Civic Intelligence

French Camp Academy

990 • Fiscal year 2020 • EIN 64-0321520

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$57,651

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$60,644,583
Liabilities$1,660,377
Net Assets$58,984,206

Operations Trend

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

2020

Revenue$19,292,895
Expenses$7,621,775
Net Income$11,671,120
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$27,572,359
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$30,047,758$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
F Stewart Edwards JrPresidentFT$57,651$57,651
Todd MarionVice PresidentFT$41,338$41,338
J Lance RagsdaleVice PresidentFT$36,853$36,853
Bruce HosketVice PresidentFT$35,303$35,303
R Stephen UlerichCFOFT$30,968$30,968

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,206,345
Program Service Revenue
$2,182,884
Investment Income
$1,692,589
Other Revenue
$211,077
All Other Contributions
$15,206,345
Change in Net Assets
$11,671,120

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 Traded14$308,026Fair Market Value (FMV)
Cars and Other Vehicles5$60,000Fair Market Value (FMV)
Other Non Cash Contri Table2$21,000Fair Market Value (FMV)
Other Non Cash Contri Table2$6,999Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table2$4,200Fair Market Value (FMV)
Historical Artifacts1$1,500-
Total Noncash Contributions28$413,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,118,412
Revenue Not Reported on Financial Statements
$174,483
Revenue Not Reported on Form 990
$413,013
Total Revenue per Audited Statements
$19,531,425
Total Revenue per Form 990
$19,292,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Paycheck Protection Program Loan$664,800
Annuity Obligations$484,547
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 35% controlled entity
No
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 5/31/2020 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
2021-04-13
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
282
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 185,215. Adoption of pension plan liability per fasb statement no. 158 -182,424. Transfers in from affiliated entity 25,000.

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:

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Annuity distributions 65,220. Expenses netted with income on afs 526,636.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARKEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN GALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOXEY HALL III
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY HAUENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARSON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT KIEWIT
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKS MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY PEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH POTTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14F STEWART EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MARION
IRS990/Form990PartVIISectionAGrp/PersonNm16J LANCE RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE HOSKET
IRS990/Form990PartVIISectionAGrp/PersonNm18R STEPHEN ULERICH
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/ReportableCompFromOrgAmt1457651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1541338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1636853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1735303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1830968
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0889157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09168621
IRS990/GrossReceiptsAmt027572359
IRS990/GrossRentsGrp/RealAmt0180393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065236
IRS990/InformationTechnologyGrp/TotalAmt065236
IRS990/InsuranceGrp/ManagementAndGeneralAmt061050
IRS990/InsuranceGrp/ProgramServicesAmt0213618
IRS990/InsuranceGrp/TotalAmt0274668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090552
IRS990/InvestmentIncomeGrp/ExclusionAmt0803432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03276941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03503945
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030047758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040712820
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016198643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06683913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06910321
IRS990/LandBldgEquipCostOrOtherBssAmt023108964
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08279464
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/NetAssetsOrFundBalancesBOYAmt046640123
IRS990/NetAssetsOrFundBalancesEOYAmt058984206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0889157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0889157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0631972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018223177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030278193
IRS990/NoncashContributionsAmt0413725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014189
IRS990/OccupancyGrp/ManagementAndGeneralAmt035989
IRS990/OccupancyGrp/ProgramServicesAmt0348399
IRS990/OccupancyGrp/TotalAmt0398577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03261286
IRS990/OtherAssetsTotalGrp/EOYAmt03474683
IRS990/OtherChangesInNetAssetsAmt027791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943525
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENTANCE A
IRS990/OtherExpensesGrp/Desc1COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc2ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPORT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt022938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056842
IRS990/OtherExpensesGrp/ProgramServicesAmt0363605
IRS990/OtherExpensesGrp/ProgramServicesAmt1352154
IRS990/OtherExpensesGrp/ProgramServicesAmt2345719
IRS990/OtherExpensesGrp/ProgramServicesAmt3229311
IRS990/OtherExpensesGrp/TotalAmt0363605
IRS990/OtherExpensesGrp/TotalAmt1352154
IRS990/OtherExpensesGrp/TotalAmt2345719
IRS990/OtherExpensesGrp/TotalAmt3309091
IRS990/OtherLiabilitiesGrp/BOYAmt0907071
IRS990/OtherLiabilitiesGrp/EOYAmt01149347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030684
IRS990/OtherRevenueTotalAmt030684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982974
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0406172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0275299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159860
IRS990/PayrollTaxesGrp/TotalAmt0204484
IRS990/PensionPlanContributionsGrp/FundraisingAmt015688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195886
IRS990/PensionPlanContributionsGrp/TotalAmt0242103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065884
IRS990/PrincipalOfficerNm0R STEPHEN ULERICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453220
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COUNCIL HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3ARTS & CRAFTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP AND CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4120248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120248
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 272 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01769996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03910139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01040107
IRS990/PYOtherExpensesAmt03806262
IRS990/PYOtherRevenueAmt0370527
IRS990/PYProgramServiceRevenueAmt02340402
IRS990/PYRevenuesLessExpensesAmt0-131531
IRS990/PYSalariesCompEmpBnftPaidAmt03986444
IRS990/PYTotalExpensesAmt07792706
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$60.6$1.66$59.0$19.3$7.62$11.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.81$46.6$7.66$7.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$1.39$47.9$9.45$7.51$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$1.96$44.1$8.35$7.98$0.38
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