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Balance Sheet
Assets
Flat$6,724,478
Flat from 2013
Net Assets
Flat$6,398,271
Flat from 2013
Liabilities
Flat$326,207
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,984,766
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,725,732
Mission and Program Overview
Mission
Full mission statement presented on page 1, part 1, line 1(continuation on schedule o)
Filing and Contact Details
Filer
- EIN
- 64-0328178
Raw XML AppendixShowing 400 of 537 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 5770 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF CHAMBERLAIN-HUNT ACADEMY IS TO PROVIDE A CHRISTIAN SCHOOL-HOME FOR CHILDREN WITH FAMILY PROBLEMS NOT OF THEIR OWN MAKING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE FINE PLACE |
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| IRS990/CashNonInterestBearing/EOY | 0 | 197085 |
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| IRS990/GainOrLoss/Securities | 0 | 2248 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/MissionDescription | 0 | FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O) |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD D MARION |
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| IRS990/OtherExpenses/Description | 1 | BUILDING |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3254 |
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| IRS990/OtherExpenses/Total | 3 | 89397 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5106 |
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| IRS990/PensionPlanContributions/Total | 0 | 51060 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenue/Description | 2 | CONCESSIONS INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETIC EVENTS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1848945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1286890 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 46234 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9237 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3773091 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3560961 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7334052 |
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| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53903 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 935253 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 989156 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3984766 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERAL OPERATIONS & CAPITAL IMPROVEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION HAS ADOPTED ASC 740-10 THAT CLARIFIES THE ACCOUNTING RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. IN ACCORDANCE WITH ASC 740-10, 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 TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 272305 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 431040 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 703345 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46234 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 375447 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST IN CHAMBERLAIN-HUNT PROPERTY LLC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 109585 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 248429 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FRENCH CAMP ACADEMY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1432959 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VARIOUS BANK TRUST MANAGED FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46234 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2697876 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 375447 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3984766 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 248429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4213884 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1432959 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2697876 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3984766 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2744110 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL ADVERTISEMENTS IN LOCAL NEWSPAPERS CONTAIN A STATEMENT THAT CHAMBERLAIN-HUNT ACADEMY HAS A NON-DISCRIMINATORY POLICY TOWARDS STUDENTS. CATALOGS AND OTHER LITERATURE CONTAINING RECRUITING AND ADMISSION POLICIES OF THE ACADEMY ALSO STATE THAT THE ACADEMY HAS A NON-DISCRIMINATORY POLICY AS TO STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS OF FRENCH CAMP ACADEMY 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS APPROVED AND OVERSIGHT PROVIDED BY ALL BOARD MEMBERS. APPROVAL OF THE TOP MANAGEMENT OFFICIALS' SALARIES FOR THE FISCAL YEAR ENDED 5/31/2013 WERE APPROVED BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHAMBERLAIN-HUNT ACADEMY IS INCLUDED IN FINANCIAL STATEMENTS WITH FRENCH CAMP ACADEMY AND FRENCH CAMP RADIO, INC. CHAMBERLAIN-HUNT ACADEMY RECEIVES SEPARATE CONSOLIDATING FINANCIAL STATEMENTS INCLUDED IN AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT COMMITTEE: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FINANCIAL STATEMENTS: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IV, LINE 12: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | ONE FINE PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | ONE FINE PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FRENCH CAMP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | FRENCH CAMP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 39745 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 39745 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,724,478
- Liabilities
- $326,207
- Net assets
- $6,398,271
- Revenue
- -
- Expenses
- $3,984,766
- Net income
- -