Civic Intelligence

Fox Creek High School Inc

EIN 20-0094759 • 501(c)3 • North Augusta, SC

Profile

CHILD ENRICHMENT

165 Shortcut RoadNorth Augusta, SC 29860

www.foxcreekhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.75x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.84x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$190,927

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$21,860,459

Down $1,104,992 (-4.8%) from 2024

Liabilities

Down

$16,313,612

Down $378,148 (-2.3%) from 2024

Net Assets

Down

$5,546,847

Down $726,844 (-12%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$8,871,104

Down $482,211 (-5.2%) from 2024

Expenses

Up

$9,597,948

Up $340,293 (+3.7%) from 2024

Net Income

Down

-$726,844

Down $822,504 (-860%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$21,860,459
Liabilities$16,313,612
Net Assets$5,546,847
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$8,871,104
Expenses$9,597,948
Net Income-$726,844
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,860,459
Liabilities
$16,313,612
Net assets
$5,546,847
Revenue
$8,871,104
Expenses
$9,597,948
Net income
-$726,844
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$8,871,104
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,374,255$20,001,048▲ $626,793
Savings and Temporary Cash Investments$982,203$1,041,120▲ $58,917
Cash and Non-Interest-Bearing Accounts$2,342,867$746,881▼ $1,595,986
Prepaid Expenses and Deferred Charges$57,956$38,598▼ $19,358
Accounts Receivable$208,170$32,812▼ $175,358
Total Assets$22,965,451$21,860,459▼ $1,104,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,246,011$15,880,643▼ $365,368
Accounts Payable and Accrued Expenses$414,899$402,069▼ $12,830
Deferred Revenue$30,850$30,900▲ $50
Total Liabilities$16,691,760$16,313,612▼ $378,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,273,691$5,546,847▼ $726,844
Total Net Assets Fund Balance$6,273,691$5,546,847▼ $726,844
Total Liabilities and Net Assets / Fund Balance$22,965,451$21,860,459▼ $1,104,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,671,617$5,011,903$20,683,520
Equipment$2,792,573$1,559,092$4,351,665
Other Land Buildings$1,059,377-$1,059,377
Land$477,481-$477,481
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TrahanPrincipalFT$147,824$43,103$190,927
Iam BramhallPrincipalFT$111,492$44,167$155,659
Melvin BaskettPrincipalFT$108,434$43,147$151,581
Tiffany ShepherdAssistant PrincipalFT$102,469$42,434$144,903

Board Members and Trustees

NameTitle
Greg HurtPresident
Lisa ThomasVice President
Dianne SmileyDirector
Matt MorlanDirector
Michael RayDirector
Tom CottonSecretary
Deadra OliverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Laschober & Assoc PCArchitecturalPO BOX 2103, Augusta, GA 30903$472,344
Outdoor Aluminum INCStructural ContractorPO BOX 118, Geneva, AL 36340$436,700
Harrison Electrical ConstructionConstructionPO BOX 7309, North Augusta, SC 29860$248,236
Kendrick's Construction Company LLCConstructionPO BOX 6445, North Augusta, GA 29861$139,879
Mcgregor & Company LLPAccounting3830 FOREST DRIVE, Columbia, SC 29204$119,990
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,259,248
Investment Income
$0
Other Revenue
$611,856
Change in Net Assets
$-726,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,871,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$783
Total Revenue per Audited Statements
$8,871,887
Total Revenue per Form 990
$8,871,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,935,645
Other Expenses$3,662,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,830$726,708-$3,633,538
Depreciation Depletion$747,267$186,817-$934,084
Pension Plan Contributions$691,346$172,837-$864,183
Current Officers, Directors, Trustees, and Key Employees$552,638$138,159-$690,797
Interest$401,743$100,436-$502,179
Other Employee Benefits$352,506$88,127-$440,633
Office Expenses$305,922$76,480-$382,402
Payroll Taxes$245,195$61,299-$306,494
Information Technology$158,621$39,655-$198,276
Occupancy$133,546$33,386-$166,932
Fees for Services Management$122,679$30,670-$153,349
Fees for Services Accounting$85,444$21,361-$106,805
Insurance$61,123$15,281-$76,404
Travel$43,608$10,902-$54,510
Other Expenses$27,474$6,868-$34,342
Advertising$25,598$6,399-$31,997
All Other Expenses$11,501$2,875-$14,376
Fees for Services Legal$7,526$1,882-$9,408
Conferences and Meetings$1,530$382-$1,912
Total Functional Expenses$7,678,358$1,919,590$0$9,597,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,704,726
Expenses per Audited Statements$9,597,948
Total Expenses per Form 990$9,597,948
Expenses Not Reported on Form 990$106,778
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 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
2026-02-13
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
101
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 1. Adjustments for pension liabilty reported as revenue on financial statements 782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 106,778.”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MORLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG HURT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN BASKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9IAM BRAMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08871104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039655
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158621
IRS990/InformationTechnologyGrp/TotalAmt0198276
IRS990/InsuranceGrp/ManagementAndGeneralAmt015281
IRS990/InsuranceGrp/ProgramServicesAmt061123
IRS990/InsuranceGrp/TotalAmt076404
IRS990/InterestGrp/ManagementAndGeneralAmt0100436
IRS990/InterestGrp/ProgramServicesAmt0401743
IRS990/InterestGrp/TotalAmt0502179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06570995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019374255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020001048
IRS990/LandBldgEquipCostOrOtherBssAmt026572043
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016246011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015880643
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06273691
IRS990/NetAssetsOrFundBalancesEOYAmt05546847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06273691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05546847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033386
IRS990/OccupancyGrp/ProgramServicesAmt0133546
IRS990/OccupancyGrp/TotalAmt0166932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305922
IRS990/OfficeExpensesGrp/TotalAmt0382402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440633
IRS990/OtherExpensesGrp/Desc0PUPIL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36868
IRS990/OtherExpensesGrp/ProgramServicesAmt0443085
IRS990/OtherExpensesGrp/ProgramServicesAmt1290298
IRS990/OtherExpensesGrp/ProgramServicesAmt262878
IRS990/OtherExpensesGrp/ProgramServicesAmt327474
IRS990/OtherExpensesGrp/TotalAmt0553856
IRS990/OtherExpensesGrp/TotalAmt1362873
IRS990/OtherExpensesGrp/TotalAmt278598
IRS990/OtherExpensesGrp/TotalAmt334342
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PUPIL ACTIVITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0604409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17447
IRS990/OtherRevenueTotalAmt0611856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906830
IRS990/OtherSalariesAndWagesGrp/TotalAmt03633538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245195
IRS990/PayrollTaxesGrp/TotalAmt0306494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0691346
IRS990/PensionPlanContributionsGrp/TotalAmt0864183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038598
IRS990/PrincipalOfficerNm0GREG HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08259248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08259248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03607815
IRS990/PYOtherRevenueAmt0809374
IRS990/PYProgramServiceRevenueAmt08543941
IRS990/PYRevenuesLessExpensesAmt095660
IRS990/PYSalariesCompEmpBnftPaidAmt05649840
IRS990/PYTotalExpensesAmt09257655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09353315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-726844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08871104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01041120
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015671617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05011903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020683520
IRS990ScheduleD/EquipmentGrp/BookValueAmt02792573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04351665
IRS990ScheduleD/ExpensesNotReportedAmt0106778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09597948
IRS990ScheduleD/LandGrp/BookValueAmt0477481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477481
IRS990ScheduleD/OtherExpensesIncludedAmt0106778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01059377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059377
IRS990ScheduleD/OtherRevenueAmt0783
IRS990ScheduleD/RevenueNotReportedAmt0783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08871104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 1. ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS REVENUE ON FINANCIAL STATEMENTS 782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 106,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020001048
IRS990ScheduleD/TotalExpensesPerForm990Amt09597948
IRS990ScheduleD/TotalRevenuePerForm990Amt08871104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08871887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09704726
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

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