Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2011 • EIN 56-0935064

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

Organization ProfileWWW.CANNONSCHOOL.ORG

View Organization Page

5801 Poplar Tent Road28027
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • NTEE B • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$31,003,725

Up $1,223,437 (+4.1%) from 2010

Net Assets

Up

$15,929,269

Up $893,336 (+5.9%) from 2010

Liabilities

Up

$15,074,456

Up $330,101 (+2.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,174,207

Up $453,389 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $29,780,288Liabilities 2010: $14,744,355Net Assets 2010: $15,035,9332010Assets 2011: $31,003,725Liabilities 2011: $15,074,456Net Assets 2011: $15,929,2692011Assets 2012: $31,134,797Liabilities 2012: $15,372,565Net Assets 2012: $15,762,2322012Assets 2013: $37,169,709Liabilities 2013: $14,980,060Net Assets 2013: $22,189,6492013Assets 2014: $39,599,156Liabilities 2014: $15,005,701Net Assets 2014: $24,593,4552014Assets 2015: $39,975,211Liabilities 2015: $13,690,193Net Assets 2015: $26,285,0182015Assets 2016: $40,724,676Liabilities 2016: $13,970,235Net Assets 2016: $26,754,4412016Assets 2017: $45,291,206Liabilities 2017: $13,473,436Net Assets 2017: $31,817,7702017Assets 2018: $49,074,909Liabilities 2018: $15,430,688Net Assets 2018: $33,644,2212018Assets 2019: $50,778,664Liabilities 2019: $16,300,404Net Assets 2019: $34,478,2602019Assets 2020: $49,466,650Liabilities 2020: $14,795,148Net Assets 2020: $34,671,5022020Assets 2021: $54,359,629Liabilities 2021: $14,907,493Net Assets 2021: $39,452,1362021Assets 2022: $52,291,449Liabilities 2022: $14,729,769Net Assets 2022: $37,561,6802022Assets 2023: $56,858,605Liabilities 2023: $13,604,360Net Assets 2023: $43,254,2452023Assets 2024: $58,109,621Liabilities 2024: $13,449,201Net Assets 2024: $44,660,4202024

Highlighted filing

2011

Assets$31,003,725
Liabilities$15,074,456
Net Assets$15,929,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,720,8182010Expenses 2011: $14,174,2072011Expenses 2012: $15,815,9052012Expenses 2013: $16,663,9252013Revenue 2014: $20,205,614Expenses 2014: $17,629,661Net Income 2014: $2,575,9532014Revenue 2015: $20,981,372Expenses 2015: $19,136,594Net Income 2015: $1,844,7782015Revenue 2016: $20,977,975Expenses 2016: $20,285,042Net Income 2016: $692,9332016Revenue 2017: $25,477,909Expenses 2017: $21,291,445Net Income 2017: $4,186,4642017Revenue 2018: $23,078,114Expenses 2018: $21,921,699Net Income 2018: $1,156,4152018Revenue 2019: $24,293,625Expenses 2019: $23,577,551Net Income 2019: $716,0742019Revenue 2020: $24,487,535Expenses 2020: $23,485,690Net Income 2020: $1,001,8452020Revenue 2021: $27,041,581Expenses 2021: $25,630,186Net Income 2021: $1,411,3952021Revenue 2022: $28,580,834Expenses 2022: $27,449,830Net Income 2022: $1,131,0042022Revenue 2023: $35,341,905Expenses 2023: $30,197,135Net Income 2023: $5,144,7702023Revenue 2024: $31,821,381Expenses 2024: $32,201,326Net Income 2024: -$379,9452024

Highlighted filing

2011

Revenue-
Expenses$14,174,207
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$16,098,233
Mission and Program Overview

Mission

Provision of a quality k-12 educational program within a safe, diverse, and challenging environment.

Filing and Contact Details

Filer

EIN
56-0935064
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IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0159524
IRS990/Occupancy/ProgramServices0580036
IRS990/Occupancy/Total0739560
IRS990/OfficeExpenses/ManagementAndGeneral054997
IRS990/OfficeExpenses/ProgramServices0125992
IRS990/OfficeExpenses/Total0180989
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0600000
IRS990/OtherAssetsTotal/EOY089514
IRS990/OtherEmployeeBenefits/Fundraising013430
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071362
IRS990/OtherEmployeeBenefits/ProgramServices0399897
IRS990/OtherEmployeeBenefits/Total0484689
IRS990/OtherExpensePriorYear04213321
IRS990/OtherExpensesCurrentYear04064071
IRS990/OtherExpenses/Description0BOOSTER ORGANIZATIONS
IRS990/OtherExpenses/Description1CURRICULUM EXPENSES
IRS990/OtherExpenses/Description2SUMMER CAMP/SCHOOL STOR
IRS990/OtherExpenses/Description3ATHLETIC EXPENSES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral084775
IRS990/OtherExpenses/ProgramServices0291916
IRS990/OtherExpenses/ProgramServices1256262
IRS990/OtherExpenses/ProgramServices2169772
IRS990/OtherExpenses/ProgramServices3163334
IRS990/OtherExpenses/Total0291916
IRS990/OtherExpenses/Total1256262
IRS990/OtherExpenses/Total2169772
IRS990/OtherExpenses/Total3163334
IRS990/OtherExpenses/Total484775
IRS990/OtherLiabilities/BOY0761776
IRS990/OtherLiabilities/EOY0728119
IRS990/OtherRevenueCurrentYear074482
IRS990/OtherRevenuePriorYear0183507
IRS990/OtherSalariesAndWages/Fundraising0196545
IRS990/OtherSalariesAndWages/ManagementAndGeneral0567169
IRS990/OtherSalariesAndWages/ProgramServices06417445
IRS990/OtherSalariesAndWages/Total07181159
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014712
IRS990/PayrollTaxes/ManagementAndGeneral078173
IRS990/PayrollTaxes/ProgramServices0438067
IRS990/PayrollTaxes/Total0530952
IRS990/PensionPlanContributions/Fundraising012318
IRS990/PensionPlanContributions/ManagementAndGeneral065452
IRS990/PensionPlanContributions/ProgramServices0366781
IRS990/PensionPlanContributions/Total0444551
IRS990/PermanentlyRestrictedNetAssets/EOY01045058
IRS990/PledgesAndGrantsReceivable/BOY01092088
IRS990/PledgesAndGrantsReceivable/EOY0728329
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0278255

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,003,725
Liabilities
$15,074,456
Net assets
$15,929,269
Revenue
-
Expenses
$14,174,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$13.4$44.7$31.8$32.2$0.38
2023Detailed filing. Detailed filing data is available for this year.$56.9$13.6$43.3$35.3$30.2$5.14
2022Detailed filing. Detailed filing data is available for this year.$52.3$14.7$37.6$28.6$27.4$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$14.9$39.5$27.0$25.6$1.41
2020Detailed filing. Detailed filing data is available for this year.$49.5$14.8$34.7$24.5$23.5$1.00
2019Detailed filing. Detailed filing data is available for this year.$50.8$16.3$34.5$24.3$23.6$0.72
2018Detailed filing. Detailed filing data is available for this year.$49.1$15.4$33.6$23.1$21.9$1.16
2017Detailed filing. Detailed filing data is available for this year.$45.3$13.5$31.8$25.5$21.3$4.19
2016Detailed filing. Detailed filing data is available for this year.$40.7$14.0$26.8$21.0$20.3$0.69
2015Detailed filing. Detailed filing data is available for this year.$40.0$13.7$26.3$21.0$19.1$1.84
2014Detailed filing. Detailed filing data is available for this year.$39.6$15.0$24.6$20.2$17.6$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$15.0$22.2$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$15.4$15.8$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$15.1$15.9$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$14.7$15.0$13.7