Civic Intelligence

Chamberlain Hunt Academy

990 • Fiscal year 2014 • EIN 64-0328178

Jun 01, 2013 to May 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.CHAMBERLAIN-HUNT.COM
5100 Poplar Avenue No 80538137

(901) 763-4001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,776,313

Down $1,948,165 (-29%) from 2013

Net Assets

Down

$4,763,112

Down $1,635,159 (-26%) from 2013

Liabilities

Down

$13,201

Down $313,006 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Down

$1,600,618

Down $1,097,258 (-41%) from 2013

Expenses

Down

$1,901,274

Down $2,083,492 (-52%) from 2013

Net Income

Up

-$300,656

Up $986,234 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,048,182Liabilities 2010: $563,906Net Assets 2010: $8,484,2762010Assets 2011: $8,984,575Liabilities 2011: $659,657Net Assets 2011: $8,324,9182011Assets 2012: $8,372,527Liabilities 2012: $733,600Net Assets 2012: $7,638,9272012Assets 2013: $6,724,478Liabilities 2013: $326,207Net Assets 2013: $6,398,2712013Assets 2014: $4,776,313Liabilities 2014: $13,201Net Assets 2014: $4,763,1122014Assets 2015: $3,782,150Liabilities 2015: $13,206Net Assets 2015: $3,768,9442015Assets 2016: $3,102,330Liabilities 2016: $59,115Net Assets 2016: $3,043,2152016Assets 2017: $2,617,086Liabilities 2017: $174,193Net Assets 2017: $2,442,8932017Assets 2018: $2,200,866Liabilities 2018: $312,900Net Assets 2018: $1,887,9662018Assets 2019: $1,840,605Liabilities 2019: $565,093Net Assets 2019: $1,275,5122019Assets 2020: $1,523,427Liabilities 2020: $722,230Net Assets 2020: $801,1972020Assets 2021: $1,218,688Liabilities 2021: $787,597Net Assets 2021: $431,0912021Assets 2022: $1,077,787Liabilities 2022: $774,757Net Assets 2022: $303,0302022Assets 2023: $948,210Liabilities 2023: $819,868Net Assets 2023: $128,3422023Assets 2024: $1,399,517Liabilities 2024: $35,000Net Assets 2024: $1,364,5172024Assets 2025: $1,318,291Liabilities 2025: $0Net Assets 2025: $1,318,2912025

Highlighted filing

2014

Assets$4,776,313
Liabilities$13,201
Net Assets$4,763,112
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,131,5662010Revenue 2011: $4,066,245Expenses 2011: $4,243,517Net Income 2011: -$177,2722011Expenses 2012: $4,190,8722012Revenue 2013: $2,697,876Expenses 2013: $3,984,766Net Income 2013: -$1,286,8902013Revenue 2014: $1,600,618Expenses 2014: $1,901,274Net Income 2014: -$300,6562014Revenue 2015: $72,762Expenses 2015: $1,048,298Net Income 2015: -$975,5362015Revenue 2016: $52,923Expenses 2016: $778,652Net Income 2016: -$725,7292016Revenue 2017: $71,725Expenses 2017: $672,047Net Income 2017: -$600,3222017Revenue 2018: $74,108Expenses 2018: $629,035Net Income 2018: -$554,9272018Revenue 2019: $79,921Expenses 2019: $692,375Net Income 2019: -$612,4542019Revenue 2020: $166,938Expenses 2020: $641,253Net Income 2020: -$474,3152020Revenue 2021: $170,036Expenses 2021: $540,142Net Income 2021: -$370,1062021Revenue 2022: $247,373Expenses 2022: $375,434Net Income 2022: -$128,0612022Revenue 2023: $183,574Expenses 2023: $358,262Net Income 2023: -$174,6882023Revenue 2024: $14,165Expenses 2024: $0Net Income 2024: $14,1652024Revenue 2025: $75,121Expenses 2025: $121,347Net Income 2025: -$46,2262025

Highlighted filing

2014

Revenue$1,600,618
Expenses$1,901,274
Net Income-$300,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,600,618
Mission and Program Overview

Mission

Full mission statement presented on page 1, part 1, line 1(continuation on schedule o)

