Civic Intelligence

French Camp Academy

990 • Fiscal year 2021 • EIN 64-0321520

Jun 01, 2020 to May 31, 2021 • Filed on Mar 02, 2022

Organization ProfileFRENCHCAMP.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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

7th percentile

$57,206

Higher top officer pay than 7% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$74,161,060

Up $13,516,477 (+22%) from 2020

Net Assets

Up

$72,741,038

Up $13,756,832 (+23%) from 2020

Liabilities

Down

$1,420,022

Down $240,355 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Down

$10,913,437

Down $8,379,458 (-43%) from 2020

Expenses

Down

$6,996,905

Down $624,870 (-8.2%) from 2020

Net Income

Down

$3,916,532

Down $7,754,588 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$74,161,060
Liabilities$1,420,022
Net Assets$72,741,038
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$10,913,437
Expenses$6,996,905
Net Income$3,916,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$20,322,464
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$40,712,820$53,098,980▲ $12,386,160
Land, Buildings, and Equipment, Net$6,910,321$7,037,982▲ $127,661
Savings and Temporary Cash Investments$4,985,209$5,818,514▲ $833,305
Investments Other Securities$3,503,945$3,880,872▲ $376,927
Other Notes and Loans Receivable, Net$275,299$166,710▼ $108,589
Inventories for Sale or Use$90,552$84,994▼ $5,558
Prepaid Expenses and Deferred Charges$65,884$77,030▲ $11,146
Accounts Receivable$625,870$54,654▼ $571,216
Total Assets$60,644,583$74,161,060▲ $13,516,477
Other Assets Total$3,474,683$3,941,324▲ $466,641
Liabilities
Deferred Revenue$83,463$486,647▲ $403,184
Accounts Payable and Accrued Expenses$427,567$483,738▲ $56,171
Other Liabilities$1,149,347$449,637▼ $699,710
Total Liabilities$1,660,377$1,420,022▼ $240,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,706,013$37,344,459▲ $8,638,446
Net Assets Without Donor Restrictions$30,278,193$35,396,579▲ $5,118,386
Total Net Assets Fund Balance$58,984,206$72,741,038▲ $13,756,832
Total Liabilities and Net Assets / Fund Balance$60,644,583$74,161,060▲ $13,516,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,516,197$14,642,942$20,159,139
Equipment$218,273$1,575,551$1,793,824
Land$1,042,594-$1,042,594
Other Land Buildings$260,918$755,650$1,016,568
Other Assets Org$987,787--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$56,840,908$2,456,899▲ $10,445,057-$69,742,864
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F Stewart Edwards JrPresidentFT$56,306$900$57,206
Bruce HosketVice PresidentFT$41,994$900$42,894
J Lance RagsdaleVice PresidentFT$40,008$900$40,908
R Stephen UlerichCFOFT$34,198$900$35,098
Todd Marion - End Date 073120Vice PresidentFT$9,000-$9,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,381,208
Program Service Revenue
$1,617,193
Investment Income
$2,682,926
Other Revenue
$232,110
All Other Contributions
$5,716,408
Change in Net Assets
$3,916,532

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$202,459Fair Market Value (FMV)
Cars and Other Vehicles3$31,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table3$6,000Fair Market Value (FMV)
Total Noncash Contributions21$245,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,668,389
Revenue Not Reported on Financial Statements
$245,048
Revenue Not Reported on Form 990
$9,458,872
Total Revenue per Audited Statements
$20,127,261
Total Revenue per Form 990
$10,913,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,530,060
Other Expenses$3,466,845
Total Fundraising Expense$634,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,516$247,488$107,660$2,161,664
Depreciation Depletion$620,400$85,305$69,795$775,500
Other Employee Benefits$577,382$105,913$59,831$743,126
Occupancy$347,026$27,913$10,461$385,400
Advertising$29,676$4,559$279,872$314,107
Insurance$195,204$60,550-$255,754
Fees for Service Investment Mgmnt Fees$245,048--$245,048
Pension Plan Contributions$195,245$30,429$15,637$241,311
All Other Expenses$240,943--$240,943
Other Expenses$209,018$5,004$1,534$209,018
Current Officers, Directors, Trustees, and Key Employees$75,750$68,958$63,123$207,831
Payroll Taxes$139,911$23,522$12,695$176,128
Information Technology$73,745--$73,745
Fees for Services Accounting-$58,048-$58,048
Total Functional Expenses$5,603,032$758,979$634,894$6,996,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,996,905
Expenses per Audited Statements$6,395,429
Total Expenses per Audited Statements$6,395,429
Expenses Not Reported on Financial Statements$601,476
Other Expense Adjustments$601,476
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$449,637
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 5/31/2021 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
2022-03-02
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
228
Volunteers
40

