Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2015 • EIN 20-0094759

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.FOXCREEKHS.ORG
165 Shortcut RoadNorth Augusta, SC 29860

(803) 613-9435

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.30x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,775,557

Up $645,723 (+11%) from 2014

Net Assets

Up

$706,997

Up $548,513 (+346%) from 2014

Liabilities

Up

$6,068,560

Up $97,210 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$4,652,185

Up $457,274 (+11%) from 2014

Expenses

Up

$4,103,672

Up $84,969 (+2.1%) from 2014

Net Income

Up

$548,513

Up $372,305 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$6,775,557
Liabilities$6,068,560
Net Assets$706,997
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$4,652,185
Expenses$4,103,672
Net Income$548,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,652,185
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,427,834$5,527,534▲ $99,700
Cash and Non-Interest-Bearing Accounts$583,263$1,098,932▲ $515,669
Accounts Receivable$111,621$143,116▲ $31,495
Prepaid Expenses and Deferred Charges$7,116$5,975▼ $1,141
Total Assets$6,129,834$6,775,557▲ $645,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,674,932$5,583,817▼ $91,115
Deferred Revenue$8,629$367,772▲ $359,143
Accounts Payable and Accrued Expenses$287,789$116,971▼ $170,818
Total Liabilities$5,971,350$6,068,560▲ $97,210
Net Assets / Fund Balance
Unrestricted Net Assets$158,484$706,997▲ $548,513
Total Net Assets Fund Balance$158,484$706,997▲ $548,513
Total Liabilities and Net Assets / Fund Balance$6,129,834$6,775,557▲ $645,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,516,606$760,933$5,277,539
Equipment$324,840$186,049$510,889
Other Land Buildings$431,966-$431,966
Land$254,122-$254,122
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,642,496
Investment Income
$0
Other Revenue
$9,689
Change in Net Assets
$548,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,652,185
Total Revenue per Form 990
$4,652,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,594
Other Expenses$1,491,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,191$712,504-$1,928,695
Other Employee Benefits$431,251$252,648-$683,899
Interest-$240,185-$240,185
Depreciation Depletion-$193,680-$193,680
Information Technology$57,351$36,933-$94,284
Fees for Services Management-$87,774-$87,774
Office Expenses$20,965$65,867-$86,832
Occupancy-$84,844-$84,844
Insurance-$30,669-$30,669
Fees for Services Accounting-$29,013-$29,013
Fees for Services Legal-$7,774-$7,774
Advertising-$7,634-$7,634
Other Expenses$3,651$13,950-$3,651
Total Functional Expenses$1,729,409$2,374,263$0$4,103,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,641
Expenses per Audited Statements$4,103,672
Total Expenses per Form 990$4,103,672
Expenses Not Reported on Form 990$55,969
Expenses Not Reported on Financial Statements$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

Filer Name
Fox Creek High School Inc
EIN
20-0094759
Phone
8036139435
Address
165 SHORTCUT ROAD, NORTH AUGUSTA, SC 29860

Signing Officer

Name
Joshua Trahan
Title
Administrator
Phone
8036139435
Signed
2016-05-15
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
0
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements net change in agency funds reported as liabilities on financial statements”

Raw XML Appendix374 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04652185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS NET CHANGE IN AGENCY FUNDS REPORTED AS LIABILITIES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05527534
IRS990ScheduleD/TotalExpensesPerForm990Amt04103672
IRS990ScheduleD/TotalRevenuePerForm990Amt04652185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04652185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04159641
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/TotalAssetsBOYAmt06129834
IRS990/TotalAssetsEOYAmt06775557
IRS990/TotalAssetsGrp/BOYAmt06129834
IRS990/TotalAssetsGrp/EOYAmt06775557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02374263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729409
IRS990/TotalFunctionalExpensesGrp/TotalAmt04103672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05971350
IRS990/TotalLiabilitiesEOYAmt06068560
IRS990/TotalLiabilitiesGrp/BOYAmt05971350
IRS990/TotalLiabilitiesGrp/EOYAmt06068560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01729409
IRS990/TotalProgramServiceRevenueAmt04642496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04652185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04652185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06129834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06775557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 SHORTCUT ROAD
IRS990/USAddress/CityNm0NORTH AUGUSTA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOXCREEKHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA TRAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036139435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX CREEK HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0200094759
ReturnHeader/Filer/PhoneNum08036139435
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 SHORTCUT ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY KELLY CPA
ReturnHeader/ReturnTs02016-05-15T21:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,775,557
Liabilities
$6,068,560
Net assets
$706,997
Revenue
$4,652,185
Expenses
$4,103,672
Net income
$548,513
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits