Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2020 • EIN 20-0094759

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,302

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,959,170

Up $1,622,885 (+8.9%) from 2019

Net Assets

Up

$5,566,719

Up $775,470 (+16%) from 2019

Liabilities

Up

$14,392,451

Up $847,415 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$7,985,077

Up $296,663 (+3.9%) from 2019

Expenses

Up

$7,198,004

Up $442,367 (+6.5%) from 2019

Net Income

Down

$787,073

Down $145,704 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$19,959,170
Liabilities$14,392,451
Net Assets$5,566,719
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$7,985,077
Expenses$7,198,004
Net Income$787,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$7,985,077
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,002,516$15,816,439▲ $813,923
Cash and Non-Interest-Bearing Accounts$3,232,095$4,024,279▲ $792,184
Accounts Receivable$89,458$64,947▼ $24,511
Prepaid Expenses and Deferred Charges$12,216$53,505▲ $41,289
Total Assets$18,336,285$19,959,170▲ $1,622,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,402,474$14,133,341▲ $730,867
Accounts Payable and Accrued Expenses$94,212$243,020▲ $148,808
Deferred Revenue$48,350$16,090▼ $32,260
Total Liabilities$13,545,036$14,392,451▲ $847,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,791,249$5,566,719▲ $775,470
Total Net Assets Fund Balance$4,791,249$5,566,719▲ $775,470
Total Liabilities and Net Assets / Fund Balance$18,336,285$19,959,170▲ $1,622,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,908,192$2,459,710$16,367,902
Other Land Buildings$1,178,055-$1,178,055
Equipment$415,371$624,362$1,039,733
Land$314,821-$314,821
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TrahanPrincipalFT$108,870$28,432$137,302

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
$7,575,002
Investment Income
$0
Other Revenue
$410,075
Change in Net Assets
$787,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,985,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,630
Total Revenue per Audited Statements
$8,016,707
Total Revenue per Form 990
$7,985,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,294,075
Other Expenses$2,903,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,517$583,129-$2,915,646
Pension Plan Contributions$497,574$124,394-$621,968
Depreciation Depletion$463,947$115,987-$579,934
Interest$338,133$84,533-$422,666
Other Employee Benefits$312,275$78,069-$390,344
Information Technology$281,289$70,322-$351,611
Payroll Taxes$178,995$44,749-$223,744
Office Expenses$141,009$35,252-$176,261
Occupancy$116,729$29,182-$145,911
Fees for Services Management$116,598$29,150-$145,748
Current Officers, Directors, Trustees, and Key Employees$113,898$28,475-$142,373
Fees for Services Legal$67,787$16,947-$84,734
Insurance$47,064$11,766-$58,830
Fees for Services Accounting$42,276$10,569-$52,845
Other Expenses$34,644$8,661-$43,305
All Other Expenses$31,173$7,794-$38,967
Advertising$15,274$3,819-$19,093
Travel$11,997$2,999-$14,996
Conferences and Meetings$8,547$2,137-$10,684
Total Functional Expenses$5,758,401$1,439,603$0$7,198,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,841,072
Expenses per Audited Statements$7,198,004
Total Expenses per Form 990$7,198,004
Expenses Not Reported on Form 990$643,068
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 35% controlled entity
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 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
2021-01-20
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
99
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 31,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 643,068.”

Raw XML AppendixShowing 400 of 428 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/OtherExpensesGrp/TotalAmt343305
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PUPIL ACTIVITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123365
IRS990/OtherRevenueTotalAmt0410075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02915646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178995
IRS990/PayrollTaxesGrp/TotalAmt0223744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0497574
IRS990/PensionPlanContributionsGrp/TotalAmt0621968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053505
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/PriorPeriodAdjustmentsAmt0-11603
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07575002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07575002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02860326
IRS990/PYOtherRevenueAmt038323
IRS990/PYProgramServiceRevenueAmt07650091
IRS990/PYRevenuesLessExpensesAmt0932777
IRS990/PYSalariesCompEmpBnftPaidAmt03895311
IRS990/PYTotalExpensesAmt06755637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07688414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0787073
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07985077
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013908192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02459710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016367902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039733
IRS990ScheduleD/ExpensesNotReportedAmt0643068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07198004
IRS990ScheduleD/LandGrp/BookValueAmt0314821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314821
IRS990ScheduleD/OtherExpensesIncludedAmt0643068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01178055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01178055
IRS990ScheduleD/OtherRevenueAmt031630
IRS990ScheduleD/RevenueNotReportedAmt031630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07985077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 31,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 643,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015816439
IRS990ScheduleD/TotalExpensesPerForm990Amt07198004
IRS990ScheduleD/TotalRevenuePerForm990Amt07985077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08016707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07841072
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018336285
IRS990/TotalAssetsEOYAmt019959170
IRS990/TotalAssetsGrp/BOYAmt018336285
IRS990/TotalAssetsGrp/EOYAmt019959170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01439603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05758401
IRS990/TotalFunctionalExpensesGrp/TotalAmt07198004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013545036
IRS990/TotalLiabilitiesEOYAmt014392451
IRS990/TotalLiabilitiesGrp/BOYAmt013545036
IRS990/TotalLiabilitiesGrp/EOYAmt014392451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04791249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05566719
IRS990/TotalOtherCompensationAmt028432
IRS990/TotalProgramServiceExpensesAmt05758401
IRS990/TotalProgramServiceRevenueAmt07575002
IRS990/TotalReportableCompFromOrgAmt0108870
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07985077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07985077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018336285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019959170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02999
IRS990/TravelGrp/ProgramServicesAmt011997
IRS990/TravelGrp/TotalAmt014996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,959,170
Liabilities
$14,392,451
Net assets
$5,566,719
Revenue
$7,985,077
Expenses
$7,198,004
Net income
$787,073
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
2020Detailed filing. Detailed filing data is available for this year.$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
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