Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2022 • EIN 20-0094759

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

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

86th percentile

0.74x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.93x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$148,916

Higher top officer pay than 40% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,921,505

Up $1,789,787 (+8.5%) from 2021

Net Assets

Up

$6,026,038

Up $117,529 (+2.0%) from 2021

Liabilities

Up

$16,895,467

Up $1,672,258 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$8,762,062

Up $523,153 (+6.3%) from 2021

Expenses

Up

$8,644,533

Up $747,414 (+9.5%) from 2021

Net Income

Down

$117,529

Down $224,261 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$22,921,505
Liabilities$16,895,467
Net Assets$6,026,038
Open 2022 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

2022

Revenue$8,762,062
Expenses$8,644,533
Net Income$117,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$8,762,062
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,589,890$18,098,460▲ $1,508,570
Cash and Non-Interest-Bearing Accounts$4,305,430$4,383,002▲ $77,572
Accounts Receivable$221,270$334,222▲ $112,952
Prepaid Expenses and Deferred Charges$15,128$105,821▲ $90,693
Total Assets$21,131,718$22,921,505▲ $1,789,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,006,583$16,415,642▲ $1,409,059
Accounts Payable and Accrued Expenses$122,744$311,752▲ $189,008
Other Liabilities$64,339$121,156▲ $56,817
Deferred Revenue$29,543$46,917▲ $17,374
Total Liabilities$15,223,209$16,895,467▲ $1,672,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,908,509$6,026,038▲ $117,529
Total Net Assets Fund Balance$5,908,509$6,026,038▲ $117,529
Total Liabilities and Net Assets / Fund Balance$21,131,718$22,921,505▲ $1,789,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,315,622$3,414,065$18,729,687
Equipment$1,841,697$880,120$2,721,817
Land$477,481-$477,481
Other Land Buildings$463,660-$463,660
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TrahanPrincipalFT$117,356$31,560$148,916
Melvin BaskettPrincipalFT$101,706$27,022$128,728

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilliam & Associates-PO BOX 1607, Aiken, SC 29802$208,342
Donald H White PC-924 STEVENS CREEK ROAD STE 101, Augusta, GA 30907$163,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,175,311
Investment Income
$0
Other Revenue
$586,751
Change in Net Assets
$117,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,762,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$817
Total Revenue per Audited Statements
$8,762,879
Total Revenue per Form 990
$8,762,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,194,870
Other Expenses$3,449,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,683,672$670,918-$3,354,590
Pension Plan Contributions$588,913$147,228-$736,141
Depreciation Depletion$521,998$130,500-$652,498
Interest$376,370$94,092-$470,462
Information Technology$349,788$87,447-$437,235
Current Officers, Directors, Trustees, and Key Employees$344,454$86,114-$430,568
Other Employee Benefits$320,882$80,221-$401,103
Payroll Taxes$217,974$54,494-$272,468
Occupancy$187,958$46,989-$234,947
Office Expenses$185,047$46,262-$231,309
Fees for Services Management$126,477$31,619-$158,096
Insurance$63,785$15,946-$79,731
Fees for Services Accounting$47,256$11,814-$59,070
All Other Expenses$40,897$10,224-$51,121
Other Expenses$39,182$9,796-$48,978
Travel$25,134$6,284-$31,418
Advertising$22,093$5,523-$27,616
Fees for Services Legal$19,466$4,866-$24,332
Conferences and Meetings$14,874$3,719-$18,593
Total Functional Expenses$6,915,626$1,728,907$0$8,644,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,599,232
Expenses per Audited Statements$8,644,533
Total Expenses per Form 990$8,644,533
Expenses Not Reported on Form 990$954,699
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$116,264
Due to Other Governmental Units$4,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
2023-01-10
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:

“Adjustments for pension liabilty reported as revenue on financial statements 817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 954,699.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015006583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016415642
IRS990/NetAssetsOrFundBalancesBOYAmt05908509
IRS990/NetAssetsOrFundBalancesEOYAmt06026038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05908509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06026038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046989
IRS990/OccupancyGrp/ProgramServicesAmt0187958
IRS990/OccupancyGrp/TotalAmt0234947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185047
IRS990/OfficeExpensesGrp/TotalAmt0231309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401103
IRS990/OtherExpensesGrp/Desc0PUPIL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39796
IRS990/OtherExpensesGrp/ProgramServicesAmt0445043
IRS990/OtherExpensesGrp/ProgramServicesAmt1223242
IRS990/OtherExpensesGrp/ProgramServicesAmt271121
IRS990/OtherExpensesGrp/ProgramServicesAmt339182
IRS990/OtherExpensesGrp/TotalAmt0556304
IRS990/OtherExpensesGrp/TotalAmt1279052
IRS990/OtherExpensesGrp/TotalAmt288901
IRS990/OtherExpensesGrp/TotalAmt348978
IRS990/OtherLiabilitiesGrp/BOYAmt064339
IRS990/OtherLiabilitiesGrp/EOYAmt0121156
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PUPIL ACTIVITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15768
IRS990/OtherRevenueTotalAmt0586751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02683672
IRS990/OtherSalariesAndWagesGrp/TotalAmt03354590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217974
IRS990/PayrollTaxesGrp/TotalAmt0272468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0588913
IRS990/PensionPlanContributionsGrp/TotalAmt0736141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105821
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08175311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08175311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03137426
IRS990/PYOtherRevenueAmt0247729
IRS990/PYProgramServiceRevenueAmt07991180
IRS990/PYRevenuesLessExpensesAmt0341790
IRS990/PYSalariesCompEmpBnftPaidAmt04759693
IRS990/PYTotalExpensesAmt07897119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08238909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117529
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08762062
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015315622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03414065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018729687
IRS990ScheduleD/EquipmentGrp/BookValueAmt01841697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02721817
IRS990ScheduleD/ExpensesNotReportedAmt0954699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08644533
IRS990ScheduleD/LandGrp/BookValueAmt0477481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477481
IRS990ScheduleD/OtherExpensesIncludedAmt0954699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherRevenueAmt0817
IRS990ScheduleD/RevenueNotReportedAmt0817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08762062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 954,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018098460
IRS990ScheduleD/TotalExpensesPerForm990Amt08644533
IRS990ScheduleD/TotalLiabilityAmt0121156
IRS990ScheduleD/TotalRevenuePerForm990Amt08762062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08762879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09599232
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/TotalAssetsBOYAmt021131718
IRS990/TotalAssetsEOYAmt022921505
IRS990/TotalAssetsGrp/BOYAmt021131718
IRS990/TotalAssetsGrp/EOYAmt022921505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06915626
IRS990/TotalFunctionalExpensesGrp/TotalAmt08644533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015223209
IRS990/TotalLiabilitiesEOYAmt016895467
IRS990/TotalLiabilitiesGrp/BOYAmt015223209
IRS990/TotalLiabilitiesGrp/EOYAmt016895467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05908509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06026038
IRS990/TotalOtherCompensationAmt058582

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,921,505
Liabilities
$16,895,467
Net assets
$6,026,038
Revenue
$8,762,062
Expenses
$8,644,533
Net income
$117,529
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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