Civic Intelligence

French Camp Academy

990 • Fiscal year 2018 • EIN 64-0321520

Jun 01, 2017 to May 31, 2018 • Filed on Mar 11, 2019

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$50,442

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$49,256,363

Up $3,210,201 (+7.0%) from 2017

Net Assets

Up

$47,864,450

Up $3,774,709 (+8.6%) from 2017

Liabilities

Down

$1,391,913

Down $564,508 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$9,447,498

Up $1,092,502 (+13%) from 2017

Expenses

Down

$7,508,493

Down $470,621 (-5.9%) from 2017

Net Income

Up

$1,939,005

Up $1,563,123 (+416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$49,256,363
Liabilities$1,391,913
Net Assets$47,864,450
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$9,447,498
Expenses$7,508,493
Net Income$1,939,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$20,017,424
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$29,229,968$30,756,089▲ $1,526,121
Land, Buildings, and Equipment, Net$6,098,317$6,257,504▲ $159,187
Savings and Temporary Cash Investments$3,677,772$4,518,206▲ $840,434
Investments Other Securities$3,154,484$3,521,502▲ $367,018
Other Notes and Loans Receivable, Net-$567,389-
Accounts Receivable$134,296$84,617▼ $49,679
Inventories for Sale or Use$103,930$79,114▼ $24,816
Prepaid Expenses and Deferred Charges$13,933$13,713▼ $220
Total Assets$46,046,162$49,256,363▲ $3,210,201
Other Assets Total$3,633,462$3,458,229▼ $175,233
Liabilities
Other Liabilities$983,125$553,423▼ $429,702
Deferred Revenue$480,261$464,965▼ $15,296
Accounts Payable and Accrued Expenses$493,035$373,525▼ $119,510
Total Liabilities$1,956,421$1,391,913▼ $564,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,691,200$26,415,989▲ $1,724,789
Unrestricted Net Assets$17,323,681$19,373,176▲ $2,049,495
Permanently Rstr Net Assets$2,074,860$2,075,285▲ $425
Total Net Assets Fund Balance$44,089,741$47,864,450▲ $3,774,709
Total Liabilities and Net Assets / Fund Balance$46,046,162$49,256,363▲ $3,210,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,439,794$13,218,295$17,658,089
Equipment$605,107$1,087,585$1,692,692
Land$1,031,425-$1,031,425
Other Land Buildings$181,178$542,361$723,539
Other Assets Org$57,468--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,514,902$2,701,696▲ $2,995,381$2,363,871$43,848,108
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Stewart Edwards JrPresidentFT$50,442$50,442
Todd MarionVice PresidentFT$42,023$42,023
Bruce HosketVice PresidentFT$36,916$36,916
J Lance RagsdaleVice PresidentFT$35,078$35,078

Board Members and Trustees

NameTitle
Brooks MosleyTrustee
Carey HauensteinTrustee
Carson HughesTrustee
Chuck McbrideTrustee
Dave FairTrustee
Donnie BrockTrustee
Glenn GaleyTrustee
Hugh Potts JrTrustee
John LynchTrustee
Lee LamptonTrustee
Scott KiewitTrustee
Tommy PeasterTrustee
Toxey Hall IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,315,492
Program Service Revenue
$2,108,144
Investment Income
$1,634,599
Other Revenue
$389,263
All Other Contributions
$5,315,492
Change in Net Assets
$1,939,005

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 Traded25$596,512Fair Market Value (FMV)
Other Non Cash Contri Table3$16,065Fair Market Value (FMV)
Cars and Other Vehicles1$4,111Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table2$1,400Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$762Fair Market Value (FMV)
Total Noncash Contributions36$624,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,285,422
Revenue Not Reported on Financial Statements
$162,076
Revenue Not Reported on Form 990
$1,307,518
Total Revenue per Audited Statements
$10,592,940
Total Revenue per Form 990
$9,447,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,751
Other Expenses$3,621,742
Total Fundraising Expense$769,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,557$92,585$148,386$2,218,528
Other Employee Benefits$837,230$118,416$82,212$1,037,858
All Other Expenses$580,611$45,832$9,336$635,779
Depreciation Depletion$477,706$65,685$53,742$597,133
Occupancy$356,159$34,166$31,552$421,877
Insurance$328,861$36,541-$365,402
Pension Plan Contributions$226,562$26,972$16,183$269,717
Advertising$34,845-$229,813$264,658
Payroll Taxes$118,041$32,739$30,772$181,552
Current Officers, Directors, Trustees, and Key Employees$9,904$97,636$71,556$179,096
Other Expenses$162,076$143,178$84,291$143,178
Information Technology$31,866$26,334$9,998$68,198
Fees for Services Accounting-$46,125-$46,125
Office Expenses$363$3,582$1,246$5,191
Fees for Services Other$2,365--$2,365
Total Functional Expenses$5,953,198$786,208$769,087$7,508,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,508,493
Expenses per Audited Statements$7,203,239
Total Expenses per Audited Statements$7,203,239
Expenses Not Reported on Financial Statements$305,254
Other Expense Adjustments$143,178
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$553,423
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 5/31/2018 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
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd D Marion
Formed
1950
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
265
Volunteers
100

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:

“Decrease in cash surrender value of life insurance policies and death proceeds received less premiums paid -88,163. Adoption of pension plan liability per fasb statement no. 158 356,008. Transfers in from affiliated entity 29,000.”

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 -143,178. Decrease in cash surrender value of life insurance policies and death proceeds received less premiums paid -88,163.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 143,178.”

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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/PersonNm0DONNIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN GALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOXEY HALL III
IRS990/Form990PartVIISectionAGrp/PersonNm4CAREY HAUENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARSON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT KIEWIT
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKS MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY PEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH POTTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13F STEWART EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE HOSKET
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MARION
IRS990/Form990PartVIISectionAGrp/PersonNm16J 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/ReportableCompFromOrgAmt1350442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635078
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/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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0945139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011515065
IRS990/GrossReceiptsAmt020017424
IRS990/GrossRentsGrp/RealAmt0211813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026334
IRS990/InformationTechnologyGrp/ProgramServicesAmt031866
IRS990/InformationTechnologyGrp/TotalAmt068198
IRS990/InsuranceGrp/ManagementAndGeneralAmt036541
IRS990/InsuranceGrp/ProgramServicesAmt0328861
IRS990/InsuranceGrp/TotalAmt0365402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079114
IRS990/InvestmentIncomeGrp/ExclusionAmt0689460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03154484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03521502
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029229968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030756089
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014848241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06098317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06257504
IRS990/LandBldgEquipCostOrOtherBssAmt021105745
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010569926
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/NetAssetsOrFundBalancesBOYAmt044089741
IRS990/NetAssetsOrFundBalancesEOYAmt047864450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0945139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0945139
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0211813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01538859
IRS990/NoncashContributionsAmt0624850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031552
IRS990/OccupancyGrp/ManagementAndGeneralAmt034166
IRS990/OccupancyGrp/ProgramServicesAmt0356159
IRS990/OccupancyGrp/TotalAmt0421877
IRS990/OfficeExpensesGrp/FundraisingAmt01246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363
IRS990/OfficeExpensesGrp/TotalAmt05191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03633462
IRS990/OtherAssetsTotalGrp/EOYAmt03458229
IRS990/OtherChangesInNetAssetsAmt0296845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037858
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE USE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRUSTEE & INVESTMENT FE
IRS990/OtherExpensesGrp/Desc3GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt084291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143178
IRS990/OtherExpensesGrp/ProgramServicesAmt0626988
IRS990/OtherExpensesGrp/ProgramServicesAmt1182064
IRS990/OtherExpensesGrp/ProgramServicesAmt2162076
IRS990/OtherExpensesGrp/TotalAmt0626988
IRS990/OtherExpensesGrp/TotalAmt1282772
IRS990/OtherExpensesGrp/TotalAmt2162076
IRS990/OtherExpensesGrp/TotalAmt3143178
IRS990/OtherLiabilitiesGrp/BOYAmt0983125
IRS990/OtherLiabilitiesGrp/EOYAmt0553423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN SPLIT INTEREST AGREEM
IRS990/OtherRevenueMiscGrp/Desc2TIMBER SUBSIDY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21443
IRS990/OtherRevenueTotalAmt0177450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01977557
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0567389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118041
IRS990/PayrollTaxesGrp/TotalAmt0181552
IRS990/PensionPlanContributionsGrp/FundraisingAmt016183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226562
IRS990/PensionPlanContributionsGrp/TotalAmt0269717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02074860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02075285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013713
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/RelatedOrExemptFuncIncomeAmt0964247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486542
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 241 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01820971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03664088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02081917
IRS990/PYOtherExpensesAmt03746476
IRS990/PYOtherRevenueAmt0415879
IRS990/PYProgramServiceRevenueAmt02193112
IRS990/PYRevenuesLessExpensesAmt0375882
IRS990/PYSalariesCompEmpBnftPaidAmt04232638
IRS990/PYTotalExpensesAmt07979114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08354996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01939005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,256,363
Liabilities
$1,391,913
Net assets
$47,864,450
Revenue
$9,447,498
Expenses
$7,508,493
Net income
$1,939,005
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
2018Detailed filing. Detailed filing data is available for this year.$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