Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,570,539
No earlier filing loaded for comparison.
Net Assets
-$199,552
No earlier filing loaded for comparison.
Liabilities
$5,770,091
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,796,150
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create a learning environment that promotes child enrichment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66796 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61019 |
| IRS990/AccountsReceivable/BOY | 0 | 80077 |
| IRS990/AccountsReceivable/EOY | 0 | 29721 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 165 SHORTCUT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH AUGUSTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29860 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1289 |
| IRS990/Advertising/Total | 0 | 1289 |
| IRS990/AllOtherContributions | 0 | 2472 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 291662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 401750 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2472 |
| IRS990/ContributionsGrantsPriorYear | 0 | 226810 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 575 |
| IRS990/DeferredRevenue/EOY | 0 | 3900 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 143615 |
| IRS990/DepreciationDepletion/Total | 0 | 143615 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1293538 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHEROLYN BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG HURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG LEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROD HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2131 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2634419 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 233300 |
| IRS990/Interest/Total | 0 | 233300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2131 |
| IRS990/InvestmentIncomePriorYear | 0 | -55641 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 324005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5456566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5266587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5132561 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2131 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHILD ENRICHMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5624687 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5705172 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -35690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -199552 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2131 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2131 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71922 |
| IRS990/Occupancy/Total | 0 | 71922 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26469 |
| IRS990/OfficeExpenses/Total | 0 | 66355 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 174792 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281889 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 456681 |
| IRS990/OtherExpensePriorYear | 0 | 977371 |
| IRS990/OtherExpensesCurrentYear | 0 | 881447 |
| IRS990/OtherExpenses/Description | 0 | PUPIL ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EXCEPTIONAL PROGRAMS |
| IRS990/OtherExpenses/Fundraising | 0 | 114800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 114826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 164 |
| IRS990/OtherExpenses/Total | 0 | 229600 |
| IRS990/OtherExpenses/Total | 1 | 131653 |
| IRS990/OtherExpenses/Total | 2 | 3549 |
| IRS990/OtherExpenses/Total | 3 | 164 |
| IRS990/OtherRevenueCurrentYear | 0 | 3629 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3629 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3629 |
| IRS990/OtherRevenuePriorYear | 0 | 9693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 489833 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 968189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1458022 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18042 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6507 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2628318 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2512196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2628318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2628318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -163862 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2629816 |
| IRS990/RevenuesLessExpensesCY | 0 | -163862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90465 |
| IRS990/SalariesEtcCurrentYear | 0 | 1914703 |
| IRS990/SalariesEtcPriorYear | 0 | 1806152 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4841764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 230044 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5071808 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36675 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130636 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -163862 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -163862 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2796150 |
| IRS990ScheduleD/Land/BookValue | 0 | 254122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 254122 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2632288 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2796150 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2796150 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5132561 |
| IRS990ScheduleD/TotalRevenue | 0 | 2632288 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2632288 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2796150 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2632288 |
| 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/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND FINANCE DIRECTOR. IT IS THEN FORWARDED TO THE BOARD CHAIR FOR REVIEW AND APPROPRIATE SIGNATURE. QUESTIONS AND CONCERNS ARE ADDRESSED THROUGHOUT THIS PROCESS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO CHANGES HAVE BEEN MADE WITH RESPECT TO THE AUDIT PROCESS OR THE OVERSIGHT OF THAT PROCESS BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | NO CHANGES IN AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 SHORTCUT ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH AUGUSTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29860 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TIMOTHY MURPH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8036139435 |
| IRS990/TotalAssets/BOY | 0 | 5656368 |
| IRS990/TotalAssetsBOY | 0 | 5656368 |
| IRS990/TotalAssets/EOY | 0 | 5570539 |
| IRS990/TotalAssetsEOY | 0 | 5570539 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2472 |
| IRS990/TotalExpensesCurrentYear | 0 | 2796150 |
| IRS990/TotalExpensesPriorYear | 0 | 2783523 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 114800 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1387812 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1293538 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2796150 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 114800 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5692058 |
| IRS990/TotalLiabilitiesBOY | 0 | 5692058 |
| IRS990/TotalLiabilities/EOY | 0 | 5770091 |
| IRS990/TotalLiabilitiesEOY | 0 | 5770091 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5656368 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5570539 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -35690 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -199552 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3629 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1293538 |
| IRS990/TotalProgramServiceRevenue | 0 | 2628318 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2632288 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2693058 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2629816 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2632288 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -35690 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -199552 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FOXCREEKHS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200094759 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOX CREEK HIGH SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | FOXC |
| ReturnHeader/Filer/Phone | 0 | 8036139435 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 165 SHORTCUT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH AUGUSTA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29860 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-22 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY MURPH |
| ReturnHeader/Officer/Phone | 0 | 8036139435 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGREGOR AND COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | POST OFFICE BOX 135 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29202 |
| ReturnHeader/Preparer/Name | 0 | LESLEY KELLY |
| ReturnHeader/Preparer/Phone | 0 | 8037870003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-12T10:18:01-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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Pittsburgh, PA
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70% lowerBoise, ID
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31% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
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