Civic Intelligence

Camp Grey Fox Inc.

990EZ • Fiscal year 2023 • EIN 45-2394896

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

283 Mateer RoadLexington, VA 24450

(540) 817-5068

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$21,335

Down $85,572 (-80%) from 2022

Net Assets

Down

$20,018

Down $78,338 (-80%) from 2022

Liabilities

Down

$1,317

Down $7,234 (-85%) from 2022

Revenue

Up

$180,997

Up $34,233 (+23%) from 2022

Expenses

Up

$259,335

Up $123,318 (+91%) from 2022

Net Income

Down

-$78,338

Down $89,085 (-829%) from 2022

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

2023

Assets$21,335
Liabilities$1,317
Net Assets$20,018

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

2023

Revenue$180,997
Expenses$259,335
Net Income-$78,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$180,997
Mission and Program Overview

Mission

Christian middle school for boys

Program Services

DescriptionGrantsExpenses
BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL-$250,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE TAYLORVice PresidePT$0--
REBECCA TAYLORTeacherFT$0--
STAN PONCEPresident-$0--
DON ELANDDirector-$0--
TED CHALGRENDirector-$0--
ERNEST KENNEDYDirector-$0--
CHARLES HURLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Grey Fox Inc
EIN
45-2394896
Phone
5408175068
Address
283 MATEER ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Lee Taylor
Title
Vice President
Phone
5404637785
Signed
2023-11-13
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

Miscellaneous income line 20: reflects year to year change in liabilities.

Form 990-ez, Part I, Line 16

Expenses bank charges 173 telephone & internet 514 marketing 5,567 insurance 2,981 scholarship expense 5,000 books and supplies 10,591 other costs 512 registration expense 1,333 beyond the classroom 2,908 travel 1,321 total 30,900

Form 990-ez, Part II, Line 24

Other depreciable assets 47,125 47,125 less accumulated depreciation 21,419 28,917 total 25,706 18,208

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,551 1,317

Form 990-ez, Part III

Buffalo creek boys school is 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 Appendix162 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
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/BOYAmt081201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021335
IRS990EZ/GrossReceiptsAmt0180997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020018
IRS990EZ/OccupancyRentUtltsAndMaintAmt08080
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON ELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED CHALGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERNEST KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018208
IRS990EZ/OtherExpensesTotalAmt030900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MIDDLE SCHOOL FOR BOYS
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramServiceRevenueAmt052620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0209568
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0259335
IRS990EZ/TotalProgramServiceExpensesAmt0250462
IRS990EZ/TotalRevenueAmt0180997
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/ExplanationTxt0MISCELLANEOUS INCOME LINE 20: REFLECTS YEAR TO YEAR CHANGE IN LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 173 TELEPHONE & INTERNET 514 MARKETING 5,567 INSURANCE 2,981 SCHOLARSHIP EXPENSE 5,000 BOOKS AND SUPPLIES 10,591 OTHER COSTS 512 REGISTRATION EXPENSE 1,333 BEYOND THE CLASSROOM 2,908 TRAVEL 1,321 TOTAL 30,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 47,125 47,125 LESS ACCUMULATED DEPRECIATION 21,419 28,917 TOTAL 25,706 18,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,551 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUFFALO CREEK BOYS SCHOOL IS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP GREY FOX INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0452394896
ReturnHeader/Filer/PhoneNum05408175068
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 MATEER ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MARRIN
ReturnHeader/ReturnTs02023-11-13T16:24:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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