The primary purpose of chamberlain-hunt academy is to provide a christian school-home for children with family problems not of their own making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,213,884$3,686,677▼ $527,207
Investments Other Securities$1,432,959$0▼ $1,432,959
Savings and Temporary Cash Investments$435,680$668,779▲ $233,099
Inventories for Sale or Use$63,653$0▼ $63,653
Cash and Non-Interest-Bearing Accounts$197,085$44,329▼ $152,756
Accounts Receivable$5,770$0▼ $5,770
Investments in Publicly Traded Securities-$1,081-
Total Assets$6,724,478$4,776,313▼ $1,948,165
Other Assets Total$375,447$375,447→ $0
Liabilities
Other Liabilities$248,429$0▼ $248,429
Deferred Revenue$24,882$0▼ $24,882
Accounts Payable and Accrued Expenses$52,896$13,201▼ $39,695
Total Liabilities$326,207$13,201▼ $313,006
Net Assets / Fund Balance
Unrestricted Net Assets$5,854,427$4,733,151▼ $1,121,276
Temporarily Rstr Net Assets$543,844$29,961▼ $513,883
Total Net Assets Fund Balance$6,398,271$4,763,112▼ $1,635,159
Total Liabilities and Net Assets / Fund Balance$6,724,478$4,776,313▼ $1,948,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,321,161$4,012,891$7,334,052
Equipment$25,516$963,640$989,156
Leasehold Improvements$225,415$477,930$703,345
Other Land Buildings$109,585-$109,585
Land$5,000-$5,000
Other Assets Org$375,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$543,844--$513,883$29,961
2012$450,353$34,275▲ $59,216-$543,844
2011$1,207,171$27,954▼ $18,609$776,163$450,353
2010$1,222,314$116,005▲ $96,966$228,114$1,207,171
2009$1,558,150$122,825▲ $121,567$580,228$1,222,314
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill WellsDirector
Jim MontgomeryDirector
Tom BowenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$821,276
Program Service Revenue
$691,262
Investment Income
$966
Other Revenue
$87,114
All Other Contributions
$821,276
Change in Net Assets
$-300,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,880
Salaries, Compensation, and Employee Benefits$764,351
Total Fundraising Expense$39,637
Grants and Similar Amounts Paid$29,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,340$19,006$12,689$569,035
Depreciation Depletion$405,949$105,441$15,816$527,206
Other Employee Benefits$135,298$15,046$1$150,345
Occupancy$103,510$11,297-$114,807
All Other Expenses$98,748$3,809$325$102,882
Insurance$65,727$7,303-$73,030
Advertising$36,073$9,276$6,184$51,533
Payroll Taxes$42,488$1,489$994$44,971
Other Expenses$29,462$1,138$669$31,269
Grants to Domestic Orgs$29,043--$29,043
Office Expenses$22,099$3,415$2,276$27,790
Travel$6,770$687$388$7,845
Fees for Services Other$3,514$617$266$4,397
Conferences and Meetings$513$52$29$594
Total Functional Expenses$1,683,061$178,576$39,637$1,901,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Assistance$29,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During the year ended may 31, 2014 chamberlain hunt academy formed its own board of directors and no longer shares directors with french camp academy.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is distributed to the board members of chamberlain hunt 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.”

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 5/31/2014 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

EIN
64-0328178
Phone
9017634001

Signing Officer

Name
Todd D Marion
Title
President
Phone
9017634001
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wells
Formed
1879
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
63
Volunteers
0

Preparer

Preparer
M Gregory King CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to related tax-exempt organization - french camp academy - ein 64-0321520 -1,334,503.”

Financial Statement Notes

PART V, LINE 4:

“GENERAL OPERATIONS”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015728
IRS990/PYOtherExpensesAmt01950991
IRS990/PYOtherRevenueAmt068064
IRS990/PYProgramServiceRevenueAmt01892578
IRS990/PYRevenuesLessExpensesAmt0-1286890
IRS990/PYSalariesCompEmpBnftPaidAmt02033775
IRS990/PYTotalExpensesAmt03984766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668779
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03321161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04012891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07334052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0543844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029961
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0513883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0543844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01207171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0776163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01222314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0116005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01207171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0228114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01558150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0122825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01222314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0580228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0963640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989156
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0703345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN CHAMBERLAIN-HUNT PROPERTY LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03686677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375447
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029043
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OAKLAND COLLEGIATE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10124 MCCOMB AVENUIE
IRS990ScheduleI/RecipientTable/USAddress/City0PORT GIBSON
IRS990ScheduleI/RecipientTable/USAddress/State0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode039150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED MAY 31, 2014 CHAMBERLAIN HUNT ACADEMY FORMED ITS OWN BOARD OF DIRECTORS AND NO LONGER SHARES DIRECTORS WITH FRENCH CAMP ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS OF CHAMBERLAIN HUNT 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/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED AND OVERSIGHT PROVIDED BY ALL BOARD MEMBERS. APPROVAL OF THE TOP MANAGEMENT OFFICIALS' SALARIES FOR THE FISCAL YEAR ENDED 5/31/2014 WERE APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS TO RELATED TAX-EXEMPT ORGANIZATION - FRENCH CAMP ACADEMY - EIN 64-0321520 -1,334,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0543844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029961
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06724478
IRS990/TotalAssetsEOYAmt04776313
IRS990/TotalAssetsGrp/BOYAmt06724478
IRS990/TotalAssetsGrp/EOYAmt04776313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821276
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01901274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326207
IRS990/TotalLiabilitiesEOYAmt013201
IRS990/TotalLiabilitiesGrp/BOYAmt0326207
IRS990/TotalLiabilitiesGrp/EOYAmt013201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06398271

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,776,313
Liabilities
$13,201
Net assets
$4,763,112
Revenue
$1,600,618
Expenses
$1,901,274
Net income
-$300,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.82$0.13$0.18$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.77$0.30$0.25$0.38$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.79$0.43$0.17$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.72$0.80$0.17$0.64$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.57$1.28$0.08$0.69$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$0.07$0.63$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.44$0.07$0.67$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$0.05$0.78$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.07$1.05$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.76$1.60$1.90$0.30
2013Summary only. Only limited summary data is available for this year.$6.72$0.33$6.40$2.70$3.98$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.73$7.64$4.19
2011Summary only. Only limited summary data is available for this year.$8.98$0.66$8.32$4.07$4.24$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.56$8.48$4.13