Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2014 • EIN 20-0094759

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.FOXCREEKHS.ORG
165 Shortcut Road29860

(803) 613-9435

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,820

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,129,834

Up $367,012 (+6.4%) from 2013

Net Assets

Up

$158,484

Up $176,208 (+994%) from 2013

Liabilities

Up

$5,971,350

Up $190,804 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$4,194,911

Up $406,475 (+11%) from 2013

Expenses

Up

$4,018,703

Up $648,222 (+19%) from 2013

Net Income

Down

$176,208

Down $241,747 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$6,129,834
Liabilities$5,971,350
Net Assets$158,484
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$4,194,911
Expenses$4,018,703
Net Income$176,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,194,911
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,077,362$5,427,834▲ $350,472
Cash and Non-Interest-Bearing Accounts$596,346$583,263▼ $13,083
Accounts Receivable$80,595$111,621▲ $31,026
Prepaid Expenses and Deferred Charges$8,519$7,116▼ $1,403
Total Assets$5,762,822$6,129,834▲ $367,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,688,354$5,674,932▼ $13,422
Accounts Payable and Accrued Expenses$85,267$287,789▲ $202,522
Deferred Revenue$6,925$8,629▲ $1,704
Total Liabilities$5,780,546$5,971,350▲ $190,804
Net Assets / Fund Balance
Unrestricted Net Assets$-17,724$158,484▲ $176,208
Total Net Assets Fund Balance$-17,724$158,484▲ $176,208
Total Liabilities and Net Assets / Fund Balance$5,762,822$6,129,834▲ $367,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,630,432$623,607$5,254,039
Equipment$543,280$137,713$680,993
Land$254,122-$254,122
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MurphFormer AdministratorFT$105,820$105,820

Board Members and Trustees

NameTitle
Greg HurtPresident
Michael RayVice President
Roby GillespieDirector
Rodney HuffmanDirector
Tom CottonDirector
Deadra OliverSecretary
Sherolyn BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,185,218
Investment Income
$0
Other Revenue
$9,693
Change in Net Assets
$176,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,176,925
Revenue Not Reported on Financial Statements
$17,986
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$17,986
Total Revenue per Audited Statements
$4,176,925
Total Revenue per Form 990
$4,194,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,675
Other Expenses$1,483,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,126$635,948-$1,855,074
Other Employee Benefits$383,714$196,629-$580,343
Interest-$243,173-$243,173
Depreciation Depletion-$175,819-$175,819
Office Expenses$37,556$86,493-$124,049
Current Officers, Directors, Trustees, and Key Employees$65,888$34,370-$100,258
Occupancy-$81,774-$81,774
Fees for Services Management-$72,067-$72,067
Information Technology-$49,175-$49,175
Insurance-$31,060-$31,060
Fees for Services Accounting-$30,543-$30,543
Fees for Services Legal-$27,683-$27,683
Advertising-$13,763-$13,763
Other Expenses$9,643$0-$9,643
Travel$286$6,107-$6,393
Conferences and Meetings-$1,115-$1,115
Total Functional Expenses$1,717,742$2,300,961$0$4,018,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,018,703
Total Expenses per Audited Statements$4,018,703
Total Expenses per Form 990$4,018,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-0094759
Phone
8036139435

Signing Officer

Name
Joshua Trahan
Title
Administrator
Phone
8036139435
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hurt
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
0

Preparer

Preparer
Lesley Kelly CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made with respect to the audit process or the oversight of that process by the governing body.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net change in agency funds reported as liabilities on financial statements”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287789
IRS990/AccountsReceivableGrp/BOYAmt080595
IRS990/AccountsReceivableGrp/EOYAmt0111621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013763
IRS990/AdvertisingGrp/TotalAmt013763
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOSHUA TRAHAN
IRS990/BooksInCareOfDetail/PhoneNum08036139435
IRS990/BooksInCareOfDetail/USAddress/AddressLine10165 SHORTCUT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NORTH AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029860
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0596346
IRS990/CashNonInterestBearingGrp/EOYAmt0583263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01115
IRS990/ConferencesMeetingsGrp/TotalAmt01115
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01483028
IRS990/CYOtherRevenueAmt09693
IRS990/CYProgramServiceRevenueAmt04185218
IRS990/CYRevenuesLessExpensesAmt0176208
IRS990/CYSalariesCompEmpBnftPaidAmt02535675
IRS990/CYTotalExpensesAmt04018703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04194911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06925
IRS990/DeferredRevenueGrp/EOYAmt08629
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175819
IRS990/DepreciationDepletionGrp/TotalAmt0175819
IRS990/Desc0TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01717742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030543
IRS990/FeesForServicesAccountingGrp/TotalAmt030543
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027683
IRS990/FeesForServicesLegalGrp/TotalAmt027683
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072067
IRS990/FeesForServicesManagementGrp/TotalAmt072067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEROLYN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBY GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG HURT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEADRA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MURPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04194911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049175
IRS990/InformationTechnologyGrp/TotalAmt049175
IRS990/InsuranceGrp/ManagementAndGeneralAmt031060
IRS990/InsuranceGrp/TotalAmt031060
IRS990/InterestGrp/ManagementAndGeneralAmt0243173
IRS990/InterestGrp/TotalAmt0243173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05077362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05427834
IRS990/LandBldgEquipCostOrOtherBssAmt06189154
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD ENRICHMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05688354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05674932
IRS990/NetAssetsOrFundBalancesBOYAmt0-17724
IRS990/NetAssetsOrFundBalancesEOYAmt0158484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081774
IRS990/OccupancyGrp/TotalAmt081774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086493
IRS990/OfficeExpensesGrp/ProgramServicesAmt037556
IRS990/OfficeExpensesGrp/TotalAmt0124049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580343
IRS990/OtherExpensesGrp/Desc0PUPIL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXCEPTIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0916
IRS990/OtherExpensesGrp/ProgramServicesAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt29643
IRS990/OtherExpensesGrp/TotalAmt0436447
IRS990/OtherExpensesGrp/TotalAmt1168920
IRS990/OtherExpensesGrp/TotalAmt211404
IRS990/OtherExpensesGrp/TotalAmt39643
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09693
IRS990/OtherRevenueTotalAmt09693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01855074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07116
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04185218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04185218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01236168
IRS990/PYOtherRevenueAmt03395
IRS990/PYProgramServiceRevenueAmt03781596
IRS990/PYRevenuesLessExpensesAmt0417955
IRS990/PYSalariesCompEmpBnftPaidAmt02134313
IRS990/PYTotalExpensesAmt03370481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03788436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04194911
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04630432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05254039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04018703
IRS990ScheduleD/LandGrp/BookValueAmt0254122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254122
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017986
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017986
IRS990ScheduleD/RevenueSubtotalAmt04176925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN AGENCY FUNDS REPORTED AS LIABILITIES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05427834
IRS990ScheduleD/TotalExpensesPerForm990Amt04018703
IRS990ScheduleD/TotalRevenuePerForm990Amt04194911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04176925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04018703
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE WITH RESPECT TO THE AUDIT PROCESS OR THE OVERSIGHT OF THAT PROCESS BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05762822
IRS990/TotalAssetsEOYAmt06129834
IRS990/TotalAssetsGrp/BOYAmt05762822
IRS990/TotalAssetsGrp/EOYAmt06129834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02300961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01717742
IRS990/TotalFunctionalExpensesGrp/TotalAmt04018703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05780546
IRS990/TotalLiabilitiesEOYAmt05971350
IRS990/TotalLiabilitiesGrp/BOYAmt05780546
IRS990/TotalLiabilitiesGrp/EOYAmt05971350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01717742
IRS990/TotalProgramServiceRevenueAmt04185218
IRS990/TotalReportableCompFromOrgAmt0105820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04194911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04194911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05762822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06129834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06107
IRS990/TravelGrp/ProgramServicesAmt0286
IRS990/TravelGrp/TotalAmt06393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10165 SHORTCUT ROAD
IRS990/USAddress/City0NORTH AUGUSTA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOXCREEKHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA TRAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036139435
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX CREEK HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0200094759
ReturnHeader/Filer/PhoneNum08036139435
ReturnHeader/Filer/USAddress/AddressLine10165 SHORTCUT ROAD
ReturnHeader/Filer/USAddress/City0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY KELLY CPA
ReturnHeader/ReturnTs02015-06-11T15:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,129,834
Liabilities
$5,971,350
Net assets
$158,484
Revenue
$4,194,911
Expenses
$4,018,703
Net income
$176,208
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits