Skip to content
Nonprofiteer
← FRENCH CAMP ACADEMY

Form 990 for tax year 2023

Filed by FRENCH CAMP ACADEMY.

Totals

Total revenue
$14,823,422
Total expenses
$8,884,183
Contributions and grants received
$9,112,715
Grants paid
$0
Program service revenue
$2,129,058
Investment income
$3,375,236
Other revenue
$206,413
Total assets, end of year
$84,828,462
Total liabilities, end of year
$1,441,684
Net assets or fund balances, end of year
$83,386,778
Program services expenses (Part IX)
$7,374,192
Management and general expenses
$825,750
Fundraising expenses
$684,241
Program service expenses (Part III)
$7,374,192

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $9,112,715

  • 1g · Noncash contributions included above

    $104,993

  • 2a · Program service revenue: TUITION AND FEES

    total $646,794 · related or exempt $646,794

  • 2b · Program service revenue: CAMP PROGRAM

    total $636,117 · related or exempt $636,117

  • 2c · Program service revenue: COUNCIL HOUSE

    total $416,247 · related or exempt $416,247

  • 2d · Program service revenue: GIFT SHOP AND CLOTHING

    total $204,778 · related or exempt $204,778

  • 2e · Program service revenue: ACADEMIC PROGRAMS

    total $83,495 · related or exempt $83,495

  • 2f · All other program service revenue

    total $141,627 · related or exempt $141,627

  • 3 · Investment income

    total $1,556,337 · excluded $1,556,337

  • 6a · Gross rents

    real property $135,901

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $135,901

  • 6d · Net rental income or loss

    total $135,901 · excluded $135,901

  • 7a · Gross sales of assets other than inventory

    securities $18,637,645

  • 7b · Less cost or other basis and sales expenses

    securities $16,818,746

  • 7c · Gain or loss

    securities $1,818,899

  • 7d · Net gain or loss

    total $1,818,899 · excluded $1,818,899

  • 11a · Other revenue: MISCELLANEOUS OTHER REVENUE

    total $70,512 · excluded $70,512

  • 11e · Other revenue, total

    $70,512

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,986 · program services $38,298 · management and general $91,623 · fundraising $81,065

  • 7 · Other salaries and wages

    total $2,538,790 · program services $2,140,187 · management and general $323,812 · fundraising $74,791

  • 8 · Pension plan contributions

    total $257,772 · program services $208,563 · management and general $32,505 · fundraising $16,704

  • 9 · Other employee benefits

    total $703,218 · program services $575,170 · management and general $98,940 · fundraising $29,108

  • 10 · Payroll taxes

    total $215,604 · program services $168,559 · management and general $34,044 · fundraising $13,001

  • 11c · Fees: accounting

    total $46,686 · program services $38,096 · management and general $4,902 · fundraising $3,688

  • 11f · Fees: investment management

    total $362,912 · program services $362,912

  • 11g · Fees: other

    total $87,931 · program services $78,271 · fundraising $9,660

  • 12 · Advertising and promotion

    total $113,019 · program services $19,220 · management and general $3,748 · fundraising $90,051

  • 13 · Office expenses

    total $135,121 · program services $5,579 · management and general $1,550 · fundraising $127,992

  • 14 · Information technology

    total $95,156 · program services $41,192 · management and general $47,924 · fundraising $6,040

  • 16 · Occupancy

    total $436,688 · program services $416,703 · management and general $6,000 · fundraising $13,985

  • 19 · Conferences, conventions and meetings

    total $65,401 · program services $62,727 · management and general $2,638 · fundraising $36

  • 22 · Depreciation, depletion and amortization

    total $1,045,314 · program services $836,251 · management and general $114,985 · fundraising $94,078

  • 23 · Insurance

    total $457,009 · program services $432,722 · management and general $17,661 · fundraising $6,626

  • 24a · Other expenses: PROGRAM EXPENSES

    total $761,305 · program services $761,305

  • 24b · Other expenses: FOOD SERVICE

    total $417,763 · program services $417,763

  • 24c · Other expenses: PROPERTY MAINTENTANCE A

    total $325,982 · program services $325,982

  • 24d · Other expenses: MISCELLANEOUS

    total $194,759 · program services $115,882 · management and general $33,061 · fundraising $45,816

  • 24e · All other expenses

    total $412,767 · program services $328,810 · management and general $12,357 · fundraising $71,600

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,877,862 · end of year $11,092,966

  • 4 · Accounts receivable

    beginning of year $203,773 · end of year $114,720

  • 7 · Other notes and loans receivable

    beginning of year $32,711 · end of year $2,424

  • 8 · Inventories for sale or use

    beginning of year $89,123 · end of year $109,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,318 · end of year $109,144

  • 10a · Land, buildings and equipment: cost or other basis

    $28,886,038

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,619,664

  • 10c · Land, buildings and equipment, net

    beginning of year $10,572,433 · end of year $9,266,374

  • 11 · Investments: publicly traded securities

    beginning of year $44,084,051 · end of year $52,436,283

  • 12 · Investments: other securities

    beginning of year $4,003,791 · end of year $4,354,580

  • 15 · Other assets

    beginning of year $5,036,734 · end of year $7,342,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $472,032 · end of year $492,633

  • 19 · Deferred revenue

    beginning of year $522,812 · end of year $541,986

  • 25 · Other liabilities

    beginning of year $500,062 · end of year $407,065

  • 27 · Net assets without donor restrictions

    beginning of year $38,488,394 · end of year $44,584,117

  • 28 · Net assets with donor restrictions

    beginning of year $32,016,496 · end of year $38,802,661

Mission and programs · 2023

Mission

FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O)

Activities or mission (Part I)

THE PRIMARY PURPOSE OF FRENCH CAMP ACADEMY IS TO PROVIDE A CHRISTIAN SCHOOL-HOME FOR CHILDREN WITH FAMILY PROBLEMS NOT OF THEIR OWN MAKING.

  • BOARDING AND EDUCATION OF STUDENTS, AVERAGING 212 STUDENTS SERVED PER YEAR.

    Expenses $5,626,006 · Revenue $2,129,058

  • PROVIDED FINANCIAL ASSISTANCE TO 180 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.

    Expenses $1,748,186

As filed on the 2023 return.

Listed in Part VII

  • Sharkey Burke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Scott Castleman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Dave Fair

    TRUSTEE END: APRIL 2024

    Total calculated
    $0
    Hours/week
    0.3

  • Glenn Galey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Toxey Hall III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Carey Hauenstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Carson Hughes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Lee Lampton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Chuck McBride

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Brooks Mosley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Tommy Peaster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Hugh Potts Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • F Stewart Edwards Jr

    PRESIDENT

    Total calculated
    $102,605
    From this org
    $101,705
    From related orgs
    $0
    Other
    $900
    Hours/week
    40 + 1 related

  • J Lance Ragsdale

    VICE PRESIDENT

    Total calculated
    $62,283
    From this org
    $61,383
    From related orgs
    $0
    Other
    $900
    Hours/week
    40 + 1 related

  • R Stephen Ulerich

    VICE PRESIDENT & CFO

    Total calculated
    $68,620
    From this org
    $67,720
    From related orgs
    $0
    Other
    $900
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FRENCH CAMP RADIO INC

    501(C)(3) · RADIO STATION - RELIGIOUS FORMAT · MS · controlled entity

    Directly controlled by FRENCH CAMP ACADEMY

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202500939349300415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.