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Katie Hoggatt 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 -46,303. Adoption of pension plan liability per fasb statement no. 158 0. 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 has 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 -46,303. Expenses netted with income on afs -356,428.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distributions 55,674. Expenses netted with income on afs 545,802.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
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IRS990/FormationYr01950
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01817549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0664800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011226576
IRS990/GrossReceiptsAmt020322464
IRS990/GrossRentsGrp/RealAmt0177244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073745
IRS990/InformationTechnologyGrp/TotalAmt073745
IRS990/InsuranceGrp/ManagementAndGeneralAmt060550
IRS990/InsuranceGrp/ProgramServicesAmt0195204
IRS990/InsuranceGrp/TotalAmt0255754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084994
IRS990/InvestmentIncomeGrp/ExclusionAmt0865377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03503945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03880872
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040712820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053098980
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016974143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06910321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07037982
IRS990/LandBldgEquipCostOrOtherBssAmt024012125
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09409027
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/NetAssetsOrFundBalancesBOYAmt058984206
IRS990/NetAssetsOrFundBalancesEOYAmt072741038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01817549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01817549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0177244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09844203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030278193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035396579
IRS990/NoncashContributionsAmt0245459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010461
IRS990/OccupancyGrp/ManagementAndGeneralAmt027913
IRS990/OccupancyGrp/ProgramServicesAmt0347026
IRS990/OccupancyGrp/TotalAmt0385400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03474683
IRS990/OtherAssetsTotalGrp/EOYAmt03941324
IRS990/OtherChangesInNetAssetsAmt0-21303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743126
IRS990/OtherExpensesGrp/Desc0SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENTANCE A
IRS990/OtherExpensesGrp/Desc3FOOD SRVICE
IRS990/OtherExpensesGrp/FundraisingAmt014286
IRS990/OtherExpensesGrp/FundraisingAmt11534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15004
IRS990/OtherExpensesGrp/ProgramServicesAmt0262660
IRS990/OtherExpensesGrp/ProgramServicesAmt1300754
IRS990/OtherExpensesGrp/ProgramServicesAmt2283754
IRS990/OtherExpensesGrp/ProgramServicesAmt3209018
IRS990/OtherExpensesGrp/TotalAmt0318236
IRS990/OtherExpensesGrp/TotalAmt1300754
IRS990/OtherExpensesGrp/TotalAmt2290292
IRS990/OtherExpensesGrp/TotalAmt3209018
IRS990/OtherLiabilitiesGrp/BOYAmt01149347
IRS990/OtherLiabilitiesGrp/EOYAmt0449637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054866
IRS990/OtherRevenueTotalAmt054866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806516
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166710
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139911
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IRS990/PensionPlanContributionsGrp/FundraisingAmt015637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195245
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077030
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNCIL HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2ARTS & CRAFTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455304
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 223 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01273965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015206345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01692589
IRS990/PYOtherExpensesAmt03691156
IRS990/PYOtherRevenueAmt0211077

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,161,060
Liabilities
$1,420,022
Net assets
$72,741,038
Revenue
$10,913,437
Expenses
$6,996,905
Net income
$3,916,532
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
2021Detailed filing. Detailed filing data is available for this year.$74.2$1.42$72.7$10.9$7.00$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$1.66$59.0$19.3$7.62$11.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.81$46.6$7.66$7.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$1.39$47.9$9.45$7.51$1.94
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