{"success":true,"data":{"_id":571111775,"filings":[{"Organization":{"value":null,"Person":["DR ANN MARIE TAYLOR","DUSTIN ENNIS","PETE FROMMER","JULIE JORDAN","BRITTNEY JACKSON","SUSAN GROSECLOSE","KEVIN MURRAY","MICHELLE BULMER","JENNIFER HEVERLY","ASHLEY PITTS"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[115580,0,0,0,0,0,0,0,0,0],"Direct compensation":[83955,0,0,0,0,0,0,0,0,0],"Other compensation":[31625,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2020,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ANN MARIE TAYLOR","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":34,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8935137,"Contributions":{"value":8683704,"Other contributions":56263,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8627441,"Related organizations":0},"Program revenue":{"value":212977,"Total revenue":{"value":212977,"PUPIL ACTIVITIES":126654,"CANTEEN OPERATIONS/LUN":86323},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":265,"Investment income total":265,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38191,"Other total":0,"Royalties revenue":0,"Net rental income":188,"Net income from fundraising events":38003,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8940286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4889556,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3406636,"Pension plan contributions":741914,"Other employee benefits":475848,"Payroll taxes":265158},"Other expenses":{"value":4050730,"Management services":62209,"Legal":50255,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18900,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":171706,"Travel":0,"Conferences and meetings":0,"Interest":739145,"Payments to affiliates":0,"Depreciation and depletion":347448,"Insurance":43306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2349951,"SUPPLIES":1383190,"OTHER FEES":598930,"INSTRUCTIONAL SERVICES":221214,"PURCHASED SERVICES":146617},"All other expenses":267810},"Functional Expenses":{"value":null,"Program Service Expenses":8428870,"Management And General Expenses":511416,"Fundraising Expenses":0}},"Assets":{"value":27042463,"Non-interest bearing cash":14671447,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67119,"Land, building, equipment":8839687,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3464210},"Liabilities":{"value":34055606,"Sum of Total Liabilities":0,"Accounts payable, accrued":1549868,"Grants payable":0,"Deferred, revenue":52761,"Tax exempt bond liabilities":22193289,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10259688},"Fund balance":{"value":-7013143,"Net assets without donor restriction":-6232462,"Net assets with donor restriction":-780681,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9427964608738467,"percentile":0.8350138561059509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0005762642475431546,"percentile":0.38455032416019064},"Liabilities to Assets Ratio":{"score":1.2593381749288148,"percentile":0.03478077226239813},"Operating Reserve Ratio":{"score":3.024787238350093,"percentile":0.7141117714331444},"Officer Compensation Ratio":{"score":0.012927998052858712,"percentile":0.9474141497118259},"Program Expense Growth":{"score":0.2397047783399541,"percentile":0.8329058843994135},"Revenue Growth":{"score":0.18893340321577606,"percentile":0.8878413461255803},"Asset Growth":{"score":0.18612051060527546,"percentile":0.8313632817066822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7407457272223834,"percentile":0.9066623496640157}},"source_xml":"202211299349303071_public.xml"},{"Organization":{"value":null,"Person":["YOLANDA DORTCH","ROBERT FAZEKAS","KIM FRALICK","JAKE EDWARDS","KEVIN MURRAY","JENNY FRENCH","ROSALYN BOWMAN","CAROL R GREALISH","FRANK ROBERSON","DR ANN MARIE TAYLOR"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BUSINESS MANAGER","EXECUTIVE DIRECTOR 7-1-18 TO 6-1-19","EXECUTIVE DIRECTOR 6-1-19 TO 6-30-19"],"Hours":[1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,101860,0],"Direct compensation":[0,0,0,0,0,0,0,0,85000,0],"Other compensation":[0,0,0,0,0,0,0,0,16860,0]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2018,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ANN MARIE TAYLOR","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4688815,"Contributions":{"value":4484786,"Other contributions":39569,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4445217,"Related organizations":0},"Program revenue":{"value":188847,"Total revenue":{"value":188847,"PUPIL ACTIVITIES":121476,"OTHER":48731,"LUNCH SALES":18640},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13882,"Investment income total":13882,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1300,"Other total":0,"Royalties revenue":0,"Net rental income":1300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4580264,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3320122,"Current officers":164184,"Disqualified persons":0,"Other salaries and wages":2162166,"Pension plan contributions":474187,"Other employee benefits":334067,"Payroll taxes":185518},"Other expenses":{"value":1260142,"Management services":0,"Legal":11282,"Accounting":75022,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":196,"Office expenses":33405,"Information technology":36000,"Royalties":0,"Occupancy":108875,"Travel":0,"Conferences and meetings":0,"Interest":419386,"Payments to affiliates":0,"Depreciation and depletion":185475,"Insurance":31200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309134,"SUPPLIES":129620,"INSTRUCTUION SERVICE":85557,"CONSTRUCTION SERVICES":49867,"OTHER PUPIL SERVICES":44090},"All other expenses":50167},"Functional Expenses":{"value":null,"Program Service Expenses":4165343,"Management And General Expenses":414921,"Fundraising Expenses":0}},"Assets":{"value":9039224,"Non-interest bearing cash":1880823,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47019,"Land, building, equipment":4557087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2554295},"Liabilities":{"value":14829086,"Sum of Total Liabilities":0,"Accounts payable, accrued":365545,"Grants payable":0,"Deferred, revenue":395267,"Tax exempt bond liabilities":5282900,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7464,"Unsecured notes loans payable":0,"Other liabilities":8777910},"Fund balance":{"value":-5789862,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5797295,"Temporarily restricted net assets":7433,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9094111169137848,"percentile":0.7861682630726721},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023151052024871957,"percentile":0.4604837610122855},"Liabilities to Assets Ratio":{"score":1.6405264434203644,"percentile":0.023906851972934927},"Operating Reserve Ratio":{"score":1.973515937072623,"percentile":0.6125900038781317},"Officer Compensation Ratio":{"score":0.022238892779979494,"percentile":0.9006796913575121},"Program Expense Growth":{"score":0.2505280376174981,"percentile":0.8395956815803928},"Revenue Growth":{"score":0.1762757536322399,"percentile":0.8767386993466413},"Asset Growth":{"score":0.06673348120118051,"percentile":0.5869384750087403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7171697690006511,"percentile":0.8755835303015789}},"source_xml":"202011159349301311_public.xml"},{"Organization":{"value":null,"Person":["STACY GREEN","JOEL BLACK","JAMIE TURNER","KIMBERLY BROWN","BETH BILSON","CHARLES LOWE","JACKIE FOSHEE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intelligence.","year":2013,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATTI STROM","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":150,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1554459,"Contributions":{"value":7431,"Other contributions":7431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1522904,"Total revenue":1522904,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9959,"Investment income total":0,"Net investment gain":-9959,"Income from invest bond proceeds":0},"Other revenues":{"value":34083,"Other total":34083,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1632621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1068489,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":789072,"Other employee benefits":279417,"Payroll taxes":0},"Other expenses":{"value":564132,"Management services":0,"Legal":187040,"Accounting":35465,"Lobbying services":0,"Investment management fees":0,"Other services":7642,"Advertising":14323,"Office expenses":13301,"Information technology":0,"Royalties":0,"Occupancy":4288,"Travel":6329,"Conferences and meetings":0,"Interest":14831,"Payments to affiliates":0,"Depreciation and depletion":25705,"Insurance":20788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208309,"BOND ISSUANCE COSTS":137850,"PURCHASED SERVICES":27346,"UTILITIES":23798,"EXCEPTIONAL PROGRAMS":19315},"All other expenses":26111},"Functional Expenses":{"value":null,"Program Service Expenses":846813,"Management And General Expenses":783415,"Fundraising Expenses":2393}},"Assets":{"value":6367553,"Non-interest bearing cash":427675,"Savings and temp cash investments":3020788,"Pledges and grants receivable":0,"Accounts receivable":33585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14652,"Land, building, equipment":2870853,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6019713,"Sum of Total Liabilities":0,"Accounts payable, accrued":49313,"Grants payable":0,"Deferred, revenue":120290,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5850110,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":347840,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":347840,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5186831481403216,"percentile":0.4784706725850499},"Fundraising Efficiency":{"score":3.105307145842039,"percentile":0.11930237894310372},"Operating Margin":{"score":-0.05028244553249716,"percentile":0.2848617160405235},"Liabilities to Assets Ratio":{"score":0.9453730498984461,"percentile":0.05820133457220439},"Operating Reserve Ratio":{"score":3.900202802732539,"percentile":0.7641758444737836},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4651802352262351,"percentile":0.24218364873250708}},"source_xml":"201521359349308182_public.xml"},{"Organization":{"value":null,"Person":["DUSTIN ENNIS","PETE FROMMER","JARED CHAMBLISS","AUDREY DECKER","SUSAN GROSECLOSE","PHYLLIS SMITH","KEVIN MURRAY","MICHELLE BULMER","ASHLEY PITTS","CARYN BUTLER","DANA COOK","JUSTIN GOODWIN","ASHLEY MCCORMICK","MATTHEW SHACKLETON","SAM GRINES","DR ANN MARIE TAYLOR","ASHLEY STURKEY"],"Title":["BOARD MEMBER (FORMER)","TREASURER (FORMER)","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER (FORMER)","BOARD MEMBER (FORMER)","CHAIRMAN (FORMER)","VICE CHAIR (FORMER)","SECRETARY","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FISCAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197902,60320],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148686,43217],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49216,17103]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2022,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ANN MARIE TAYLOR","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":193,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":193,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15395149,"Contributions":{"value":14175154,"Other contributions":82577,"Contributions from gifts and grants":0,"Fundraising revenue":16419,"Dues":0,"Campaigns":0,"Grant revenue":14076158,"Related organizations":0},"Program revenue":{"value":655012,"Total revenue":{"value":655012,"TUITION AND FEES":297081,"CANTEEN INCOME":167842,"PUPIL ACTIVITY":107490,"OTHER REVENUE":82599},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89916,"Investment income total":89916,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":475067,"Other total":439599,"Royalties revenue":0,"Net rental income":19050,"Net income from fundraising events":16418,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14640297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9911781,"Current officers":191903,"Disqualified persons":0,"Other salaries and wages":6624754,"Pension plan contributions":1602482,"Other employee benefits":988281,"Payroll taxes":504361},"Other expenses":{"value":4728516,"Management services":13200,"Legal":72624,"Accounting":410620,"Lobbying services":0,"Investment management fees":0,"Other services":366620,"Advertising":6178,"Office expenses":128518,"Information technology":219104,"Royalties":0,"Occupancy":741154,"Travel":25911,"Conferences and meetings":0,"Interest":1269740,"Payments to affiliates":0,"Depreciation and depletion":820519,"Insurance":15098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":606820,"STUDENT SUPPLIES & TEXT":445559,"STUDENT ACTIVITIES":130880,"SCHOOL LUNCH EXPENSES":15623,"OTHER EXPENDITURES":14758},"All other expenses":32410},"Functional Expenses":{"value":null,"Program Service Expenses":11775925,"Management And General Expenses":2864372,"Fundraising Expenses":0}},"Assets":{"value":23717392,"Non-interest bearing cash":4970190,"Savings and temp cash investments":500002,"Pledges and grants receivable":429601,"Accounts receivable":1003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":127390,"Land, building, equipment":17379853,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":309353},"Liabilities":{"value":23180060,"Sum of Total Liabilities":0,"Accounts payable, accrued":744374,"Grants payable":0,"Deferred, revenue":62811,"Tax exempt bond liabilities":22073315,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":299560},"Fund balance":{"value":537332,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8043501439895653,"percentile":0.6309869253139777},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0490318086560903,"percentile":0.5228324494021312},"Liabilities to Assets Ratio":{"score":0.9773443892987896,"percentile":0.0546864886035334},"Operating Reserve Ratio":{"score":1.6200075722507543,"percentile":0.5596578513776259},"Officer Compensation Ratio":{"score":0.017637756938947344,"percentile":0.9243997817876708},"Program Expense Growth":{"score":0.23729985607904938,"percentile":0.8314157400036504},"Revenue Growth":{"score":0.21989593511321345,"percentile":0.9100698769349561},"Asset Growth":{"score":0.1906254090866702,"percentile":0.8365768791141258},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7004650665578467,"percentile":0.849562523510699}},"source_xml":"202401359349301125_public.xml"},{"Organization":{"value":null,"Person":["STACY GREEN","JOEL BLACK","JAMIE TURNER","KIMBERLY BROWN","BETH BILSON","CHARLES LOWE","JACKIE FOSHEE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intelligence.","year":2014,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HORSECREEKACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATTI STROM","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":333,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2778772,"Contributions":{"value":14156,"Other contributions":14156,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2763002,"Total revenue":2763002,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1614,"Other total":1614,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2641665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1587266,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1185606,"Pension plan contributions":0,"Other employee benefits":401660,"Payroll taxes":0},"Other expenses":{"value":1054399,"Management services":0,"Legal":49531,"Accounting":48933,"Lobbying services":0,"Investment management fees":0,"Other services":14214,"Advertising":15060,"Office expenses":59938,"Information technology":0,"Royalties":0,"Occupancy":2601,"Travel":21924,"Conferences and meetings":0,"Interest":442862,"Payments to affiliates":0,"Depreciation and depletion":138159,"Insurance":23063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233724,"EXCEPTIONAL PROGRAMS":97743,"UTILITIES":45572,"PURCHASED SERVICES":45401,"PUPIL ACTIVITIES":45008},"All other expenses":4390},"Functional Expenses":{"value":null,"Program Service Expenses":1423837,"Management And General Expenses":1217828,"Fundraising Expenses":0}},"Assets":{"value":6753646,"Non-interest bearing cash":945554,"Savings and temp cash investments":844697,"Pledges and grants receivable":0,"Accounts receivable":2126,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76868,"Land, building, equipment":4884401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6268699,"Sum of Total Liabilities":0,"Accounts payable, accrued":221770,"Grants payable":0,"Deferred, revenue":219910,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5827019,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":484947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":484947,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5389922643484317,"percentile":0.48194456752032094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04934085991941764,"percentile":0.5235286433043612},"Liabilities to Assets Ratio":{"score":0.9281947854536646,"percentile":0.060248503440489126},"Operating Reserve Ratio":{"score":2.5565868495816084,"percentile":0.6765830163700001},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5732109053712862,"percentile":0.5264428744758152}},"source_xml":"201600159349301230_public.xml"},{"Organization":{"value":null,"Person":["kevin murray","thomas taylor","amber wheeler","jake edwards","suzanne rye","jenny french","rosalyn bowman","Frank Roberson","carol r grealish"],"Title":["board member","board member","board member","president","vice president","secretary","treasurer","Executive Director","business manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,59332,60044],"Direct compensation":[0,0,0,0,0,0,0,50952,43541],"Other compensation":[0,0,0,0,0,0,0,8380,16503]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2016,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.hcacs.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Frank Roberson","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":200,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3603491,"Contributions":{"value":3518869,"Other contributions":51883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3466986,"Related organizations":0},"Program revenue":{"value":169375,"Total revenue":{"value":169375,"pupil activities":118960,"lunch sales":48915,"other":1500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-84753,"Investment income total":810,"Net investment gain":-85563,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3912983,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2777590,"Current officers":119999,"Disqualified persons":0,"Other salaries and wages":1712936,"Pension plan contributions":544994,"Other employee benefits":259441,"Payroll taxes":140220},"Other expenses":{"value":1135393,"Management services":0,"Legal":13761,"Accounting":16200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53470,"Travel":0,"Conferences and meetings":0,"Interest":421561,"Payments to affiliates":0,"Depreciation and depletion":192295,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":438106,"PURCHASED SERVICES":210147,"SUPPLIES AND MATERIALS":151592,"Capital Outlay":55763,"other":20604},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3210673,"Management And General Expenses":702310,"Fundraising Expenses":0}},"Assets":{"value":7811396,"Non-interest bearing cash":1293651,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41554,"Land, building, equipment":5303885,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1172306},"Liabilities":{"value":9352730,"Sum of Total Liabilities":0,"Accounts payable, accrued":317179,"Grants payable":0,"Deferred, revenue":276342,"Tax exempt bond liabilities":5382740,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":254972,"Unsecured notes loans payable":0,"Other liabilities":3121497},"Fund balance":{"value":-1541334,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1853607,"Temporarily restricted net assets":312273,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.820518003783814,"percentile":0.6519017908211354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08588671374508774,"percentile":0.23819389856153214},"Liabilities to Assets Ratio":{"score":1.1973186354910186,"percentile":0.03736277782420813},"Operating Reserve Ratio":{"score":1.9962764980067635,"percentile":0.6156106622551487},"Officer Compensation Ratio":{"score":0.03050767151301194,"percentile":0.8571051116286952},"Program Expense Growth":{"score":0.408998520037419,"percentile":0.9062695747475795},"Revenue Growth":{"score":0.23697089186514408,"percentile":0.9199151924310393},"Asset Growth":{"score":0.07023713673350501,"percentile":0.598521318808005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532093842761069,"percentile":0.7494739902923436}},"source_xml":"201840099349300509_public.xml"},{"Organization":{"value":null,"Person":["DUSTIN ENNIS","PETE FROMMER","JARED CHAMBLISS","AUDREY DECKER","SUSAN GROSECLOSE","PHYLLIS SMITH","KEVIN MURRAY","MICHELLE BULMER","ASHLEY PITTS","DR ANN MARIE TAYLOR","CAROL GREALISH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","VICE-CHAIR","SECRETARY","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,151987,82977],"Direct compensation":[0,0,0,0,0,0,0,0,0,113479,59430],"Other compensation":[0,0,0,0,0,0,0,0,0,38508,23547]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2021,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ANN MARIE TAYLOR","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":179,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12511831,"Contributions":{"value":12016769,"Other contributions":17764,"Contributions from gifts and grants":0,"Fundraising revenue":25376,"Dues":0,"Campaigns":0,"Grant revenue":11973629,"Related organizations":0},"Program revenue":{"value":432685,"Total revenue":{"value":432685,"PUPIL ACTIVITIES":312314,"CANTEEN OPERATIONS/LUNCH SALES":120371},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1606,"Investment income total":1606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60771,"Other total":0,"Royalties revenue":0,"Net rental income":10700,"Net income from fundraising events":50071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13289080,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8439865,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5904303,"Pension plan contributions":1339643,"Other employee benefits":742598,"Payroll taxes":453321},"Other expenses":{"value":4849215,"Management services":68034,"Legal":76006,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":35755,"Advertising":31968,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":312089,"Travel":779,"Conferences and meetings":0,"Interest":1209781,"Payments to affiliates":0,"Depreciation and depletion":461343,"Insurance":60807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2266390,"SUPPLIES":1600000,"INSTRUCTIONAL SERVICES":278812,"PURCHASED SERVICES":200117,"RENTALS":187461},"All other expenses":326263},"Functional Expenses":{"value":null,"Program Service Expenses":12449337,"Management And General Expenses":839743,"Fundraising Expenses":0}},"Assets":{"value":30897024,"Non-interest bearing cash":4832629,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11554,"Land, building, equipment":5524321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20496153},"Liabilities":{"value":39460152,"Sum of Total Liabilities":0,"Accounts payable, accrued":1791203,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":22135802,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15533147},"Fund balance":{"value":-8563128,"Net assets without donor restriction":-7055851,"Net assets with donor restriction":-1507277,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.936809545882785,"percentile":0.8264585162688407},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06212112359893608,"percentile":0.267680441292369},"Liabilities to Assets Ratio":{"score":1.2771505760554802,"percentile":0.034102957394962254},"Operating Reserve Ratio":{"score":2.3249934532714076,"percentile":0.6540575180078488},"Officer Compensation Ratio":{"score":0.017680983183184992,"percentile":0.9241726807736281},"Program Expense Growth":{"score":0.26010065202951416,"percentile":0.8450609725270158},"Revenue Growth":{"score":0.2145312132911973,"percentile":0.9066654796070721},"Asset Growth":{"score":0.2176926750199579,"percentile":0.8640763905846849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7190669502048084,"percentile":0.8784033143061242}},"source_xml":"202310689349300906_public.xml"},{"Organization":{"value":null,"Person":["KEVIN MURRAY","JENNY FRENCH","ROSALYN BOWMAN","MICHELLE BULMER","YOLANDA DORTCH","ROBERT FAZEKAS","BRITTANY JACKSON","JENNIFER HEVERLY","JENNIFER ABRAHAM","FRANK ROBERSON JR","DR ANN MARIE TAYLOR"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR RETIRED 6-1-19","EXECUTIVE DIRECTOR EFFECTIVE 6-1-19"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,76889,60315],"Direct compensation":[0,0,0,0,0,0,0,0,0,63750,44123],"Other compensation":[0,0,0,0,0,0,0,0,0,13139,16192]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2019,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ANN MARIE TAYLOR","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5031703,"Contributions":{"value":4849139,"Other contributions":4455,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4844684,"Related organizations":0},"Program revenue":{"value":162436,"Total revenue":{"value":162436,"PUPIL ACTIVITIES":119636,"CANTEEN OPERATIONS/LUN":42800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9341,"Investment income total":9341,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10787,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10787,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4900974,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3356253,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2335984,"Pension plan contributions":492250,"Other employee benefits":348334,"Payroll taxes":179685},"Other expenses":{"value":1544721,"Management services":57687,"Legal":46116,"Accounting":18875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":173729,"Travel":1176,"Conferences and meetings":0,"Interest":412123,"Payments to affiliates":0,"Depreciation and depletion":179769,"Insurance":43481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":561079,"INSTRUCTIONAL SUPPLIES":346335,"INSTRUCTIONAL SERVICES":115246,"SUPPLIES":70829,"FOOD SERVICES":28669},"All other expenses":50686},"Functional Expenses":{"value":null,"Program Service Expenses":4480181,"Management And General Expenses":420793,"Fundraising Expenses":0}},"Assets":{"value":8369510,"Non-interest bearing cash":1324390,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38404,"Land, building, equipment":4799376,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2207340},"Liabilities":{"value":14894108,"Sum of Total Liabilities":0,"Accounts payable, accrued":367928,"Grants payable":0,"Deferred, revenue":25921,"Tax exempt bond liabilities":5225480,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9274779},"Fund balance":{"value":-6524598,"Net assets without donor restriction":-6697420,"Net assets with donor restriction":172822,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.914140944228637,"percentile":0.7933881401400111},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025981064462668006,"percentile":0.4677332672465429},"Liabilities to Assets Ratio":{"score":1.779567501562218,"percentile":0.021438327655174335},"Operating Reserve Ratio":{"score":1.7077238116341773,"percentile":0.5740406878459676},"Officer Compensation Ratio":{"score":0.027995251556119254,"percentile":0.8704508370259633},"Program Expense Growth":{"score":0.20906812721017765,"percentile":0.8119564593346535},"Revenue Growth":{"score":0.15180707448251912,"percentile":0.8505662750209905},"Asset Growth":{"score":0.05222370559688011,"percentile":0.5352704238248729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7081574820429626,"percentile":0.8619411753059716}},"source_xml":"202110259349300206_public.xml"},{"Organization":{"value":null,"Person":["KEVIN VINCENT","ROBERT FAZEKAS","KIM FRALICK","JAKE EDWARDS","KEVIN MURRAY","JENNY FRENCH","ROSALYN BOWMAN","CAROL R GREALISH","FRANK ROBERSON","HOWARD M BROWN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BUSINESS MANAGER","EXECUTIVE DIRECTOR","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,51696,91512,83819],"Direct compensation":[0,0,0,0,0,0,0,47191,77500,68249],"Other compensation":[0,0,0,0,0,0,0,4505,14012,15570]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2017,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK ROBERSON","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":303,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4402353,"Contributions":{"value":4124769,"Other contributions":12791,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4111978,"Related organizations":0},"Program revenue":{"value":271645,"Total revenue":{"value":271645,"PUPIL ACTIVITIES":170758,"OTHER":85140,"LUNCH SALES":15747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5939,"Investment income total":5939,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4627580,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3150099,"Current officers":148750,"Disqualified persons":0,"Other salaries and wages":2139891,"Pension plan contributions":415324,"Other employee benefits":268009,"Payroll taxes":178125},"Other expenses":{"value":1477481,"Management services":0,"Legal":28659,"Accounting":70750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":53573,"Information technology":40343,"Royalties":0,"Occupancy":94378,"Travel":873,"Conferences and meetings":0,"Interest":427536,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":44358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":678972,"DEBT SERVICE AND CAPITA":345509,"OTHER PUPIL SERVICES":171658,"INSTRUCTUION SERVICE":83166,"SUPPLIES":78639},"All other expenses":38039},"Functional Expenses":{"value":null,"Program Service Expenses":3555952,"Management And General Expenses":1071628,"Fundraising Expenses":0}},"Assets":{"value":8056923,"Non-interest bearing cash":1558160,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64395,"Land, building, equipment":4724318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1710050},"Liabilities":{"value":13100698,"Sum of Total Liabilities":0,"Accounts payable, accrued":287373,"Grants payable":0,"Deferred, revenue":337903,"Tax exempt bond liabilities":5335320,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":60467,"Unsecured notes loans payable":0,"Other liabilities":7079635},"Fund balance":{"value":-5043775,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5067096,"Temporarily restricted net assets":23321,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7684258294832288,"percentile":0.5904811774467708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.051160595254401454,"percentile":0.2835170183335816},"Liabilities to Assets Ratio":{"score":1.6260175255491458,"percentile":0.024200797072593584},"Operating Reserve Ratio":{"score":1.741066172816029,"percentile":0.5792239250209013},"Officer Compensation Ratio":{"score":0.049059551644704144,"percentile":0.7614570019638133},"Program Expense Growth":{"score":0.3042019825295829,"percentile":0.8671534985831203},"Revenue Growth":{"score":0.20884142123088484,"percentile":0.9028324529774618},"Asset Growth":{"score":0.06096420762896257,"percentile":0.5671861853686764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6280299284927519,"percentile":0.6847419487667245}},"source_xml":"201931059349300328_public.xml"},{"Organization":{"value":null,"Person":["AMBER WHEELER","KEVIN MURRAY","THOMAS TAYLOR","JAKE EDWARDS","SUZANNE RYE","JENNY FRENCH","ROSALYN BOWMAN","PATTI STROM","CAROL R GREALISH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PRINCIPAL","BUSINESS MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,95012,54482],"Direct compensation":[0,0,0,0,0,0,0,77758,39468],"Other compensation":[0,0,0,0,0,0,0,17254,15014]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2015,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"H MARK BROWN","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":200,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3272069,"Contributions":{"value":3114429,"Other contributions":51155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3063274,"Related organizations":0},"Program revenue":{"value":157640,"Total revenue":{"value":157640,"PUPIL ACTIVITIES":101852,"LUNCH SALES":55788},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3436388,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2350931,"Current officers":149494,"Disqualified persons":0,"Other salaries and wages":1396723,"Pension plan contributions":156382,"Other employee benefits":530046,"Payroll taxes":118286},"Other expenses":{"value":1085457,"Management services":0,"Legal":72380,"Accounting":16797,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":439277,"Payments to affiliates":0,"Depreciation and depletion":171253,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":385750,"PURCHASED SERVICES":217166,"SUPPLIES AND MATERIALS":168584},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2805373,"Management And General Expenses":631015,"Fundraising Expenses":0}},"Assets":{"value":7396504,"Non-interest bearing cash":1426237,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98464,"Land, building, equipment":5152234,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":719569},"Liabilities":{"value":8502596,"Sum of Total Liabilities":0,"Accounts payable, accrued":236387,"Grants payable":0,"Deferred, revenue":238404,"Tax exempt bond liabilities":5425160,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":281868,"Unsecured notes loans payable":0,"Other liabilities":2320777},"Fund balance":{"value":-1106092,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1888028,"Temporarily restricted net assets":781936,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8163725982048593,"percentile":0.6463929817212184},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05021868426368759,"percentile":0.2849636179582973},"Liabilities to Assets Ratio":{"score":1.1495425406381177,"percentile":0.03961089452717241},"Operating Reserve Ratio":{"score":2.152406538493325,"percentile":0.6349592856800745},"Officer Compensation Ratio":{"score":0.04350323653789968,"percentile":0.7893386574276439},"Program Expense Growth":{"score":0.5787680631076729,"percentile":0.9468205254322832},"Revenue Growth":{"score":0.3387657291625577,"percentile":0.9567381170155194},"Asset Growth":{"score":0.07522413693189729,"percentile":0.6142706108258124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6655628993505476,"percentile":0.7787409484433493}},"source_xml":"201711239349300306_public.xml"},{"Organization":{"value":null,"Person":["JARED CHAMBLISS","AUDREY DECKER","ASHLEY PITTS","DANA COOK","SAM GRIMES","MATTHEW SHACKELTON","JUSTIN GOODWIN","MATTHEW GORDON","CAROLYN RISCHBIETER","DR ANN MARIE TAYLOR","ASHLEY STURKEY"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FISCAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,189203,61671],"Direct compensation":[0,0,0,0,0,0,0,0,0,173947,52135],"Other compensation":[0,0,0,0,0,0,0,0,0,15256,9536]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2023,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ANN MARIE TAYLOR","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17439765,"Contributions":{"value":16220766,"Other contributions":75017,"Contributions from gifts and grants":0,"Fundraising revenue":19624,"Dues":0,"Campaigns":0,"Grant revenue":16126125,"Related organizations":0},"Program revenue":{"value":1047598,"Total revenue":{"value":1047598,"CANTEEN INCOME":352880,"TUITION AND FEES":290442,"OTHER REVENUE":220186,"PUPIL ACTIVITY":184090},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139336,"Investment income total":139336,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32065,"Other total":0,"Royalties revenue":0,"Net rental income":12443,"Net income from fundraising events":19622,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17272522,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12334182,"Current officers":226082,"Disqualified persons":0,"Other salaries and wages":8216710,"Pension plan contributions":2062621,"Other employee benefits":1207404,"Payroll taxes":621365},"Other expenses":{"value":4938340,"Management services":59623,"Legal":35908,"Accounting":93425,"Lobbying services":0,"Investment management fees":0,"Other services":265240,"Advertising":22228,"Office expenses":154438,"Information technology":208386,"Royalties":0,"Occupancy":720101,"Travel":27948,"Conferences and meetings":0,"Interest":1263859,"Payments to affiliates":0,"Depreciation and depletion":1008479,"Insurance":35874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":992989,"STUDENT SUPPLIES & TEXT":431825,"FEE PAID TO DISTRICT":307257,"STUDENT ACTIVITIES":230739,"OTHER EXPENDITURES":23168},"All other expenses":49842},"Functional Expenses":{"value":null,"Program Service Expenses":13887371,"Management And General Expenses":3385151,"Fundraising Expenses":0}},"Assets":{"value":23916472,"Non-interest bearing cash":3745055,"Savings and temp cash investments":1076869,"Pledges and grants receivable":375263,"Accounts receivable":31961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56294,"Land, building, equipment":17386663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1244367},"Liabilities":{"value":23211896,"Sum of Total Liabilities":0,"Accounts