Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2012 • EIN 20-0094759

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileWWW.FOXCREEKHS.ORG
165 Shortcut Road29860
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,394,250

Down $176,289 (-3.2%) from 2011

Net Assets

Down

-$435,679

Down $236,127 (-118%) from 2011

Liabilities

Up

$5,829,929

Up $59,838 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,817,921

Up $21,771 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,570,539Liabilities 2011: $5,770,091Net Assets 2011: -$199,5522011Assets 2012: $5,394,250Liabilities 2012: $5,829,929Net Assets 2012: -$435,6792012Assets 2013: $5,762,822Liabilities 2013: $5,780,546Net Assets 2013: -$17,7242013Assets 2014: $6,129,834Liabilities 2014: $5,971,350Net Assets 2014: $158,4842014Assets 2015: $6,775,557Liabilities 2015: $6,068,560Net Assets 2015: $706,9972015Assets 2016: $13,461,507Liabilities 2016: $11,153,666Net Assets 2016: $2,307,8412016Assets 2017: $16,539,221Liabilities 2017: $13,605,267Net Assets 2017: $2,933,9542017Assets 2018: $17,571,478Liabilities 2018: $13,713,006Net Assets 2018: $3,858,4722018Assets 2019: $18,336,285Liabilities 2019: $13,545,036Net Assets 2019: $4,791,2492019Assets 2020: $19,959,170Liabilities 2020: $14,392,451Net Assets 2020: $5,566,7192020Assets 2021: $21,131,718Liabilities 2021: $15,223,209Net Assets 2021: $5,908,5092021Assets 2022: $22,921,505Liabilities 2022: $16,895,467Net Assets 2022: $6,026,0382022Assets 2023: $22,412,159Liabilities 2023: $16,234,128Net Assets 2023: $6,178,0312023Assets 2024: $22,965,451Liabilities 2024: $16,691,760Net Assets 2024: $6,273,6912024Assets 2025: $21,860,459Liabilities 2025: $16,313,612Net Assets 2025: $5,546,8472025

Highlighted filing

2012

Assets$5,394,250
Liabilities$5,829,929
Net Assets-$435,679
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,796,1502011Expenses 2012: $2,817,9212012Revenue 2013: $3,788,436Expenses 2013: $3,370,481Net Income 2013: $417,9552013Revenue 2014: $4,194,911Expenses 2014: $4,018,703Net Income 2014: $176,2082014Revenue 2015: $4,652,185Expenses 2015: $4,103,672Net Income 2015: $548,5132015Revenue 2016: $6,146,498Expenses 2016: $4,545,654Net Income 2016: $1,600,8442016Revenue 2017: $6,411,964Expenses 2017: $5,785,851Net Income 2017: $626,1132017Revenue 2018: $7,379,558Expenses 2018: $6,455,040Net Income 2018: $924,5182018Revenue 2019: $7,688,414Expenses 2019: $6,755,637Net Income 2019: $932,7772019Revenue 2020: $7,985,077Expenses 2020: $7,198,004Net Income 2020: $787,0732020Revenue 2021: $8,238,909Expenses 2021: $7,897,119Net Income 2021: $341,7902021Revenue 2022: $8,762,062Expenses 2022: $8,644,533Net Income 2022: $117,5292022Revenue 2023: $9,320,956Expenses 2023: $9,285,226Net Income 2023: $35,7302023Revenue 2024: $9,353,315Expenses 2024: $9,257,655Net Income 2024: $95,6602024Revenue 2025: $8,871,104Expenses 2025: $9,597,948Net Income 2025: -$726,8442025

Highlighted filing

2012

Revenue-
Expenses$2,817,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,581,794
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Filing and Contact Details

Filer

EIN
20-0094759
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 135
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029202
ReturnHeader/Preparer/Name0LESLEY KELLY
ReturnHeader/Preparer/Phone08037870003
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T10:17:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,394,250
Liabilities
$5,829,929
Net assets
-$435,679
Revenue
-
Expenses
$2,817,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$16.3$5.55$8.87$9.60$0.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$16.7$6.27$9.35$9.26$0.10
2023Summary only. Only limited summary data is available for this year.$22.4$16.2$6.18$9.32$9.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.9$6.03$8.76$8.64$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$15.2$5.91$8.24$7.90$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$14.4$5.57$7.99$7.20$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$13.5$4.79$7.69$6.76$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.7$3.86$7.38$6.46$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$13.6$2.93$6.41$5.79$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.5$11.2$2.31$6.15$4.55$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.78$6.07$0.71$4.65$4.10$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.13$5.97$0.16$4.19$4.02$0.18
2013Summary only. Only limited summary data is available for this year.$5.76$5.78$0.02$3.79$3.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.83$0.44$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.77$0.20$2.80
Peer Organizations

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