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Nonprofiteer
← FRENCH CAMP ACADEMY

Form 990 for tax year 2022

Filed by FRENCH CAMP ACADEMY.

Totals

Total revenue
$10,332,415
Total expenses
$9,666,737
Contributions and grants received
$6,721,872
Grants paid
$0
Program service revenue
$2,644,395
Investment income
$672,080
Other revenue
$294,068
Total assets, end of year
$71,999,796
Total liabilities, end of year
$1,494,906
Net assets or fund balances, end of year
$70,504,890
Program services expenses (Part IX)
$7,991,530
Management and general expenses
$1,014,178
Fundraising expenses
$661,029
Program service expenses (Part III)
$7,991,530

Program services were 82.7% 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

    $6,721,872

  • 1g · Noncash contributions included above

    $2,151,199

  • 2a · Program service revenue: COUNCIL HOUSE

    total $743,662 · related or exempt $743,662

  • 2b · Program service revenue: TUITION AND FEES

    total $734,448 · related or exempt $734,448

  • 2c · Program service revenue: CAMP PROGRAM

    total $728,194 · related or exempt $728,194

  • 2d · Program service revenue: ARTS & CRAFTS REVENUE

    total $176,241 · related or exempt $176,241

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

    total $147,726 · related or exempt $147,726

  • 2f · All other program service revenue

    total $114,124 · related or exempt $114,124

  • 3 · Investment income

    total $1,132,005 · excluded $1,132,005

  • 6a · Gross rents

    real property $134,068

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $134,068

  • 6d · Net rental income or loss

    total $134,068 · excluded $134,068

  • 7a · Gross sales of assets other than inventory

    securities $12,351,473

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

    securities $12,811,398

  • 7c · Gain or loss

    securities -$459,925

  • 7d · Net gain or loss

    total -$459,925 · excluded -$459,925

  • 11a · Other revenue: RESERVE FUND INCOME

    total $160,000 · related or exempt $160,000

  • 11e · Other revenue, total

    $160,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $215,374 · program services $39,437 · management and general $93,281 · fundraising $82,656

  • 7 · Other salaries and wages

    total $2,514,422 · program services $2,145,322 · management and general $284,652 · fundraising $84,448

  • 8 · Pension plan contributions

    total $248,708 · program services $201,230 · management and general $31,362 · fundraising $16,116

  • 9 · Other employee benefits

    total $1,339,648 · program services $1,109,026 · management and general $165,235 · fundraising $65,387

  • 10 · Payroll taxes

    total $208,719 · program services $163,061 · management and general $32,881 · fundraising $12,777

  • 11c · Fees: accounting

    total $45,883 · management and general $45,883

  • 11f · Fees: investment management

    total $248,370 · program services $248,370

  • 12 · Advertising and promotion

    total $327,275 · program services $53,207 · management and general $6,891 · fundraising $267,177

  • 14 · Information technology

    total $78,095 · program services $78,095

  • 16 · Occupancy

    total $470,247 · program services $422,834 · management and general $33,962 · fundraising $13,451

  • 22 · Depreciation, depletion and amortization

    total $824,836 · program services $659,869 · management and general $90,732 · fundraising $74,235

  • 23 · Insurance

    total $243,817 · program services $221,652 · management and general $22,165

  • 24a · Other expenses: PROPERTY MAINTENTANCE A

    total $715,999 · program services $700,939 · management and general $11,370 · fundraising $3,690

  • 24b · Other expenses: FOOD SERVICE

    total $688,458 · program services $688,458

  • 24c · Other expenses: SUPPORT COSTS

    total $579,177 · program services $342,321 · management and general $195,764 · fundraising $41,092

  • 24d · Other expenses: ACADEMIC SUPPORT

    total $442,359 · program services $442,359

  • 24e · All other expenses

    total $475,350 · program services $475,350

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,878,550 · end of year $7,877,862

  • 4 · Accounts receivable

    beginning of year $56,215 · end of year $203,773

  • 7 · Other notes and loans receivable

    beginning of year $86,297 · end of year $32,711

  • 8 · Inventories for sale or use

    beginning of year $97,355 · end of year $89,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,966 · end of year $99,318

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

    $29,146,783

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

    $18,574,350

  • 10c · Land, buildings and equipment, net

    beginning of year $7,501,189 · end of year $10,572,433

  • 11 · Investments: publicly traded securities

    beginning of year $45,519,866 · end of year $44,084,051

  • 12 · Investments: other securities

    beginning of year $4,079,282 · end of year $4,003,791

  • 15 · Other assets

    beginning of year $5,752,483 · end of year $5,036,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $472,649 · end of year $472,032

  • 19 · Deferred revenue

    beginning of year $517,231 · end of year $522,812

  • 25 · Other liabilities

    beginning of year $431,845 · end of year $500,062

  • 27 · Net assets without donor restrictions

    beginning of year $36,445,982 · end of year $38,488,394

  • 28 · Net assets with donor restrictions

    beginning of year $34,174,496 · end of year $32,016,496

Mission and programs · 2022

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 $6,665,683 · Revenue $2,804,395

  • PROVIDED FINANCIAL ASSISTANCE TO 175 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.

    Expenses $1,325,847

As filed on the 2022 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

    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

  • 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

  • John Lynch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Carson Hughes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • F Stewart Edwards Jr

    PRESIDENT

    Total calculated
    $97,070
    From this org
    $96,170
    From related orgs
    $0
    Other
    $900
    Hours/week
    40 + 1 related

  • J Lance Ragsdale

    VICE PRESIDENT

    Total calculated
    $50,233
    From this org
    $49,333
    From related orgs
    $0
    Other
    $900
    Hours/week
    40 + 1 related

  • R Stephen Ulerich

    CFO

    Total calculated
    $47,888
    From this org
    $46,988
    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
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202421069349300827

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