2024-05-14T06:42:32-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 571111775 HORSE CREEK ACADEMY HORS 8032260160 1200 TOOLEBECK ROAD AIKEN SC 29803 DR ANN MARIE TAYLOR EXECUTIVE DIRECTOR 8032260160 2024-05-13 1 DR ANN MARIE TAYLOR 999009999 0 DAVID A SMITH P00045703 8642321040 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ANN MARIE TAYLOR 1200 TOOLEBECK ROAD AIKEN SC 29803 15395149 0 X WWW.HCACS.NET X 2002 SC TO PROVIDE A QUALITY EDUCATION TO EVERY CHILD SENT TO US IN ORDER TO PREPARE THEM FOR COLLEGE OR THE WORKPLACE. 9 9 193 0 0 0 12016769 14175154 432685 655012 1606 89916 60771 475067 12511831 15395149 0 0 0 0 8439865 9911781 0 0 0 4849215 4728516 13289080 14640297 -777249 754852 30897024 23717392 39460152 23180060 -8563128 537332 X OUR MISSION IS TO CREATE AN INNOVATIVE AND CHALLENGING LEARNING ENVIRONMENT THAT TEACHES THE WHOLE LEARNER THROUGH THE PILLARS OF CONNECTION, FLEXIBILITY, AND SERVICE 0 0 11775925 655012 THE PRIMARY PURPOSE OF HORSE CREEK ACADEMY (HCA) IS TO PROVIDE A QUALITY EDUCATION TO A DIVERSE GROUP OF STUDENTS IN GRADES 4K THROUGH TWELFTH GRADE. WE WILL PROVIDE A CHALLENGING CURRICULUM USING BEST PRACTICES THAT ARE DATA DRIVEN. WE PROVIDE THAT EDUCATION THROUGH NATURAL EXPERIENCES, INVESTIGATIVE RESEARCH, HANDS ON ACTIVITIES, AND PARENTAL INVOLVEMENT. HCA CURRENTLY EDUCATES APPROXIMATELY 1350 CHILDREN PRE-K4 THROUGH 12TH GRADE WITH VARYING ABILITIES AND BACKGROUNDS. WE ADVANCE STUDENT KNOWLEDGE THROUGH USE OF THE STATE'S CORE OF NON-ACADEMIC SUBJECTS INCLUDING CHORUS, PHYSICAL EDUCATION, COMPUTERS, AND LIBRARY. WE ALSO PROVIDE EXTRA CURRICULAR ACTIVIES SUCH AS SCIENCE CLUB, DRAMA, TUTORING, DRAMA, RELATED ARTS, SMALL ENGINE REPAIR, BAND, MUSIC, DANCE, AGRICULTURE, AND NAIL TECH AND INTRAMURAL SPORTS SUCH AS GIRLS AND BOYS BASKETBALL AND VOLLEYBALL. 11775925 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 193 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DR ANN MARIE TAYLOR 8032260160 1200 TOOLEBECK ROAD AIKEN SC 29803 DUSTIN ENNIS BOARD MEMBER (FORMER) 1.00 X 0 0 0 PETE FROMMER TREASURER (FORMER) 1.00 X X 0 0 0 JARED CHAMBLISS BOARD CHAIR 1.00 X X 0 0 0 AUDREY DECKER BOARD MEMBER 1.00 X 0 0 0 SUSAN GROSECLOSE BOARD MEMBER (FORMER) 1.00 X 0 0 0 PHYLLIS SMITH BOARD MEMBER (FORMER) 1.00 X 0 0 0 KEVIN MURRAY CHAIRMAN (FORMER) 1.00 X X 0 0 0 MICHELLE BULMER VICE CHAIR (FORMER) 1.00 X X 0 0 0 ASHLEY PITTS SECRETARY 1.00 X X 0 0 0 CARYN BUTLER VICE CHAIR 1.00 X X 0 0 0 DANA COOK TREASURER 1.00 X X 0 0 0 JUSTIN GOODWIN BOARD MEMBER 1.00 X 0 0 0 ASHLEY MCCORMICK BOARD MEMBER 1.00 X 0 0 0 MATTHEW SHACKLETON BOARD MEMBER 1.00 X 0 0 0 SAM GRINES BOARD MEMBER 1.00 X 0 0 0 DR ANN MARIE TAYLOR EXECUTIVE DIRECTOR 40.00 X 148686 0 49216 ASHLEY STURKEY FISCAL DIRECTOR 40.00 X 43217 0 17103 191903 0 66319 1 0 1 0 HUBRICH CONTRACTING INC 4321 MEDICAL PARK DR SUIT 100 DURHAM NC 27704 CONSTRUCTION SERVICES 839225 1 16419 14076158 82577 14175154 TUITION AND FEES 611110 297081 297081 CANTEEN INCOME 611710 167842 167842 PUPIL ACTIVITY 611710 107490 107490 OTHER REVENUE 611710 82599 82599 655012 89916 89916 19050 0 19050 19050 19050 16418 16419 0 16418 16418 LEGAL SETTLEMENT 900099 439599 439599 439599 15395149 1113661 0 106334 X 191903 191903 6624754 5465459 1159295 1602482 1261857 340625 988281 784448 203833 504361 397336 107025 13200 13200 72624 72624 410620 410620 366620 363364 3256 6178 6178 128518 128518 219104 213996 5108 741154 741154 25911 18308 7603 1269740 1269740 