, and Equipment, Net$5,795,487$6,098,317▲ $302,830
Savings and Temporary Cash Investments$4,035,205$3,677,772▼ $357,433
Investments Other Securities$2,927,904$3,154,484▲ $226,580
Accounts Receivable$1,834,238$134,296▼ $1,699,942
Inventories for Sale or Use$71,570$103,930▲ $32,360
Prepaid Expenses and Deferred Charges$76,883$13,933▼ $62,950
Total Assets$47,162,544$46,046,162▼ $1,116,382
Other Assets Total$3,857,602$3,633,462▼ $224,140
Liabilities
Other Liabilities$4,035,177$983,125▼ $3,052,052
Accounts Payable and Accrued Expenses$573,174$493,035▼ $80,139
Deferred Revenue$412,280$480,261▲ $67,981
Total Liabilities$5,020,631$1,956,421▼ $3,064,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,781,492$24,691,200▲ $909,708
Unrestricted Net Assets$16,285,961$17,323,681▲ $1,037,720
Permanently Rstr Net Assets$2,074,460$2,074,860▲ $400
Total Net Assets Fund Balance$42,141,913$44,089,741▲ $1,947,828
Total Liabilities and Net Assets / Fund Balance$47,162,544$46,046,162▼ $1,116,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,949,652$12,110,787$17,060,439
Equipment$5,790$1,632,288$1,638,078
Land$1,031,425-$1,031,425
Other Land Buildings$111,450$515,997$627,447
Other Assets Org$837,798--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,551,233$1,087,258▲ $2,934,653$5,058,242$40,514,902
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Stewart Edwards JrPresidentFT$48,556$48,556
Todd MarionVice PresidentFT$38,785$38,785
J Lance RagsdaleVice PresidentFT$34,657$34,657
Bruce HosketVice PresidentFT$34,056$34,056

Board Members and Trustees

NameTitle
Bo BowenTrustee
Brooks MosleyTrustee
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
$3,664,088
Program Service Revenue
$2,193,112
Investment Income
$2,081,917
Other Revenue
$415,879
All Other Contributions
$3,664,088
Change in Net Assets
$375,882

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 Traded16$127,032Fair Market Value (FMV)
Other Non Cash Contri Table1$20,500Fair Market Value (FMV)
Other Non Cash Contri Table4$15,293Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,915Fair Market Value (FMV)
Other Non Cash Contri Table1$4,802Fair Market Value (FMV)
Other Non Cash Contri Table2$3,750Fair Market Value (FMV)
Cars and Other Vehicles3$1,900Fair Market Value (FMV)
Other Non Cash Contri Table2$1,800Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$450Fair Market Value (FMV)
Total Noncash Contributions34$192,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,184,462
Revenue Not Reported on Financial Statements
$170,534
Revenue Not Reported on Form 990
$799,956
Total Revenue per Audited Statements
$8,984,418
Total Revenue per Form 990
$8,354,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,638
Other Expenses$3,746,476
Total Fundraising Expense$799,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,639$83,881$148,688$2,125,208
Other Employee Benefits$1,047,249$126,021$76,928$1,250,198
Depreciation Depletion$501,702$68,984$56,442$627,128
All Other Expenses$582,210$25,270$7,721$615,201
Pension Plan Contributions$432,854$51,530$30,918$515,302
Occupancy$356,318$34,398$31,547$422,263
Insurance$311,661$34,630-$346,291
Advertising$37,642-$251,913$289,555
Payroll Taxes$139,860$19,116$13,875$172,851
Current Officers, Directors, Trustees, and Key Employees$9,226$90,948$68,905$169,079
Other Expenses$170,534$157,964$68,889$157,964
Fees for Services Accounting-$55,535$26,512$82,047
Information Technology$17,626$19,989$16,106$53,721
Office Expenses$370$3,648$1,269$5,287
Fees for Services Other$791--$791
Total Functional Expenses$6,389,108$790,293$799,713$7,979,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,979,114
Expenses per Audited Statements$7,650,616
Total Expenses per Audited Statements$7,650,616
Expenses Not Reported on Financial Statements$328,498
Other Expense Adjustments$157,964
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
Annuity Obligations$684,585
Pension Benefit$298,540
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 11B

“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 5/31/2017 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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd D Marion
Formed
1950
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
263
Volunteers
150

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 -152,527. Adoption of pension plan liability per fasb statement no. 158 548,026. Transfers in from affiliated entity 66,000.”

