Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2018 • EIN 20-0094759

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,407

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,571,478

Up $1,032,257 (+6.2%) from 2017

Net Assets

Up

$3,858,472

Up $924,518 (+32%) from 2017

Liabilities

Up

$13,713,006

Up $107,739 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$7,379,558

Up $967,594 (+15%) from 2017

Expenses

Up

$6,455,040

Up $669,189 (+12%) from 2017

Net Income

Up

$924,518

Up $298,405 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$17,571,478
Liabilities$13,713,006
Net Assets$3,858,472
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$7,379,558
Expenses$6,455,040
Net Income$924,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,379,558
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,113,879$14,665,423▲ $551,544
Cash and Non-Interest-Bearing Accounts$2,379,346$2,788,580▲ $409,234
Accounts Receivable$37,628$108,868▲ $71,240
Prepaid Expenses and Deferred Charges$8,368$8,607▲ $239
Total Assets$16,539,221$17,571,478▲ $1,032,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,272,362$13,410,993▲ $138,631
Accounts Payable and Accrued Expenses$318,525$274,691▼ $43,834
Deferred Revenue$14,380$27,322▲ $12,942
Total Liabilities$13,605,267$13,713,006▲ $107,739
Net Assets / Fund Balance
Unrestricted Net Assets$2,933,954$3,858,472▲ $924,518
Total Net Assets Fund Balance$2,933,954$3,858,472▲ $924,518
Total Liabilities and Net Assets / Fund Balance$16,539,221$17,571,478▲ $1,032,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,990,653$1,617,993$15,608,646
Equipment$380,697$556,370$937,067
Land$254,122-$254,122
Other Land Buildings$39,951-$39,951
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TrahanPrincipalFT$110,686$23,721$134,407

Board Members and Trustees

NameTitle
Greg HurtPresident
Michael RayVice President
Brad WhitfieldDirector
Greg ShafferDirector
Roby GillespieDirector
Tom CottonSecretary
Deadra OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,348,794
Investment Income
$0
Other Revenue
$30,764
Change in Net Assets
$924,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,379,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,752
Total Revenue per Audited Statements
$7,401,310
Total Revenue per Form 990
$7,379,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,028
Other Expenses$2,883,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,686$508,422-$2,542,108
Other Employee Benefits$712,346$178,086-$890,432
Depreciation Depletion$420,577$105,144-$525,721
Interest$334,393$83,598-$417,991
Information Technology$243,289$60,822-$304,111
Occupancy$126,578$31,644-$158,222
Office Expenses$126,199$31,550-$157,749
Current Officers, Directors, Trustees, and Key Employees$111,590$27,898-$139,488
Fees for Services Management$106,696$26,674-$133,370
Fees for Services Accounting$51,540$12,885-$64,425
Insurance$36,512$9,128-$45,640
All Other Expenses$35,116$8,778-$43,894
Other Expenses$29,631$7,408-$37,039
Travel$25,520$6,380-$31,900
Fees for Services Legal$19,448$4,862-$24,310
Advertising$14,662$3,666-$18,328
Conferences and Meetings$9,379$2,345-$11,724
Total Functional Expenses$5,164,032$1,291,008$0$6,455,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,503,447
Expenses per Audited Statements$6,455,040
Total Expenses per Form 990$6,455,040
Expenses Not Reported on Form 990$48,407
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
Audit committee
Yes
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 11B

“Form 990 is reviewed by the administrator and finance director. Questions and concerns are addressed throughout this process as they arise and all day-to day operations of the school are the responsibility of the administrator.”

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
2019-05-14
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
100
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Gabrielle P Davis 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 2D - OTHER ADJUSTMENTS:

“Interfund transfers reported on financial statements 21,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 26,655. Interfund transfers reported on financial statements 21,752.”

Raw XML AppendixShowing 400 of 421 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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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08607
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07348794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07348794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02631249
IRS990/PYOtherRevenueAmt012188
IRS990/PYProgramServiceRevenueAmt06399776
IRS990/PYRevenuesLessExpensesAmt0626113
IRS990/PYSalariesCompEmpBnftPaidAmt03154602
IRS990/PYTotalExpensesAmt05785851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06411964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0924518
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07379558
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013990653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01617993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015608646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937067
IRS990ScheduleD/ExpensesNotReportedAmt048407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06455040
IRS990ScheduleD/LandGrp/BookValueAmt0254122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254122
IRS990ScheduleD/OtherExpensesIncludedAmt048407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039951
IRS990ScheduleD/OtherRevenueAmt021752
IRS990ScheduleD/RevenueNotReportedAmt021752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07379558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND TRANSFERS REPORTED ON FINANCIAL STATEMENTS 21,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 26,655. INTERFUND TRANSFERS REPORTED ON FINANCIAL STATEMENTS 21,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014665423
IRS990ScheduleD/TotalExpensesPerForm990Amt06455040
IRS990ScheduleD/TotalRevenuePerForm990Amt07379558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07401310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06503447
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY WAS PUBLICIZED THROUGH NEWSPAPER, BROADCAST MEDIA, AND ON THE SCHOOL'S WEBSITE DURING PERIODS OF SOLICITATION FOR STUDENTS AND REGISTRATION PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND FINANCE DIRECTOR. QUESTIONS AND CONCERNS ARE ADDRESSED THROUGHOUT THIS PROCESS AS THEY ARISE AND ALL DAY-TO DAY OPERATIONS OF THE SCHOOL ARE THE RESPONSIBILITY OF THE ADMINISTRATOR.
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 11B
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/TotalAssetsBOYAmt016539221
IRS990/TotalAssetsEOYAmt017571478
IRS990/TotalAssetsGrp/BOYAmt016539221
IRS990/TotalAssetsGrp/EOYAmt017571478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01291008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05164032
IRS990/TotalFunctionalExpensesGrp/TotalAmt06455040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013605267
IRS990/TotalLiabilitiesEOYAmt013713006
IRS990/TotalLiabilitiesGrp/BOYAmt013605267
IRS990/TotalLiabilitiesGrp/EOYAmt013713006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02933954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03858472
IRS990/TotalOtherCompensationAmt023721
IRS990/TotalProgramServiceExpensesAmt05164032
IRS990/TotalProgramServiceRevenueAmt07348794
IRS990/TotalReportableCompFromOrgAmt0110686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07379558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07379558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016539221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017571478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06380
IRS990/TravelGrp/ProgramServicesAmt025520
IRS990/TravelGrp/TotalAmt031900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02933954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03858472
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA TRAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036139435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,571,478
Liabilities
$13,713,006
Net assets
$3,858,472
Revenue
$7,379,558
Expenses
$6,455,040
Net income
$924,518
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
2018Detailed filing. Detailed filing data is available for this year.$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
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