payable, accrued":812342,"Grants payable":0,"Deferred, revenue":37615,"Tax exempt bond liabilities":21755000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":245828,"Unsecured notes loans payable":0,"Other liabilities":361111},"Fund balance":{"value":704576,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.804015244560117,"percentile":0.6305736588981173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009589750779325295,"percentile":0.42386877152550634},"Liabilities to Assets Ratio":{"score":0.970540136521808,"percentile":0.055420839253203284},"Operating Reserve Ratio":{"score":1.3846543081548832,"percentile":0.5159147894239166},"Officer Compensation Ratio":{"score":0.014524456822228972,"percentile":0.9399237233626383},"Program Expense Growth":{"score":0.21916212035937815,"percentile":0.8193909002648669},"Revenue Growth":{"score":0.21215481375882478,"percentile":0.9050805870681615},"Asset Growth":{"score":0.16620380638643092,"percentile":0.8060177855556213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6788520792100027,"percentile":0.8086460577119793}},"source_xml":"202501359349302085_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JARED CHAMBLISS","AUDREY DECKER","ASHLEY PITTS","DANA COOK","SAM GRIMES","MATTHEW SHACKELTON","JUSTIN GOODWIN","MATTHEW GORDON","CAROLYN RISCHBIETER","DR ANN MARIE TAYLOR","ASHLEY STURKEY"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FISCAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,189203,61671],"Direct compensation":[0,0,0,0,0,0,0,0,0,173947,52135],"Other compensation":[0,0,0,0,0,0,0,0,0,15256,9536]},"Basic":{"value":null,"mission":"To provide a quality education to every child sent to us in order to prepare them for college or the workplace.","year":2023,"name":"HORSE CREEK ACADEMY","phone":8032260160,"website":"WWW.HCACS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ANN MARIE TAYLOR","year_formation":2002,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1200 TOOLEBECK ROAD, AIKEN, SC, 29803, USA","city":"AIKEN","state":"SC","country":"USA","zip_code":29803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17439765,"Contributions":{"value":16220766,"Other contributions":75017,"Contributions from gifts and grants":0,"Fundraising revenue":19624,"Dues":0,"Campaigns":0,"Grant revenue":16126125,"Related organizations":0},"Program revenue":{"value":1047598,"Total revenue":{"value":1047598,"CANTEEN INCOME":352880,"TUITION AND FEES":290442,"OTHER REVENUE":220186,"PUPIL ACTIVITY":184090},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139336,"Investment income total":139336,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32065,"Other total":0,"Royalties revenue":0,"Net rental income":12443,"Net income from fundraising events":19622,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17272522,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12334182,"Current officers":226082,"Disqualified persons":0,"Other salaries and wages":8216710,"Pension plan contributions":2062621,"Other employee benefits":1207404,"Payroll taxes":621365},"Other expenses":{"value":4938340,"Management services":59623,"Legal":35908,"Accounting":93425,"Lobbying services":0,"Investment management fees":0,"Other services":265240,"Advertising":22228,"Office expenses":154438,"Information technology":208386,"Royalties":0,"Occupancy":720101,"Travel":27948,"Conferences and meetings":0,"Interest":1263859,"Payments to affiliates":0,"Depreciation and depletion":1008479,"Insurance":35874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":992989,"STUDENT SUPPLIES & TEXT":431825,"FEE PAID TO DISTRICT":307257,"STUDENT ACTIVITIES":230739,"OTHER EXPENDITURES":23168},"All other expenses":49842},"Functional Expenses":{"value":null,"Program Service Expenses":13887371,"Management And General Expenses":3385151,"Fundraising Expenses":0}},"Assets":{"value":23916472,"Non-interest bearing cash":3745055,"Savings and temp cash investments":1076869,"Pledges and grants receivable":375263,"Accounts receivable":31961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56294,"Land, building, equipment":17386663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1244367},"Liabilities":{"value":23211896,"Sum of Total Liabilities":0,"Accounts payable, accrued":812342,"Grants payable":0,"Deferred, revenue":37615,"Tax exempt bond liabilities":21755000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":245828,"Unsecured notes loans payable":0,"Other liabilities":361111},"Fund balance":{"value":704576,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.804015244560117,"percentile":0.6305736588981173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009589750779325295,"percentile":0.42386877152550634},"Liabilities to Assets Ratio":{"score":0.970540136521808,"percentile":0.055420839253203284},"Operating Reserve Ratio":{"score":1.3846543081548832,"percentile":0.5159147894239166},"Officer Compensation Ratio":{"score":0.014524456822228972,"percentile":0.9399237233626383},"Program Expense Growth":{"score":0.21916212035937815,"percentile":0.8193909002648669},"Revenue Growth":{"score":0.21215481375882478,"percentile":0.9050805870681615},"Asset Growth":{"score":0.16620380638643092,"percentile":0.8060177855556213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6788520792100027,"percentile":0.8086460577119793}},"source_xml":"202501359349302085_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}