Civic Intelligence

Camp Grey Fox Inc.

990EZ • Fiscal year 2022 • EIN 45-2394896

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,907

Up $10,747 (+11%) from 2021

Net Assets

Up

$98,356

Up $2,196 (+2.3%) from 2021

Liabilities

$8,551

No earlier filing loaded for comparison.

Revenue

Down

$146,764

Down $36,124 (-20%) from 2021

Expenses

Up

$136,017

Up $22,310 (+20%) from 2021

Net Income

Down

$10,747

Down $58,434 (-84%) from 2021

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

2022

Assets$106,907
Liabilities$8,551
Net Assets$98,356

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

2022

Revenue$146,764
Expenses$136,017
Net Income$10,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$146,764
Mission and Program Overview

Mission

Christian middle school for boys

Program Services

DescriptionGrantsExpenses
BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL-$135,168
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
2023-02-15
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 8

MISC 65 TOTAL 65

Form 990-ez, Part I, Line 16

Expenses bank charges 123 telephone & internet 234 marketing 5,936 insurance 2,539 scholarship expense 19,600 books and supplies 6,021 other costs 1,393 registration expense 1,642 operations school 1,624 pottery expenses 579 beyond the classroom 1,702 conference & meetings 33 travel 698 total 42,124

Form 990-ez, Part I, Line 20

-4,960

Form 990-ez, Part II, Line 24

Other depreciable assets 42,450 47,125 less accumulated depreciation 9,537 21,419 total 32,913 25,706

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,591 8,551

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 Appendix164 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/BOYAmt063247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081201
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092569
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013244
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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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/BOYAmt032913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025706
IRS990EZ/OtherChangesInNetAssetsAmt0-4960
IRS990EZ/OtherExpensesTotalAmt042124
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MIDDLE SCHOOL FOR BOYS
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramServiceRevenueAmt049947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076028
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03591
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IRS990EZ/TransactionWithControlEntInd0false
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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/ExplanationTxt1MISC 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 123 TELEPHONE & INTERNET 234 MARKETING 5,936 INSURANCE 2,539 SCHOLARSHIP EXPENSE 19,600 BOOKS AND SUPPLIES 6,021 OTHER COSTS 1,393 REGISTRATION EXPENSE 1,642 OPERATIONS SCHOOL 1,624 POTTERY EXPENSES 579 BEYOND THE CLASSROOM 1,702 CONFERENCE & MEETINGS 33 TRAVEL 698 TOTAL 42,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-4,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DEPRECIABLE ASSETS 42,450 47,125 LESS ACCUMULATED DEPRECIATION 9,537 21,419 TOTAL 32,913 25,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,591 8,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUFFALO CREEK BOYS SCHOOL-A CLASSICAL CHRISTIAN MIDDLE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MARRIN
ReturnHeader/ReturnTs02023-02-15T12:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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