Civic Intelligence

French Camp Academy

990 • Fiscal year 2019 • EIN 64-0321520

Jun 01, 2018 to May 31, 2019 • Filed on Apr 03, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$56,423

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$48,446,273

Down $810,090 (-1.6%) from 2018

Net Assets

Down

$46,640,123

Down $1,224,327 (-2.6%) from 2018

Liabilities

Up

$1,806,150

Up $414,237 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$7,661,175

Down $1,786,323 (-19%) from 2018

Expenses

Up

$7,792,706

Up $284,213 (+3.8%) from 2018

Net Income

Down

-$131,531

Down $2,070,536 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$48,446,273
Liabilities$1,806,150
Net Assets$46,640,123
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$7,661,175
Expenses$7,792,706
Net Income-$131,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$18,543,623
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$30,756,089$30,047,758▼ $708,331
Land, Buildings, and Equipment, Net$6,257,504$6,683,913▲ $426,409
Savings and Temporary Cash Investments$4,518,206$4,398,730▼ $119,476
Investments Other Securities$3,521,502$3,276,941▼ $244,561
Other Notes and Loans Receivable, Net$567,389$406,172▼ $161,217
Accounts Receivable$84,617$251,973▲ $167,356
Inventories for Sale or Use$79,114$85,665▲ $6,551
Prepaid Expenses and Deferred Charges$13,713$33,835▲ $20,122
Total Assets$49,256,363$48,446,273▼ $810,090
Other Assets Total$3,458,229$3,261,286▼ $196,943
Liabilities
Other Liabilities$553,423$907,071▲ $353,648
Deferred Revenue$464,965$491,830▲ $26,865
Accounts Payable and Accrued Expenses$373,525$407,249▲ $33,724
Total Liabilities$1,391,913$1,806,150▲ $414,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,415,989$28,416,946▲ $2,000,957
Unrestricted Net Assets$19,373,176$18,223,177▼ $1,149,999
Permanently Rstr Net Assets$2,075,285$0▼ $2,075,285
Total Net Assets Fund Balance$47,864,450$46,640,123▼ $1,224,327
Total Liabilities and Net Assets / Fund Balance$49,256,363$48,446,273▼ $810,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,879,599$13,698,447$18,578,046
Equipment$511,115$1,204,645$1,715,760
Land$1,035,190-$1,035,190
Other Land Buildings$258,009$600,244$858,253
Other Assets Org$565,357--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,848,108$1,228,352▲ $721,751$2,260,505$43,537,706
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Stewart Edwards JrPresidentFT$56,423$56,423
Todd MarionVice PresidentFT$44,057$44,057
J Lance RagsdaleVice PresidentFT$35,503$35,503
Bruce HosketVice PresidentFT$35,006$35,006

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
Sharkey BurkeTrustee
Tommy PeasterTrustee
Toxey Hall IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,910,139
Program Service Revenue
$2,340,402
Investment Income
$1,040,107
Other Revenue
$370,527
All Other Contributions
$3,910,139
Change in Net Assets
$-131,531

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 Traded4$50,817Fair Market Value (FMV)
Other Non Cash Contri Table160$5,600Fair Market Value (FMV)
Other Non Cash Contri Table2$3,000Fair Market Value (FMV)
Total Noncash Contributions166$59,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,509,120
Revenue Not Reported on Financial Statements
$152,055
Revenue Not Reported on Form 990
$-1,067,572
Total Revenue per Audited Statements
$6,441,548
Total Revenue per Form 990
$7,661,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,986,444
Other Expenses$3,806,262
Total Fundraising Expense$686,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,981,344$174,681$98,094$2,254,119
Other Employee Benefits$866,408$117,289$94,666$1,078,363
Depreciation Depletion$524,075$72,060$58,958$655,093
Occupancy$376,437$36,300$14,027$426,764
All Other Expenses$322,677$54,245-$376,922
Other Expenses$310,250$0$4,918$310,250
Insurance$273,196$31,892$5,098$310,186
Advertising$30,464-$274,613$305,077
Pension Plan Contributions$235,959$32,307$20,192$288,458
Payroll Taxes$151,543$20,749$12,968$185,260
Current Officers, Directors, Trustees, and Key Employees$9,939$97,980$72,325$180,244
Fees for Service Investment Mgmnt Fees$152,055--$152,055
Information Technology$89,672$20,856$8,726$119,254
Fees for Services Accounting-$53,987-$53,987
Fees for Services Other-$5,400$21,540$26,940
Total Functional Expenses$6,321,029$785,552$686,125$7,792,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,792,706
Expenses per Audited Statements$7,263,729
Total Expenses per Audited Statements$7,263,729
Expenses Not Reported on Financial Statements$528,977
Other Expense Adjustments$376,922
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$514,393
Pension Benefit Liability$392,678
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
No
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 5/31/2019 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
R Stephen Ulerich
Title
Chief Financial Officer
Phone
6015477233
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Stephen Ulerich
Formed
1950
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
273
Volunteers
160

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 -248,564. Adoption of pension plan liability per fasb statement no. 158 -450,146. Transfers in from affiliated entity 48,000.”

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 -54,245. Decrease in cash surrender value of life insurance policies and death proceeds received less premiums paid -248,564. Expenses netted with income on afs -322,677.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 54,245. Expenses netted with income on afs 322,677.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH POTTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14F STEWART EDWARDS JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/GainOrLossGrp/SecuritiesAmt0320070
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018543623
IRS990/GrossRentsGrp/RealAmt0229271
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020856
IRS990/InformationTechnologyGrp/ProgramServicesAmt089672
IRS990/InformationTechnologyGrp/TotalAmt0119254
IRS990/InsuranceGrp/FundraisingAmt05098
IRS990/InsuranceGrp/ManagementAndGeneralAmt031892
IRS990/InsuranceGrp/ProgramServicesAmt0273196
IRS990/InsuranceGrp/TotalAmt0310186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085665
IRS990/InvestmentIncomeGrp/ExclusionAmt0720037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03521502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03276941
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030756089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030047758
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015503336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06257504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06683913
IRS990/LandBldgEquipCostOrOtherBssAmt022187249
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010882448
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/NetAssetsOrFundBalancesBOYAmt047864450
IRS990/NetAssetsOrFundBalancesEOYAmt046640123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0229271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0229271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-457980
IRS990/NoncashContributionsAmt059417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014027
IRS990/OccupancyGrp/ManagementAndGeneralAmt036300
IRS990/OccupancyGrp/ProgramServicesAmt0376437
IRS990/OccupancyGrp/TotalAmt0426764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03458229
IRS990/OtherAssetsTotalGrp/EOYAmt03261286
IRS990/OtherChangesInNetAssetsAmt0-650710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078363
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENTANCE A
IRS990/OtherExpensesGrp/Desc3FOOD SRVICE
IRS990/OtherExpensesGrp/FundraisingAmt04918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0415117
IRS990/OtherExpensesGrp/ProgramServicesAmt1260270
IRS990/OtherExpensesGrp/ProgramServicesAmt2321623
IRS990/OtherExpensesGrp/ProgramServicesAmt3310250
IRS990/OtherExpensesGrp/TotalAmt0415117
IRS990/OtherExpensesGrp/TotalAmt1332994
IRS990/OtherExpensesGrp/TotalAmt2321623
IRS990/OtherExpensesGrp/TotalAmt3310250
IRS990/OtherLiabilitiesGrp/BOYAmt0553423
IRS990/OtherLiabilitiesGrp/EOYAmt0907071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TIMBER SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11443
IRS990/OtherRevenueTotalAmt0141256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01981344
IRS990/OtherSalariesAndWagesGrp/TotalAmt02254119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0567389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0406172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151543
IRS990/PayrollTaxesGrp/TotalAmt0185260
IRS990/PensionPlanContributionsGrp/FundraisingAmt020192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235959
IRS990/PensionPlanContributionsGrp/TotalAmt0288458
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033835
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IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt01158432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481699
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 215 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01820656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05315492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01634599
IRS990/PYOtherExpensesAmt03621742
IRS990/PYOtherRevenueAmt0389263
IRS990/PYProgramServiceRevenueAmt02108144
IRS990/PYRevenuesLessExpensesAmt01939005
IRS990/PYSalariesCompEmpBnftPaidAmt03886751
IRS990/PYTotalExpensesAmt07508493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,446,273
Liabilities
$1,806,150
Net assets
$46,640,123
Revenue
$7,661,175
Expenses
$7,792,706
Net income
-$131,531
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits