Civic Intelligence

French Camp Academy

990 • Fiscal year 2022 • EIN 64-0321520

Jun 01, 2021 to May 31, 2022 • Filed on Apr 14, 2023

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

15th percentile

0.02x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

8th percentile

$97,031

Higher top officer pay than 8% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$72,042,203

Down $2,118,857 (-2.9%) from 2021

Net Assets

Down

$70,620,478

Down $2,120,560 (-2.9%) from 2021

Liabilities

Up

$1,421,725

Up $1,703 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$13,884,075

Up $2,970,638 (+27%) from 2021

Expenses

Up

$8,353,106

Up $1,356,201 (+19%) from 2021

Net Income

Up

$5,530,969

Up $1,614,437 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$72,042,203
Liabilities$1,421,725
Net Assets$70,620,478
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$13,884,075
Expenses$8,353,106
Net Income$5,530,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$25,168,117
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$53,098,980$45,519,866▼ $7,579,114
Savings and Temporary Cash Investments$5,818,514$8,878,550▲ $3,060,036
Land, Buildings, and Equipment, Net$7,037,982$7,501,189▲ $463,207
Investments Other Securities$3,880,872$4,079,282▲ $198,410
Inventories for Sale or Use$84,994$97,355▲ $12,361
Other Notes and Loans Receivable, Net$166,710$86,297▼ $80,413
Prepaid Expenses and Deferred Charges$77,030$70,966▼ $6,064
Accounts Receivable$54,654$56,215▲ $1,561
Total Assets$74,161,060$72,042,203▼ $2,118,857
Other Assets Total$3,941,324$5,752,483▲ $1,811,159
Liabilities
Deferred Revenue$486,647$517,231▲ $30,584
Accounts Payable and Accrued Expenses$483,738$472,649▼ $11,089
Other Liabilities$449,637$431,845▼ $17,792
Total Liabilities$1,420,022$1,421,725▲ $1,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,396,579$36,445,982▲ $1,049,403
Net Assets With Donor Restrictions$37,344,459$34,174,496▼ $3,169,963
Total Net Assets Fund Balance$72,741,038$70,620,478▼ $2,120,560
Total Liabilities and Net Assets / Fund Balance$74,161,060$72,042,203▼ $2,118,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,088,314$15,094,003$21,182,317
Equipment$117,992$1,835,464$1,953,456
Other Land Buildings$252,289$820,047$1,072,336
Land$1,042,594-$1,042,594
Other Assets Org$553,216--
Other Securities$10,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$64,084,646$3,052,692▼ $7,092,520-$60,044,818
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F Stewart Edwards JrPresidentFT$96,131$900$97,031
Bruce HosketVice PresidentFT$45,683$900$46,583
J Lance RagsdaleVice PresidentFT$43,144$900$44,044
R Stephen UlerichCFOFT$40,296$900$41,196

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
$6,942,197
Program Service Revenue
$2,641,776
Investment Income
$4,163,190
Other Revenue
$136,912
All Other Contributions
$6,942,197
Change in Net Assets
$5,530,969

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 Traded7$21,497Fair Market Value (FMV)
Clothing and Household Goods-$7,554-
Other Non Cash Contri Table140$5,250Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fmw
Total Noncash Contributions148$35,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,159,570
Revenue Not Reported on Financial Statements
$724,505
Revenue Not Reported on Form 990
$-7,651,529
Other Revenue Adjustments
$450,509
Total Revenue per Audited Statements
$5,508,041
Total Revenue per Form 990
$13,884,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,217,320
Other Expenses$4,135,786
Total Fundraising Expense$662,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,052$277,635$102,529$2,341,216
Other Employee Benefits$1,000,715$134,638$64,511$1,199,864
Depreciation Depletion$620,297$85,291$69,783$775,371
Occupancy$416,841$35,236$12,262$464,339
All Other Expenses$381,659--$381,659
Other Expenses$343,664$99,971$32,299$343,664
Advertising$43,551$5,275$277,721$326,547
Fees for Service Investment Mgmnt Fees$273,996--$273,996
Pension Plan Contributions$210,245$32,767$16,838$259,850
Current Officers, Directors, Trustees, and Key Employees$84,028$84,542$71,642$240,212
Insurance$209,266$23,252-$232,518
Payroll Taxes$137,730$27,828$10,620$176,178
Information Technology$76,129--$76,129
Fees for Services Accounting-$39,942-$39,942
Total Functional Expenses$6,821,540$869,364$662,202$8,353,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,353,106
Expenses per Audited Statements$7,628,601
Total Expenses per Audited Statements$7,628,601
Expenses Not Reported on Financial Statements$724,505
Other Expense Adjustments$450,509
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$431,845
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to all board members for review. All significant items are communicated by the board members, and changes, if any, are submitted for correction. Once all board members agree form 990 appears correct, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is distributed to all board members each year at the spring meeting. The questionnaire inquires about any possible conflicts of interest at the board member level. The policy covers all board members and the board determines whether a conflict exists and how conflicts should be resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved and oversight provided by all board members. Approval of the top management officials' salaries for the fiscal year ended 5/31/2022 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
2023-04-14
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
284
Volunteers
120

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Katie Hoggatt CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase/(decrease) in cash surrender value of life insurance policies and death proceeds received less premiums paid 258,068.”

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:

“Increase (decrease) in cash surrender value of life insurance policies and death proceeds received less premiums paid 258,068.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distribution expense 68,467. Cost of merchandise sold 382,042.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuity distribution expense 68,467. Cost of merchandise sold 382,042.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17900
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IRS990/Form990PartVIISectionAGrp/PersonNm4TOXEY HALL III
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY HAUENSTEIN
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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/PersonNm15BRUCE HOSKET
IRS990/Form990PartVIISectionAGrp/PersonNm16J LANCE RAGSDALE
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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/ReportableCompFromOrgAmt1496131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1740296
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/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/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02204513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013488555
IRS990/GrossReceiptsAmt025168117
IRS990/GrossRentsGrp/RealAmt0136912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt076129
IRS990/InformationTechnologyGrp/TotalAmt076129
IRS990/InsuranceGrp/ManagementAndGeneralAmt023252
IRS990/InsuranceGrp/ProgramServicesAmt0209266
IRS990/InsuranceGrp/TotalAmt0232518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097355
IRS990/InvestmentIncomeGrp/ExclusionAmt01958677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01958677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03880872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04079282
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053098980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045519866
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017749514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07037982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07501189
IRS990/LandBldgEquipCostOrOtherBssAmt025250703
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011284042
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/NetAssetsOrFundBalancesBOYAmt072741038
IRS990/NetAssetsOrFundBalancesEOYAmt070620478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02204513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02204513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7911597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035396579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036445982
IRS990/NoncashContributionsAmt035301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012262
IRS990/OccupancyGrp/ManagementAndGeneralAmt035236
IRS990/OccupancyGrp/ProgramServicesAmt0416841
IRS990/OccupancyGrp/TotalAmt0464339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03941324
IRS990/OtherAssetsTotalGrp/EOYAmt05752483
IRS990/OtherChangesInNetAssetsAmt0258068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199864
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENTANCE A
IRS990/OtherExpensesGrp/Desc1SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc2COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt03997
IRS990/OtherExpensesGrp/FundraisingAmt132299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199971
IRS990/OtherExpensesGrp/ProgramServicesAmt0410194
IRS990/OtherExpensesGrp/ProgramServicesAmt1270131
IRS990/OtherExpensesGrp/ProgramServicesAmt2382042
IRS990/OtherExpensesGrp/ProgramServicesAmt3343664
IRS990/OtherExpensesGrp/TotalAmt0437178
IRS990/OtherExpensesGrp/TotalAmt1402401
IRS990/OtherExpensesGrp/TotalAmt2382042
IRS990/OtherExpensesGrp/TotalAmt3343664
IRS990/OtherLiabilitiesGrp/BOYAmt0449637
IRS990/OtherLiabilitiesGrp/EOYAmt0431845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961052
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137730
IRS990/PayrollTaxesGrp/TotalAmt0176178
IRS990/PensionPlanContributionsGrp/FundraisingAmt016838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210245
IRS990/PensionPlanContributionsGrp/TotalAmt0259850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070966
IRS990/PrincipalOfficerNm0R STEPHEN ULERICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453220
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNCIL HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ARTS & CRAFTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP AND CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2630972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2630972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480970
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO 202 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01351390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06381208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02682926
IRS990/PYOtherExpensesAmt03466845
IRS990/PYOtherRevenueAmt0232110
IRS990/PYProgramServiceRevenueAmt01617193
IRS990/PYRevenuesLessExpensesAmt03916532
IRS990/PYSalariesCompEmpBnftPaidAmt03530060
IRS990/PYTotalExpensesAmt06996905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010913437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05530969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0136912
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,042,203
Liabilities
$1,421,725
Net assets
$70,620,478
Revenue
$13,884,075
Expenses
$8,353,106
Net income
$5,530,969
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
2022Detailed filing. Detailed filing data is available for this year.$72.0$1.42$70.6$13.9$8.35$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$1.42$72.7$10.9$7.00$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$1.66$59.0$19.3$7.62$11.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.81$46.6$7.66$7.79$0.13
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