Civic Intelligence

Camp Grey Fox Inc.

990EZ • Fiscal year 2021 • EIN 45-2394896

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

283 Mateer RoadLexington, VA 24450-7260

(540) 463-7785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

256%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

122%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$96,160

Up $69,181 (+256%) from 2020

Net Assets

$96,160

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,888

Up $100,380 (+122%) from 2020

Expenses

Up

$113,707

Up $43,993 (+63%) from 2020

Net Income

Up

$69,181

Up $56,387 (+441%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $1,878Liabilities 2013: $3,9422013Assets 2018: $11,756Liabilities 2018: $02018Assets 2019: $14,185Liabilities 2019: $02019Assets 2020: $26,979Liabilities 2020: $02020Assets 2021: $96,160Net Assets 2021: $96,1602021Assets 2022: $106,907Liabilities 2022: $8,551Net Assets 2022: $98,3562022Assets 2023: $21,335Liabilities 2023: $1,317Net Assets 2023: $20,0182023Assets 2024: $21,360Liabilities 2024: $99Net Assets 2024: $21,2612024

Highlighted filing

2021

Assets$96,160
Liabilities-
Net Assets$96,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $8,820Expenses 2013: $12,386Net Income 2013: -$3,5662013Revenue 2018: $5,574Expenses 2018: $3,214Net Income 2018: $2,3602018Revenue 2019: $75,024Expenses 2019: $72,595Net Income 2019: $2,4292019Revenue 2020: $82,508Expenses 2020: $69,714Net Income 2020: $12,7942020Revenue 2021: $182,888Expenses 2021: $113,707Net Income 2021: $69,1812021Revenue 2022: $146,764Expenses 2022: $136,017Net Income 2022: $10,7472022Revenue 2023: $180,997Expenses 2023: $259,335Net Income 2023: -$78,3382023Revenue 2024: $11,233Expenses 2024: $9,990Net Income 2024: $1,2432024

Highlighted filing

2021

Revenue$182,888
Expenses$113,707
Net Income$69,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$182,888
Mission and Program Overview

Mission

Christian middle school for boys

Program Services

DescriptionGrantsExpenses
BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL-$113,257
BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE TAYLORPresident/TePT$0--
REBECCA TAYLORDirector/TeaFT$0--
DEBBIE JACKSONDirector-$0--
STAN PONCEDirector-$0--
DON ELANDDirector-$0--
TED CHALGRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Grey Fox Inc
EIN
45-2394896
Phone
5404637785
Address
283 MATEER ROAD, LEXINGTON, VA 24450-7260

Signing Officer

Name
Lee Taylor
Title
President/teacher
Phone
5404637785
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Elmore Hupp & Company Plc
Address
PO BOX 2607, STAUNTON, VA 24402-2607
Preparer
Michael a Marrin
Phone
5408857000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

MOSCELLANEOUS INCOME

Form 990-ez, Part I, Line 8

MISC 580 TOTAL 580

Form 990-ez, Part I, Line 16

Expenses bank charges 146 telephone & internet 305 marketing 1,977 insurance 3,868 scholarship expense 15,375 books and supplies 5,435 other costs 1,643 registration expense 1,228 operations school 755 pottery expenses 161 beyond the classroom 2,155 total 33,048

Form 990-ez, Part II, Line 24

Other depreciable assets 4,950 42,450 less accumulated depreciation 1,766 9,537 total 3,184 32,913

Form 990-ez, Part III, Line 31

Buffalo creek boys school-a classical christian middle school

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1REBECCA TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBBIE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3STAN PONCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON ELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm5TED CHALGREN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05404637785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 MATEER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096160
IRS990EZ/GrossReceiptsAmt0182888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096160
IRS990EZ/OccupancyRentUtltsAndMaintAmt023058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON ELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED CHALGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032913
IRS990EZ/OtherExpensesTotalAmt033048
IRS990EZ/OtherRevenueTotalAmt0580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MIDDLE SCHOOL FOR BOYS
IRS990EZ/PrintingPublicationsPostageAmt0751
IRS990EZ/ProgramServiceRevenueAmt094053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056400
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113707
IRS990EZ/TotalProgramServiceExpensesAmt0113257
IRS990EZ/TotalRevenueAmt0182888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUFFALOCREEKBOYSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOSCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 580 TOTAL 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 146 TELEPHONE & INTERNET 305 MARKETING 1,977 INSURANCE 3,868 SCHOLARSHIP EXPENSE 15,375 BOOKS AND SUPPLIES 5,435 OTHER COSTS 1,643 REGISTRATION EXPENSE 1,228 OPERATIONS SCHOOL 755 POTTERY EXPENSES 161 BEYOND THE CLASSROOM 2,155 TOTAL 33,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS 4,950 42,450 LESS ACCUMULATED DEPRECIATION 1,766 9,537 TOTAL 3,184 32,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637785
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP GREY FOX INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0452394896
ReturnHeader/Filer/PhoneNum05404637785
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 MATEER ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244507260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELMORE HUPP & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244022607
ReturnHeader/PreparerPersonGrp/PhoneNum05408857000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MARRIN
ReturnHeader/ReturnTs02022-01-18T15:56:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings