Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$60,644,583
Up $12,198,310 (+25%) from 2019
Net Assets
Up$58,984,206
Up $12,344,083 (+26%) from 2019
Liabilities
Down$1,660,377
Down $145,773 (-8.1%) from 2019
Revenue
Up$19,292,895
Up $11,631,720 (+152%) from 2019
Expenses
Down$7,621,775
Down $170,931 (-2.2%) from 2019
Net Income
Up$11,671,120
Up $11,802,651 (+8973%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,047,758 | $40,712,820 | ▲ $10,665,062 |
| Land, Buildings, and Equipment, Net | $6,683,913 | $6,910,321 | ▲ $226,408 |
| Savings and Temporary Cash Investments | $4,398,730 | $4,985,209 | ▲ $586,479 |
| Investments Other Securities | $3,276,941 | $3,503,945 | ▲ $227,004 |
| Accounts Receivable | $251,973 | $625,870 | ▲ $373,897 |
| Other Notes and Loans Receivable, Net | $406,172 | $275,299 | ▼ $130,873 |
| Inventories for Sale or Use | $85,665 | $90,552 | ▲ $4,887 |
| Prepaid Expenses and Deferred Charges | $33,835 | $65,884 | ▲ $32,049 |
| Total Assets | $48,446,273 | $60,644,583 | ▲ $12,198,310 |
| Other Assets Total | $3,261,286 | $3,474,683 | ▲ $213,397 |
| Liabilities | |||
| Other Liabilities | $907,071 | $1,149,347 | ▲ $242,276 |
| Accounts Payable and Accrued Expenses | $407,249 | $427,567 | ▲ $20,318 |
| Deferred Revenue | $491,830 | $83,463 | ▼ $408,367 |
| Total Liabilities | $1,806,150 | $1,660,377 | ▼ $145,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,223,177 | $30,278,193 | ▲ $12,055,016 |
| Net Assets With Donor Restrictions | $28,416,946 | $28,706,013 | ▲ $289,067 |
| Total Net Assets Fund Balance | $46,640,123 | $58,984,206 | ▲ $12,344,083 |
| Total Liabilities and Net Assets / Fund Balance | $48,446,273 | $60,644,583 | ▲ $12,198,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,202,247 | $14,175,714 | $19,377,961 |
| Equipment | $373,018 | $1,345,975 | $1,718,993 |
| Land | $1,042,594 | - | $1,042,594 |
| Other Land Buildings | $292,462 | $676,954 | $969,416 |
| Other Assets Org | $876,218 | - | - |
| Other Securities | $10,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $43,537,706 | $13,189,413 | ▼ $617,759 | $-731,548 | $56,840,908 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| F Stewart Edwards Jr | President | FT | $57,651 | $57,651 |
| Todd Marion | Vice President | FT | $41,338 | $41,338 |
| J Lance Ragsdale | Vice President | FT | $36,853 | $36,853 |
| Bruce Hosket | Vice President | FT | $35,303 | $35,303 |
| R Stephen Ulerich | CFO | FT | $30,968 | $30,968 |
| Name | Title |
|---|---|
| Brooks Mosley | Trustee |
| Carey Hauenstein | Trustee |
| Carson Hughes | Trustee |
| Chuck Mcbride | Trustee |
| Dave Fair | Trustee |
| Donnie Brock | Trustee |
| Glenn Galey | Trustee |
| Hugh Potts Jr | Trustee |
| John Lynch | Trustee |
| Lee Lampton | Trustee |
| Scott Kiewit | Trustee |
| Sharkey Burke | Trustee |
| Tommy Peaster | Trustee |
| Toxey Hall Iii | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $308,026 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 5 | $60,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $21,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $6,999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $4,200 | Fair Market Value (FMV) |
| Historical Artifacts | 1 | $1,500 | - |
| Total Noncash Contributions | 28 | $413,725 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,930,619 |
| Other Expenses | $3,691,156 |
| Total Fundraising Expense | $604,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,982,974 | $237,430 | $108,802 | $2,329,206 |
| Other Employee Benefits | $781,752 | $113,020 | $48,753 | $943,525 |
| Depreciation Depletion | $556,239 | $76,483 | $62,577 | $695,299 |
| Occupancy | $348,399 | $35,989 | $14,189 | $398,577 |
| All Other Expenses | $362,881 | - | - | $362,881 |
| Other Expenses | $229,311 | $56,842 | $22,938 | $309,091 |
| Advertising | $34,634 | - | $263,465 | $298,099 |
| Insurance | $213,618 | $61,050 | - | $274,668 |
| Pension Plan Contributions | $195,886 | $30,529 | $15,688 | $242,103 |
| Current Officers, Directors, Trustees, and Key Employees | $72,614 | $82,835 | $55,852 | $211,301 |
| Payroll Taxes | $159,860 | $32,299 | $12,325 | $204,484 |
| Fees for Service Investment Mgmnt Fees | $174,483 | - | - | $174,483 |
| Information Technology | $65,236 | - | - | $65,236 |
| Fees for Services Accounting | - | $51,344 | - | $51,344 |
| Total Functional Expenses | $6,239,365 | $777,821 | $604,589 | $7,621,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,621,775 |
| Expenses per Audited Statements | $7,029,919 |
| Total Expenses per Audited Statements | $7,029,919 |
| Expenses Not Reported on Financial Statements | $591,856 |
| Other Expense Adjustments | $591,856 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $664,800 |
| Annuity Obligations | $484,547 |
“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.”
“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.”
“Compensation is approved and oversight provided by all board members. Approval of the top management officials' salaries for the fiscal year ended 5/31/2020 were approved by all board members.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Decrease in cash surrender value of life insurance policies and death proceeds received less premiums paid 185,215. Adoption of pension plan liability per fasb statement no. 158 -182,424. Transfers in from affiliated entity 25,000.”
“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.”
“French camp academy is included in financial statements with french camp radio. French camp academy receives separate consolidating financial statements included in audit.”
“Endowment funds used for operations and capital improvements”
“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.”
“Decrease in cash surrender value of life insurance policies and death proceeds received less premiums paid 185,215. Expenses netted with income on afs -417,374.”
“Annuity distributions 65,220. Expenses netted with income on afs 526,636.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 407249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF FRENCH CAMP ACADEMY IS TO PROVIDE A CHRISTIAN SCHOOL-HOME FOR CHILDREN WITH FAMILY PROBLEMS NOT OF THEIR OWN MAKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 263465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298099 |
| IRS990/AllOtherContributionsAmt | 0 | 15206345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R STEPHEN ULERICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6625476482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE FINE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRENCH CAMP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15206345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1692589 |
| IRS990/CYOtherExpensesAmt | 0 | 3691156 |
| IRS990/CYOtherRevenueAmt | 0 | 211077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2182884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11671120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3930619 |
| IRS990/CYTotalExpensesAmt | 0 | 7621775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 604589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19292895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 491830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 62577 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695299 |
| IRS990/Desc | 0 | BOARDING AND EDUCATION OF STUDENTS, AVERAGING 199 STUDENTS SERVED PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 13200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28416946 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28706013 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4469369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 174483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 174483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNIE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARKEY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN GALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOXEY HALL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAREY HAUENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARSON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT KIEWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE LAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKS MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOMMY PEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HUGH POTTS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | F STEWART EDWARDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J LANCE RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRUCE HOSKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | R STEPHEN ULERICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 57651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 41338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 36853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 35303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 30968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 889157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9168621 |
| IRS990/GrossReceiptsAmt | 0 | 27572359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 180393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 803432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 803432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3276941 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3503945 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30047758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40712820 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16198643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6683913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6910321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23108964 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8279464 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46640123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58984206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 889157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 889157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 180393 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 631972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18223177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30278193 |
| IRS990/NoncashContributionsAmt | 0 | 413725 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14189 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3261286 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3474683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27791 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 781752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 943525 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENTANCE A |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF MERCHANDISE SOL |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 352154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 345719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 352154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 345719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 907071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1149347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30684 |
| IRS990/OtherRevenueTotalAmt | 0 | 30684 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1982974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2329206 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 406172 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 275299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204484 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65884 |
| IRS990/PrincipalOfficerNm | 0 | R STEPHEN ULERICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNCIL HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARTS & CRAFTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GIFT SHOP AND CLOTHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 370519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 120248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 896686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 370519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FINANCIAL ASSISTANCE TO 272 QUALIFYING STUDENTS TOWARDS TUITION AND FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1769996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3910139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1040107 |
| IRS990/PYOtherExpensesAmt | 0 | 3806262 |
| IRS990/PYOtherRevenueAmt | 0 | 370527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2340402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3986444 |
| IRS990/PYTotalExpensesAmt | 0 | 7792706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.