Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$13,461,507
Up $6,685,950 (+99%) from 2015
Net Assets
Up$2,307,841
Up $1,600,844 (+226%) from 2015
Liabilities
Up$11,153,666
Up $5,085,106 (+84%) from 2015
Revenue
Up$6,146,498
Up $1,494,313 (+32%) from 2015
Expenses
Up$4,545,654
Up $441,982 (+11%) from 2015
Net Income
Up$1,600,844
Up $1,052,331 (+192%) from 2015
To create a learning environment that promotes child enrichment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,527,534 | $11,696,862 | ▲ $6,169,328 |
| Cash and Non-Interest-Bearing Accounts | $1,098,932 | $1,599,296 | ▲ $500,364 |
| Accounts Receivable | $143,116 | $158,332 | ▲ $15,216 |
| Prepaid Expenses and Deferred Charges | $5,975 | $7,017 | ▲ $1,042 |
| Total Assets | $6,775,557 | $13,461,507 | ▲ $6,685,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,583,817 | $10,984,952 | ▲ $5,401,135 |
| Accounts Payable and Accrued Expenses | $116,971 | $161,121 | ▲ $44,150 |
| Deferred Revenue | $367,772 | $7,593 | ▼ $360,179 |
| Total Liabilities | $6,068,560 | $11,153,666 | ▲ $5,085,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $706,997 | $2,307,841 | ▲ $1,600,844 |
| Total Net Assets Fund Balance | $706,997 | $2,307,841 | ▲ $1,600,844 |
| Total Liabilities and Net Assets / Fund Balance | $6,775,557 | $13,461,507 | ▲ $6,685,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,705,177 | - | $6,705,177 |
| Buildings | $4,393,230 | $898,844 | $5,292,074 |
| Equipment | $344,333 | $284,016 | $628,349 |
| Land | $254,122 | - | $254,122 |
| Name | Title |
|---|---|
| Greg Hurt | President |
| Michael Ray | Vice President |
| Brad Whitfield | Director |
| Roby Gillespie | Director |
| Tom Cotton | Director |
| Deadra Oliver | Secretary |
| Sherolyn Bishop | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,773,667 |
| Other Expenses | $1,771,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,321,591 | $758,241 | - | $2,079,832 |
| Other Employee Benefits | $464,862 | $228,973 | - | $693,835 |
| Interest | - | $235,926 | - | $235,926 |
| Depreciation Depletion | - | $235,878 | - | $235,878 |
| Information Technology | $79,917 | $62,773 | - | $142,690 |
| Fees for Services Management | - | $104,655 | - | $104,655 |
| Office Expenses | $46,607 | $53,169 | - | $99,776 |
| Occupancy | - | $82,374 | - | $82,374 |
| Insurance | - | $32,427 | - | $32,427 |
| Other Expenses | $488,724 | $28,318 | - | $28,318 |
| Fees for Services Accounting | - | $28,003 | - | $28,003 |
| Advertising | - | $18,133 | - | $18,133 |
| Fees for Services Legal | - | $17,574 | - | $17,574 |
| All Other Expenses | $1,632 | $10,971 | - | $12,603 |
| Travel | $410 | $10,607 | - | $11,017 |
| Conferences and Meetings | $1,683 | $8,054 | - | $9,737 |
| Total Functional Expenses | $2,405,426 | $2,140,228 | $0 | $4,545,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,378,165 |
| Expenses Not Reported on Form 990 | $5,832,511 |
| Expenses per Audited Statements | $4,545,654 |
| Total Expenses per Form 990 | $4,545,654 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“All governing documents and financial statements are available upon request.”
“No changes have been made with respect to the audit process or the oversight of that process by the governing body.”
“Proceeds from long-term debt reported as liability interfund transfers reported on financial statements”
“Capital assets reported as expenses in the financial statements net change in agency funds reported as liabilities on financial statements interfund transfers reported on financial statements adjustments for pension liabilty reported as expense on financial statements”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12603 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA TRAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036139435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 SHORTCUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1098932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1599296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1771987 |
| IRS990/CYOtherRevenueAmt | 0 | 1314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6145184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1600844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2773667 |
| IRS990/CYTotalExpensesAmt | 0 | 4545654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6146498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 367772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 235878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235878 |
| IRS990/Desc | 0 | TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2405426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28003 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17574 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 104655 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 104655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEROLYN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBY GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEADRA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6146498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32427 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235926 |
| IRS990/InterestGrp/TotalAmt | 0 | 235926 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1182860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5527534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11696862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12879722 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILD ENRICHMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5583817 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10984952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2307841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 464862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693835 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPIL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 488724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1314 |
| IRS990/OtherRevenueTotalAmt | 0 | 1314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 758241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1321591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2079832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7017 |
| IRS990/PrincipalOfficerNm | 0 | GREG HURT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6145184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6145184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1491078 |
| IRS990/PYOtherRevenueAmt | 0 | 9689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4642496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 548513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2612594 |
| IRS990/PYTotalExpensesAmt | 0 | 4103672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4652185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1600844 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6146498 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4393230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 898844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5292074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 344333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 628349 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5832511 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4545654 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 254122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 254122 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5832511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6705177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6705177 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5784870 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5784870 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6146498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEEDS FROM LONG-TERM DEBT REPORTED AS LIABILITY INTERFUND TRANSFERS REPORTED ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL ASSETS REPORTED AS EXPENSES IN THE FINANCIAL STATEMENTS NET CHANGE IN AGENCY FUNDS REPORTED AS LIABILITIES ON FINANCIAL STATEMENTS INTERFUND TRANSFERS REPORTED ON FINANCIAL STATEMENTS ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11696862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4545654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6146498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11931368 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10378165 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGES HAVE BEEN MADE WITH RESPECT TO THE AUDIT PROCESS OR THE OVERSIGHT OF THAT PROCESS BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6775557 |
| IRS990/TotalAssetsEOYAmt | 0 | 13461507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6775557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13461507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2140228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2405426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4545654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6068560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11153666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6068560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11153666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2307841 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2405426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6145184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6146498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6146498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6775557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13461507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10607 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/TravelGrp/TotalAmt | 0 | 11017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 706997 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2307841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 165 SHORTCUT ROAD |
| IRS990/USAddress/CityNm | 0 | NORTH AUGUSTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOXCREEKHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA TRAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036139435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOX CREEK HIGH SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXC |
| ReturnHeader/Filer/EIN | 0 | 200094759 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036139435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 165 SHORTCUT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570292726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGREGOR AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037870003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLEY KELLY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T16:10:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits
Brooklyn, NY
View Organization501(c)3
Revenue vs current organization
48% higherAssets vs current organization
About the sameSelma, AL
View Organization501(c)3
Revenue vs current organization
76% higherAssets vs current organization
About the sameWauwatosa, WI
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the sameAustin, TX
View Organization501(c)3
Revenue vs current organization
120% higherAssets vs current organization
89% lower