Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2021 • EIN 20-0094759

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

0.72x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$146,268

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,131,718

Up $1,172,548 (+5.9%) from 2020

Net Assets

Up

$5,908,509

Up $341,790 (+6.1%) from 2020

Liabilities

Up

$15,223,209

Up $830,758 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$8,238,909

Up $253,832 (+3.2%) from 2020

Expenses

Up

$7,897,119

Up $699,115 (+9.7%) from 2020

Net Income

Down

$341,790

Down $445,283 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$21,131,718
Liabilities$15,223,209
Net Assets$5,908,509
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$8,238,909
Expenses$7,897,119
Net Income$341,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$8,238,909
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,816,439$16,589,890▲ $773,451
Cash and Non-Interest-Bearing Accounts$4,024,279$4,305,430▲ $281,151
Accounts Receivable$64,947$221,270▲ $156,323
Prepaid Expenses and Deferred Charges$53,505$15,128▼ $38,377
Total Assets$19,959,170$21,131,718▲ $1,172,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,133,341$15,006,583▲ $873,242
Accounts Payable and Accrued Expenses$243,020$122,744▼ $120,276
Other Liabilities$0$64,339▲ $64,339
Deferred Revenue$16,090$29,543▲ $13,453
Total Liabilities$14,392,451$15,223,209▲ $830,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,566,719$5,908,509▲ $341,790
Total Net Assets Fund Balance$5,566,719$5,908,509▲ $341,790
Total Liabilities and Net Assets / Fund Balance$19,959,170$21,131,718▲ $1,172,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,802,325$2,927,361$18,729,686
Equipment$401,301$714,326$1,115,627
Land$314,821-$314,821
Other Land Buildings$71,443-$71,443
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TrahanPrincipalFT$116,690$29,578$146,268
Melvin BaskettPrincipalFT$100,725$21,364$122,089

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,991,180
Investment Income
$0
Other Revenue
$247,729
Change in Net Assets
$341,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,238,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,883
Total Revenue per Audited Statements
$8,281,792
Total Revenue per Form 990
$8,238,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,759,693
Other Expenses$3,137,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,653$628,413-$3,142,066
Pension Plan Contributions$526,014$131,503-$657,517
Depreciation Depletion$473,769$118,442-$592,211
Interest$389,835$97,459-$487,294
Other Employee Benefits$349,118$87,280-$436,398
Information Technology$330,618$82,654-$413,272
Office Expenses$246,913$61,728-$308,641
Current Officers, Directors, Trustees, and Key Employees$220,612$55,153-$275,765
Payroll Taxes$198,358$49,589-$247,947
Fees for Services Management$125,186$31,297-$156,483
Occupancy$115,238$28,809-$144,047
Insurance$58,950$14,738-$73,688
Fees for Services Accounting$44,796$11,199-$55,995
Other Expenses$39,749$9,937-$49,686
All Other Expenses$36,892$9,223-$46,115
Fees for Services Legal$19,724$4,931-$24,655
Conferences and Meetings$15,374$3,844-$19,218
Advertising$10,110$2,527-$12,637
Travel$8,470$2,118-$10,588
Total Functional Expenses$6,317,695$1,579,424$0$7,897,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,792,923
Expenses per Audited Statements$7,897,119
Total Expenses per Form 990$7,897,119
Expenses Not Reported on Form 990$895,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Activities$64,339
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
2022-05-11
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
88
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 42,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 895,804.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39937
IRS990/OtherExpensesGrp/ProgramServicesAmt0331946
IRS990/OtherExpensesGrp/ProgramServicesAmt1220640
IRS990/OtherExpensesGrp/ProgramServicesAmt241730
IRS990/OtherExpensesGrp/ProgramServicesAmt339749
IRS990/OtherExpensesGrp/TotalAmt0414933
IRS990/OtherExpensesGrp/TotalAmt1275800
IRS990/OtherExpensesGrp/TotalAmt252163
IRS990/OtherExpensesGrp/TotalAmt349686
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064339
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PUPIL ACTIVITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15937
IRS990/OtherRevenueTotalAmt0247729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02513653
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198358
IRS990/PayrollTaxesGrp/TotalAmt0247947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526014
IRS990/PensionPlanContributionsGrp/TotalAmt0657517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015128
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07991180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07991180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02903929
IRS990/PYOtherRevenueAmt0410075
IRS990/PYProgramServiceRevenueAmt07575002
IRS990/PYRevenuesLessExpensesAmt0787073
IRS990/PYSalariesCompEmpBnftPaidAmt04294075
IRS990/PYTotalExpensesAmt07198004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07985077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08238909
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015802325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02927361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018729686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115627
IRS990ScheduleD/ExpensesNotReportedAmt0895804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07897119
IRS990ScheduleD/LandGrp/BookValueAmt0314821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314821
IRS990ScheduleD/OtherExpensesIncludedAmt0895804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITIES
IRS990ScheduleD/OtherRevenueAmt042883
IRS990ScheduleD/RevenueNotReportedAmt042883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08238909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 42,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 895,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016589890
IRS990ScheduleD/TotalExpensesPerForm990Amt07897119
IRS990ScheduleD/TotalLiabilityAmt064339
IRS990ScheduleD/TotalRevenuePerForm990Amt08238909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08281792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08792923
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/TotalAssetsBOYAmt019959170
IRS990/TotalAssetsEOYAmt021131718
IRS990/TotalAssetsGrp/BOYAmt019959170
IRS990/TotalAssetsGrp/EOYAmt021131718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01579424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06317695
IRS990/TotalFunctionalExpensesGrp/TotalAmt07897119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014392451
IRS990/TotalLiabilitiesEOYAmt015223209
IRS990/TotalLiabilitiesGrp/BOYAmt014392451
IRS990/TotalLiabilitiesGrp/EOYAmt015223209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05566719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05908509
IRS990/TotalOtherCompensationAmt050942
IRS990/TotalProgramServiceExpensesAmt06317695
IRS990/TotalProgramServiceRevenueAmt07991180
IRS990/TotalReportableCompFromOrgAmt0217415
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08238909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08238909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019959170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021131718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02118
IRS990/TravelGrp/ProgramServicesAmt08470
IRS990/TravelGrp/TotalAmt010588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,131,718
Liabilities
$15,223,209
Net assets
$5,908,509
Revenue
$8,238,909
Expenses
$7,897,119
Net income
$341,790
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
2021Detailed filing. Detailed filing data is available for this year.$21.1$15.2$5.91$8.24$7.90$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$14.4$5.57$7.99$7.20$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$13.5$4.79$7.69$6.76$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.7$3.86$7.38$6.46$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$13.6$2.93$6.41$5.79$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.5$11.2$2.31$6.15$4.55$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.78$6.07$0.71$4.65$4.10$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.13$5.97$0.16$4.19$4.02$0.18
2013Summary only. Only limited summary data is available for this year.$5.76$5.78$0.02$3.79$3.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.83$0.44$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.77$0.20$2.80