2025-05-15T10:19:54-05:00 2024-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2023-07-01 571111775 HORSE CREEK ACADEMY HORS 8032260160 1200 TOOLEBECK ROAD AIKEN SC 29803 DR ANN MARIE TAYLOR EXECUTIVE DIRECTOR 8032260160 2025-05-15 1 0 DAVID A SMITH P00045703 8642321040 2023 2025-03-06 01:10:19Z DR ANN MARIE TAYLOR 1200 TOOLEBECK ROAD AIKEN SC 29803 17439765 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 9 236 0 0 0 14175154 16220766 655012 1047598 89916 139336 475067 32065 15395149 17439765 0 0 0 0 9911781 12334182 0 0 0 4728516 4938340 14640297 17272522 754852 167243 23717392 23916472 23180060 23211896 537332 704576 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 13887371 1047598 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. 13887371 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 1 55 0 236 1 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 JARED CHAMBLISS BOARD CHAIR 1.00 X X 0 0 0 AUDREY DECKER VICE CHAIR 1.00 X X 0 0 0 ASHLEY PITTS SECRETARY 1.00 X X 0 0 0 DANA COOK TREASURER 1.00 X X 0 0 0 SAM GRIMES BOARD MEMBER 1.00 X 0 0 0 MATTHEW SHACKELTON BOARD MEMBER 1.00 X 0 0 0 JUSTIN GOODWIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW GORDON BOARD MEMBER 1.00 X 0 0 0 CAROLYN RISCHBIETER BOARD MEMBER 1.00 X 0 0 0 DR ANN MARIE TAYLOR EXECUTIVE DIRECTOR 40.00 X 173947 0 15256 ASHLEY STURKEY FISCAL DIRECTOR 40.00 X 52135 0 9536 226082 0 24792 1 0 1 0 WINDHAM SERVICES 921 PELION ROAD PELION SC 29123 CONSTRUCTION SERVICES 941635 APEX GENERAL CONTRACTING 745 OLD GRANITE HWY AIKEN SC 29801 CONSTRUCTION SERVICES 251939 BOXX MODULAR INC 3475 HIGH RIVER RD FORT WORTH TX 76155 MODULAR CLASSROOM RENTAL 104928 3 19624 16126125 75017 16220766 CANTEEN INCOME 611710 352880 352880 TUITION AND FEES 611110 290442 290442 OTHER REVENUE 611710 220186 220186 PUPIL ACTIVITY 611710 184090 184090 1047598 139336 139336 12443 0 12443 12443 12443 19622 19624 0 19622 19622 17439765 1047598 0 171401 226082 226082 8216710 6848108 1368602 2062621 1643319 419302 1207404 966096 241308 621365 492669 128696 59623 59623 35908 35908 93425 93425 265240 249183 16057 22228 22228 154438 154438 208386 187603 20783 720101 720101 27948 11611 16337 1263859 1263859 1008479 806783 201696 35874 35874 STUDENT SUPPLIES & TEXT 431825 431825 FEE PAID TO DISTRICT 307257 307257 STUDENT ACTIVITIES 230739 230739 OTHER EXPENDITURES 23168 23168 49842 35475 14367 17272522 13887371 3385151 0 4970190 3745055 500002 1076869 429601 375263 1003 31961 127390 56294 20898878 3512215 17379853 17386663 309353 1244367 23717392 23916472 744374 812342 62811 37615 21825000 21755000 248315 245828 299560 361111 23180060 23211896 X 0 0 0 0 537332 704576 537332 704576 23717392 23916472 X 167243 1 X 0 1 X 0 0 X 310240 310240 16224435 1744068 14480367 1122630 748420 374210 1853817 890755 963062 1387756 128972 1258784 17386663 DEPOSITS 7500 CONSTRUCTION & PROGRESS 1236867 1244367 DUE TO SC DEPT OF EDUCATION 361111 361111 X 17441303 1538 1538 17439765 0 17439765 19694506 2421984 2421984 17272522 0 17272522 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 1,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 2,421,984. 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 30309 15155 15154 SRP AFFINITY 8937 4469 4468 39246 19624 19622 19622 X X 0 0 0 0 0 0 0 0 0 DR ANN MARIE TAYLOR EXECUTIVE DIRECTOR 173947 0 0 0 0 0 0 0 15256 0 189203 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 1 1 B 16660000 1084294 75000 15500706 2022 0 0 1 1 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 ERICA GOODMAN ERICA IS THE SPOUSE OF JUSTIN GOODMAN (BOARD MEMBER) 73284 COMPENSATION 0 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 XI, LINE 9: ROUNDING 1.