Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2019 • EIN 20-0094759

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

84th percentile

0.74x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.76x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,703

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,336,285

Up $764,807 (+4.4%) from 2018

Net Assets

Up

$4,791,249

Up $932,777 (+24%) from 2018

Liabilities

Down

$13,545,036

Down $167,970 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$7,688,414

Up $308,856 (+4.2%) from 2018

Expenses

Up

$6,755,637

Up $300,597 (+4.7%) from 2018

Net Income

Up

$932,777

Up $8,259 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$18,336,285
Liabilities$13,545,036
Net Assets$4,791,249
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$7,688,414
Expenses$6,755,637
Net Income$932,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$7,688,414
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,665,423$15,002,516▲ $337,093
Cash and Non-Interest-Bearing Accounts$2,788,580$3,232,095▲ $443,515
Accounts Receivable$108,868$89,458▼ $19,410
Prepaid Expenses and Deferred Charges$8,607$12,216▲ $3,609
Total Assets$17,571,478$18,336,285▲ $764,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,410,993$13,402,474▼ $8,519
Accounts Payable and Accrued Expenses$274,691$94,212▼ $180,479
Deferred Revenue$27,322$48,350▲ $21,028
Total Liabilities$13,713,006$13,545,036▼ $167,970
Net Assets / Fund Balance
Unrestricted Net Assets$3,858,472$4,791,249▲ $932,777
Total Net Assets Fund Balance$3,858,472$4,791,249▲ $932,777
Total Liabilities and Net Assets / Fund Balance$17,571,478$18,336,285▲ $764,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,255,162$2,037,418$16,292,580
Equipment$367,954$617,331$985,285
Land$254,122-$254,122
Other Land Buildings$125,278-$125,278
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TrahanPrincipalFT$111,623$27,080$138,703

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
$7,650,091
Investment Income
$0
Other Revenue
$38,323
Change in Net Assets
$932,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,688,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,404
Total Revenue per Audited Statements
$7,719,818
Total Revenue per Form 990
$7,688,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,895,311
Other Expenses$2,860,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,988$538,997-$2,694,985
Other Employee Benefits$851,216$212,804-$1,064,020
Depreciation Depletion$466,174$116,544-$582,718
Interest$352,450$88,112-$440,562
Information Technology$269,230$67,307-$336,537
Office Expenses$116,035$29,009-$145,044
Occupancy$111,861$27,965-$139,826
Current Officers, Directors, Trustees, and Key Employees$109,045$27,261-$136,306
Fees for Services Management$55,522$13,881-$69,403
Fees for Services Accounting$48,020$12,005-$60,025
Insurance$41,732$10,433-$52,165
Other Expenses$38,446$9,611-$48,057
All Other Expenses$35,739$8,932-$44,671
Travel$24,083$6,021-$30,104
Advertising$16,010$4,003-$20,013
Fees for Services Legal$15,031$3,758-$18,789
Conferences and Meetings$6,039$1,510-$7,549
Total Functional Expenses$5,404,511$1,351,126$0$6,755,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,464,556
Expenses per Audited Statements$6,755,637
Total Expenses per Form 990$6,755,637
Expenses Not Reported on Form 990$708,919
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
2020-07-14
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
96
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:

“Adjustments for pension liabilty reported as revenue on financial statements 31,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 795,197. Adjustments to record pension liability to actual on financial statements -86,278.”

Raw XML AppendixShowing 400 of 424 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/OtherSalariesAndWagesGrp/TotalAmt02694985
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012216
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07650091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07650091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02883012
IRS990/PYOtherRevenueAmt030764
IRS990/PYProgramServiceRevenueAmt07348794
IRS990/PYRevenuesLessExpensesAmt0924518
IRS990/PYSalariesCompEmpBnftPaidAmt03572028
IRS990/PYTotalExpensesAmt06455040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07379558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0932777
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07688414
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014255162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02037418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016292580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985285
IRS990ScheduleD/ExpensesNotReportedAmt0708919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06755637
IRS990ScheduleD/LandGrp/BookValueAmt0254122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254122
IRS990ScheduleD/OtherExpensesIncludedAmt0708919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125278
IRS990ScheduleD/OtherRevenueAmt031404
IRS990ScheduleD/RevenueNotReportedAmt031404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07688414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 31,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 795,197. ADJUSTMENTS TO RECORD PENSION LIABILITY TO ACTUAL ON FINANCIAL STATEMENTS -86,278.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015002516
IRS990ScheduleD/TotalExpensesPerForm990Amt06755637
IRS990ScheduleD/TotalRevenuePerForm990Amt07688414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07719818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07464556
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 SYUDENTS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017571478
IRS990/TotalAssetsEOYAmt018336285
IRS990/TotalAssetsGrp/BOYAmt017571478
IRS990/TotalAssetsGrp/EOYAmt018336285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01351126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05404511
IRS990/TotalFunctionalExpensesGrp/TotalAmt06755637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013713006
IRS990/TotalLiabilitiesEOYAmt013545036
IRS990/TotalLiabilitiesGrp/BOYAmt013713006
IRS990/TotalLiabilitiesGrp/EOYAmt013545036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03858472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04791249
IRS990/TotalOtherCompensationAmt027080
IRS990/TotalProgramServiceExpensesAmt05404511
IRS990/TotalProgramServiceRevenueAmt07650091
IRS990/TotalReportableCompFromOrgAmt0111623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07688414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07688414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017571478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018336285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06021
IRS990/TravelGrp/ProgramServicesAmt024083
IRS990/TravelGrp/TotalAmt030104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03858472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04791249
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA TRAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036139435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX CREEK HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0200094759
ReturnHeader/Filer/PhoneNum08036139435
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 SHORTCUT ROAD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,336,285
Liabilities
$13,545,036
Net assets
$4,791,249
Revenue
$7,688,414
Expenses
$6,755,637
Net income
$932,777
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
2019Detailed filing. Detailed filing data is available for this year.$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
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