820519 656415 164104 15098 15098 STUDENT SUPPLIES & TEXT 445559 445559 STUDENT ACTIVITIES 130880 130880 SCHOOL LUNCH EXPENSES 15623 15623 OTHER EXPENDITURES 14758 14758 32410 11786 20624 14640297 11775925 2864372 0 4832629 4970190 500002 429601 32367 1003 11554 127390 19883589 2503736 5524321 17379853 20496153 309353 30897024 23717392 1791203 744374 62811 22135802 22073315 15533147 299560 39460152 23180060 X 0 0 0 0 -8563128 537332 -8563128 537332 30897024 23717392 X 754852 8345608 X X 0 1 X 0 1 1 X 310240 310240 15645815 1284142 14361673 1122630 553180 569450 1417148 607790 809358 1387756 58624 1329132 17379853 DUE TO SC DEPT OF EDUCATION 299560 299560 X 15396529 1380 1380 15395149 0 15395149 17136727 2496430 2496430 14640297 0 14640297 PART X, LINE 2: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 1,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 2,496,430. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INFORMATION IS PROVIDED IN THE INFORMATION DOCUMENTS AS WELL AS OTHER PRINTED MATERIAL. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM VARIOUS STATE AND FEDERAL AGENCIES. READ-A-THON 22627 11314 11313 SRP AFFINITY 6970 3485 3485 1 3240 1620 1620 32837 16419 16418 16418 X X 0 0 0 0 0 0 0 0 0 DR ANN MARIE TAYLOR EXECUTIVE DIRECTOR 138686 0 10000 0 0 0 34547 0 14669 0 197902 0 0 0 A SC JEDA - SERIES 2014A 570960018 837031SV6 2014-04-01 5335000 CAPITAL PROJECTS 0 0 0 B SC JEDA - SERIES 2021A 570960018 83704MBN5 2021-06-04 16660000 CAPITAL PROJECTS 0 0 0 A 240000 5335000 475275 103552 4586173 2015 0 0 0 0 B 16660000 1084294 75000 15500706 2022 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B ALL OFFICERS AND DIRECTORS ARE ASKED TO REVIEW THE 990 FORM AND SCHEDULES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED ON AN ANNUAL BASIS. IN THE EVENT OF A POTENTIAL CONFLICT, THE INTERESTED PARTIES PRESENT IN WRITING A STATEMENT OF RECUSAL TO THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE SALARY FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES THAT RECEIVE A SALARY. SALARIES ARE DETERMINED USING THE AIKEN COUNTY PUBLIC SCHOOLS SALARY SCHEDULE. ALL DISCUSSIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE SCHOOL'S LEGAL ADDRESS. FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 155,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,332. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 14,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,561. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 123,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,794. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 69,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,500. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,147. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 5,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,421. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,102. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 4,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,985. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. MISC EXPENSES : PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. FEE PAID TO DISTRICT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FORM 990, PART XI, LINE 9: REMOVE PRIOR YEAR GASB PENSION BALANCES FROM FORM 990 8,345,608. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT OR SELECTION PROCESS OF AUDITOR - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.