Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2024 • EIN 20-0094759

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

0.73x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.78x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$171,633

Higher top officer pay than 45% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,965,451

Up $553,292 (+2.5%) from 2023

Net Assets

Up

$6,273,691

Up $95,660 (+1.5%) from 2023

Liabilities

Up

$16,691,760

Up $457,632 (+2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$9,353,315

Up $32,359 (+0.3%) from 2023

Expenses

Down

$9,257,655

Down $27,571 (-0.3%) from 2023

Net Income

Up

$95,660

Up $59,930 (+168%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$22,965,451
Liabilities$16,691,760
Net Assets$6,273,691
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$9,353,315
Expenses$9,257,655
Net Income$95,660
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,353,315
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,180,328$19,374,255▲ $1,193,927
Cash and Non-Interest-Bearing Accounts$3,555,201$2,342,867▼ $1,212,334
Savings and Temporary Cash Investments-$982,203-
Accounts Receivable$661,236$208,170▼ $453,066
Prepaid Expenses and Deferred Charges$15,394$57,956▲ $42,562
Total Assets$22,412,159$22,965,451▲ $553,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,879,173$16,246,011▲ $366,838
Accounts Payable and Accrued Expenses$258,911$414,899▲ $155,988
Other Liabilities$57,869$0▼ $57,869
Deferred Revenue$38,175$30,850▼ $7,325
Total Liabilities$16,234,128$16,691,760▲ $457,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,178,031$6,273,691▲ $95,660
Total Net Assets Fund Balance$6,178,031$6,273,691▲ $95,660
Total Liabilities and Net Assets / Fund Balance$22,412,159$22,965,451▲ $553,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,855,296$4,421,214$19,276,510
Equipment$2,425,223$1,260,562$3,685,785
Other Land Buildings$1,616,255-$1,616,255
Land$477,481-$477,481
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TrahanPrincipalFT$133,182$38,451$171,633
Iam BramhallPrincipalFT$103,814$41,060$144,874
Tiffany ShepherdAssistant PrincipalFT$101,914$40,650$142,564
Melvin BaskettPrincipalFT$109,748$29,253$139,001

Board Members and Trustees

NameTitle
Greg HurtPresident
Michael RayVice President
Dianne SmileyDirector
Lisa ThomasDirector
Matt MorlanDirector
Tom CottonSecretary
Deadra OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,543,941
Investment Income
$0
Other Revenue
$809,374
Change in Net Assets
$95,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,353,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,681
Total Revenue per Audited Statements
$9,391,996
Total Revenue per Form 990
$9,353,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,649,840
Other Expenses$3,607,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,620,541$655,135-$3,275,676
Current Officers, Directors, Trustees, and Key Employees$727,077$181,769-$908,846
Pension Plan Contributions$622,112$155,528-$777,640
Depreciation Depletion$616,959$154,240-$771,199
Interest$447,312$111,828-$559,140
Other Employee Benefits$317,722$79,431-$397,153
Office Expenses$311,782$77,945-$389,727
Payroll Taxes$232,420$58,105-$290,525
Information Technology$166,187$41,547-$207,734
Occupancy$155,965$38,991-$194,956
Fees for Services Management$121,872$30,468-$152,340
Fees for Services Accounting$84,752$21,188-$105,940
Insurance$71,226$17,807-$89,033
Advertising$40,934$10,233-$51,167
Other Expenses$31,485$7,871-$39,356
Travel$28,816$7,204-$36,020
All Other Expenses$19,317$4,830-$24,147
Fees for Services Legal$12,874$3,218-$16,092
Conferences and Meetings$7,215$1,804-$9,019
Total Functional Expenses$7,406,125$1,851,530$0$9,257,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,651,584
Expenses per Audited Statements$9,257,655
Total Expenses per Form 990$9,257,655
Expenses Not Reported on Form 990$393,929
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
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
2025-05-14
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
103
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 854. Adjustments for pension liabilty reported as revenue on financial statements 37,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 356,224. Adjustment for pupil activity reporting on financial statements 37,705.”

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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016246011
IRS990/NetAssetsOrFundBalancesBOYAmt06178031
IRS990/NetAssetsOrFundBalancesEOYAmt06273691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06178031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06273691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038991
IRS990/OccupancyGrp/ProgramServicesAmt0155965
IRS990/OccupancyGrp/TotalAmt0194956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311782
IRS990/OfficeExpensesGrp/TotalAmt0389727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397153
IRS990/OtherExpensesGrp/Desc0PUPIL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37871
IRS990/OtherExpensesGrp/ProgramServicesAmt0416329
IRS990/OtherExpensesGrp/ProgramServicesAmt1277382
IRS990/OtherExpensesGrp/ProgramServicesAmt275846
IRS990/OtherExpensesGrp/ProgramServicesAmt331485
IRS990/OtherExpensesGrp/TotalAmt0520411
IRS990/OtherExpensesGrp/TotalAmt1346727
IRS990/OtherExpensesGrp/TotalAmt294807
IRS990/OtherExpensesGrp/TotalAmt339356
IRS990/OtherLiabilitiesGrp/BOYAmt057869
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PUPIL ACTIVITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1214058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1214058
IRS990/OtherRevenueTotalAmt0809374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02620541
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232420
IRS990/PayrollTaxesGrp/TotalAmt0290525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0622112
IRS990/PensionPlanContributionsGrp/TotalAmt0777640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057956
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08543941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08543941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03800980
IRS990/PYOtherRevenueAmt0913414
IRS990/PYProgramServiceRevenueAmt08407542
IRS990/PYRevenuesLessExpensesAmt035730
IRS990/PYSalariesCompEmpBnftPaidAmt05484246
IRS990/PYTotalExpensesAmt09285226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09320956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09353315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982203
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014855296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04421214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019276510
IRS990ScheduleD/EquipmentGrp/BookValueAmt02425223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03685785
IRS990ScheduleD/ExpensesNotReportedAmt0393929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09257655
IRS990ScheduleD/LandGrp/BookValueAmt0477481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477481
IRS990ScheduleD/OtherExpensesIncludedAmt0393929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01616255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01616255
IRS990ScheduleD/OtherRevenueAmt038681
IRS990ScheduleD/RevenueNotReportedAmt038681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09353315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 854. ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 37,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 356,224. ADJUSTMENT FOR PUPIL ACTIVITY REPORTING ON FINANCIAL STATEMENTS 37,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019374255
IRS990ScheduleD/TotalExpensesPerForm990Amt09257655
IRS990ScheduleD/TotalRevenuePerForm990Amt09353315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09391996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09651584
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSH TRAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,965,451
Liabilities
$16,691,760
Net assets
$6,273,691
Revenue
$9,353,315
Expenses
$9,257,655
Net income
$95,660
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
2024Detailed filing. Detailed filing data is available for this year.$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
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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