Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$29,780,288
No earlier filing loaded for comparison.
Net Assets
$15,035,933
No earlier filing loaded for comparison.
Liabilities
$14,744,355
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,720,818
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provision of a quality k-12 educational program within a safe, diverse, and challenging environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 535638 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 576610 |
| IRS990/AccountsReceivable/BOY | 0 | 418266 |
| IRS990/AccountsReceivable/EOY | 0 | 511521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The school is a private institution established in 1968, which provides a comprehensive educational program for grades pre-kindergarten through twelve. The School primarily serves students in Cabarrus County, North Carolina and surrounding areas. The Cannon School community instills academic excellence and personal resonsibilty, inspires athletic and artisitic accomplishment, and promotes respect for diversity within a challenging and safe educational environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5801 Poplar Tent Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Concord |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28027 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 168962 |
| IRS990/Advertising/Total | 0 | 168962 |
| IRS990/AllOtherContributions | 0 | 980032 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20250 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 964657 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 964657 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3050 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 37318 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 47447 |
| IRS990/ConferencesMeetings/Total | 0 | 87815 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1611 Heather Glen Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 466 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Kannapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Concord |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28081 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28026 |
| IRS990/ContractorCompensation/Compensation | 0 | 182500 |
| IRS990/ContractorCompensation/Compensation | 1 | 120000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Janitorial |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Carolina Cleaning Solution |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Liles Construction Co |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000282 |
| IRS990/ContributionsGrantsPriorYear | 0 | 774776 |
| IRS990/CostOfGoodsSold | 0 | 54353 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5063459 |
| IRS990/DeferredRevenue/EOY | 0 | 4785969 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5395 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75247 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1057373 |
| IRS990/DepreciationDepletion/Total | 0 | 1138015 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | primary and secondary education which benefits students without regard to race, religion or national origin. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8825527 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 124595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 124595 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23698 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23698 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesLegal/Total | 0 | 30000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 90357 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 128012 |
| IRS990/FeesForServicesOther/Total | 0 | 218369 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 41169 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 41169 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Russ Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Bratton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Margaret West |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roy Goode |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chris Gruber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lawrence Kimbrough |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gerald Kurtz |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lisa Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Amy Lovett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Randy McVane |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Anne Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Phillips Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Rossitch |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan Schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Anthony Sparrow |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Tim Tysinger |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Patti Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Matthew Gossage |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Shayne Cokerdem |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Bill Diskin |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Matthew Rush |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Brian Scales |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Joseph Ianco Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Dick Snyder |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 47142 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 7608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 52754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 20243 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 6988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 7990 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 3830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 351603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 95100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 92120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 87360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 59165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 20 | Upper School Head |
| IRS990/Form990PartVIISectionA/Title | 21 | Admission Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Middle School Head |
| IRS990/Form990PartVIISectionA/Title | 23 | Advancement Director |
| IRS990/Form990PartVIISectionA/Title | 24 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 25 | Head of SChool |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29351 |
| IRS990/FundraisingEvents | 0 | 20250 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 69619 |
| IRS990/GainOrLoss/Securities | 0 | -14230 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 927811 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 927811 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 846262 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 927811 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 927811 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 163000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 69432 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33128 |
| IRS990/GrossReceipts | 0 | 13635908 |
| IRS990/GrossRents/Real | 0 | 14750 |
| IRS990/GrossSalesOfInventory | 0 | 101181 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 92149 |
| IRS990/InformationTechnology/Total | 0 | 92149 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 115167 |
| IRS990/Insurance/Total | 0 | 115167 |
| IRS990/Interest/ManagementAndGeneral | 0 | 576138 |
| IRS990/Interest/Total | 0 | 576138 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15989 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117483 |
| IRS990/InvestmentIncomePriorYear | 0 | 554059 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117483 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2648628 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6322808 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7666042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23920499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16815476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16254457 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 93381 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 83662 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provision of a quality K-12 educational program within a safe, diverse, and challenging environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Matthew Gossage |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15134409 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15035933 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 55389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55389 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3777 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3777 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 46828 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46828 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 47325 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 238 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1245 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 418252 |
| IRS990/Occupancy/ProgramServices | 0 | 240256 |
| IRS990/Occupancy/Total | 0 | 659753 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 236966 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 567880 |
| IRS990/OfficeExpenses/Total | 0 | 804846 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 600000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15088 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 155265 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 368928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 539281 |
| IRS990/OtherExpensePriorYear | 0 | 4528604 |
| IRS990/OtherExpensesCurrentYear | 0 | 4213321 |
| IRS990/OtherExpenses/Description | 0 | uncollect. pledge exp |
| IRS990/OtherExpenses/Description | 1 | bad debt exp |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49980 |
| IRS990/OtherExpenses/Total | 0 | 123834 |
| IRS990/OtherExpenses/Total | 1 | 49980 |
| IRS990/OtherLiabilities/BOY | 0 | 753469 |
| IRS990/OtherLiabilities/EOY | 0 | 761776 |
| IRS990/OtherRevenueCurrentYear | 0 | 183507 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | auxiliary fundraising |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 118152 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118152 |
| IRS990/OtherRevenuePriorYear | 0 | 246092 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 197920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1050018 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4837782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6085720 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13657 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 139962 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.