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 -157,964. Decrease in cash surrender value of life insurance policies and death proceeds received less premiums paid -152,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 157,964.”

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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/PersonNm10JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY PEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH POTTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOKS MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15F STEWART EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE HOSKET
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD MARION
IRS990/Form990PartVIISectionAGrp/PersonNm18J 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1634056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1834657
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-129298
IRS990/GainOrLossGrp/SecuritiesAmt01529946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0262618
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030355062
IRS990/GrossReceiptsAmt037572028
IRS990/GrossRentsGrp/RealAmt0192034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019989
IRS990/InformationTechnologyGrp/ProgramServicesAmt017626
IRS990/InformationTechnologyGrp/TotalAmt053721
IRS990/InsuranceGrp/ManagementAndGeneralAmt034630
IRS990/InsuranceGrp/ProgramServicesAmt0311661
IRS990/InsuranceGrp/TotalAmt0346291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103930
IRS990/InvestmentIncomeGrp/ExclusionAmt0681269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02927904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03154484
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028563655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029229968
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014259072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05795487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06098317
IRS990/LandBldgEquipCostOrOtherBssAmt020357389
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0391916
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028825116
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/NetAssetsOrFundBalancesBOYAmt042141913
IRS990/NetAssetsOrFundBalancesEOYAmt044089741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0192034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01110447
IRS990/NoncashContributionsAmt0192842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031547
IRS990/OccupancyGrp/ManagementAndGeneralAmt034398
IRS990/OccupancyGrp/ProgramServicesAmt0356318
IRS990/OccupancyGrp/TotalAmt0422263
IRS990/OfficeExpensesGrp/FundraisingAmt01269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370
IRS990/OfficeExpensesGrp/TotalAmt05287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03857602
IRS990/OtherAssetsTotalGrp/EOYAmt03633462
IRS990/OtherChangesInNetAssetsAmt0461499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01047249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01250198
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE USE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRUSTEE & INVESTMENT FE
IRS990/OtherExpensesGrp/Desc3GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt068889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157964
IRS990/OtherExpensesGrp/ProgramServicesAmt0634330
IRS990/OtherExpensesGrp/ProgramServicesAmt1254096
IRS990/OtherExpensesGrp/ProgramServicesAmt2170534
IRS990/OtherExpensesGrp/TotalAmt0634330
IRS990/OtherExpensesGrp/TotalAmt1341364
IRS990/OtherExpensesGrp/TotalAmt2170534
IRS990/OtherExpensesGrp/TotalAmt3157964
IRS990/OtherLiabilitiesGrp/BOYAmt04035177
IRS990/OtherLiabilitiesGrp/EOYAmt0983125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN SPLIT INTEREST AGREEM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TIMBER SUBSIDY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21443
IRS990/OtherRevenueTotalAmt0223845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01892639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139860
IRS990/PayrollTaxesGrp/TotalAmt0172851
IRS990/PensionPlanContributionsGrp/FundraisingAmt030918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432854
IRS990/PensionPlanContributionsGrp/TotalAmt0515302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02074460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02074860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013933
IRS990/PrincipalOfficerNm0TODD D MARION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4453220
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COUNCIL HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP AND CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495776
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 254 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01585962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09692072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383648
IRS990/PYOtherExpensesAmt03629714
IRS990/PYOtherRevenueAmt0267091
IRS990/PYProgramServiceRevenueAmt02069139
IRS990/PYRevenuesLessExpensesAmt05100882
IRS990/PYSalariesCompEmpBnftPaidAmt03681354
IRS990/PYTotalExpensesAmt07311068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012411950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375882

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,046,162
Liabilities
$1,956,421
Net assets
$44,089,741
Revenue
$8,354,996
Expenses
$7,979,114
Net income
$375,882
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
2017Detailed filing. Detailed filing data is available for this year.$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