Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2012 • EIN 56-0935064

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$31,134,797

Up $131,072 (+0.4%) from 2011

Net Assets

Down

$15,762,232

Down $167,037 (-1.0%) from 2011

Liabilities

Up

$15,372,565

Up $298,109 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,815,905

Up $1,641,698 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2012

Assets$31,134,797
Liabilities$15,372,565
Net Assets$15,762,232
Open 2012 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

2012

Revenue-
Expenses$15,815,905
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$16,146,679
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
Raw XML AppendixShowing 400 of 752 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0636373
IRS990/AccountsPayableAccruedExpenses/EOY0875290
IRS990/AccountsReceivable/BOY0585787
IRS990/AccountsReceivable/EOY0516523
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CANNON SCHOOL WAS FOUNDED IN 1968 AND IS A NON-PROFIT, INDEPENDENT SCHOOL THAT FOCUSES ON THE INDIVIDUAL STUDENT. THE SCHOOL OCCUPIES A 65-ACRE CAMPUS JUST OFF THE I-85 CORRIDOR IN CONCORD, NC. APPROXIMATELY 878 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR 2012 IN GRADES JUNIOR KINDERGARTEN THROUGH 12TH GRADE. CANNON ENCOURAGES STUDENTS TO STRETCH TO THEIR FULLEST POTENTIAL AND BECOME ENGAGED STUDENTS AND OUTSTANDING CITIZENS. CANNON'S LOWER SCHOOL STRESSES ACADEMIC EXCELLENCE, WITH A BALANCE OF ENRICHMENT OPPORTUNITIES AND AN EMPHASIS ON CHARACTER DEVELOPMENT. CANNON'S MIDDLE SCHOOL PROVIDES A CLIMATE FOR EMERGING YOUNG ADULTS TO NURTURE THEIR LOVE OF LEARNING, STRENGTHEN THEIR SELF CONCEPT, AND EXPLORE EXTRACURRICULAR ACTIVITIES. CANNON'S UPPER SCHOOL DEDICATES ITSELF TO DEVELOPING TEACHING PRACTICES AND CURRICULUM THAT EQUIP STUDENTS TO LEARN HOW TO LEARN AND IS BASED ON A TRADITIONAL COLLEGE PREPARATORY CURRICULUM.
IRS990/AddressPrincipalOfficerUS/AddressLine105801 POPLAR TENT ROAD
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028027
IRS990/Advertising/Fundraising065381
IRS990/Advertising/ProgramServices065380
IRS990/Advertising/Total0130761
IRS990/AllOtherContributions0630972
IRS990/AllOtherExpenses/Fundraising050287
IRS990/AllOtherExpenses/ManagementAndGeneral0249623
IRS990/AllOtherExpenses/ProgramServices0364701
IRS990/AllOtherExpenses/Total0664611
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06252458
IRS990/CashNonInterestBearing/EOY05336128
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0517982
IRS990/CompCurrentOfficersDirectors/Total0517982
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1167
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11916 WEST 5TH STREET SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KANNAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028082
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128202
IRS990/ContractorCompensation/Compensation0183180
IRS990/ContractorCompensation/Compensation1145882
IRS990/ContractorCompensation/DescriptionOfServices0JANITORIAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECHTURAL DESIGN SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CAROLINA CLEANING SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WGM DESIGN INC
IRS990/ContributionsGrantsCurrentYear0630972
IRS990/ContributionsGrantsPriorYear0844449
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY05490003
IRS990/DeferredRevenue/EOY05630712
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01032423
IRS990/DepreciationDepletion/Total01032423
IRS990/DescribedIn501C301
IRS990/Description0PRIMARY AND SECONDARY EDUCATION WHICH BENEFITS STUDENTS WITHOUT REGARD TO RACE, RELIGION OR NATIONAL ORIGIN. THE SCHOOL SERVED APPROXIMATELY 878 STUDENTS DURING FISCAL YEAR 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012904245
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral028395
IRS990/FeesForServicesInvstMgmntFees/Total028395
IRS990/FeesForServicesLegal/ManagementAndGeneral053574
IRS990/FeesForServicesLegal/Total053574
IRS990/FeesForServicesOther/ManagementAndGeneral081278
IRS990/FeesForServicesOther/Total081278
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0RUSS ANDREWS
IRS990/Form990PartVIISectionA/NamePerson1KRISTIN BAKER
IRS990/Form990PartVIISectionA/NamePerson2BOB BRATTON
IRS990/Form990PartVIISectionA/NamePerson3FRED BRYANT
IRS990/Form990PartVIISectionA/NamePerson4CHRIS GRUBER
IRS990/Form990PartVIISectionA/NamePerson5TOM KABASAKALIAN
IRS990/Form990PartVIISectionA/NamePerson6GERALD KURTZ
IRS990/Form990PartVIISectionA/NamePerson7AMY LOVETT
IRS990/Form990PartVIISectionA/NamePerson8RANDY MCVANE
IRS990/Form990PartVIISectionA/NamePerson9GEORGE MENNEN JR
IRS990/Form990PartVIISectionA/NamePerson10SHARIF METWALLI
IRS990/Form990PartVIISectionA/NamePerson11JOHN PHILLIPS JR
IRS990/Form990PartVIISectionA/NamePerson12KIM REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson13JOHN ROSSITCH
IRS990/Form990PartVIISectionA/NamePerson14ANN SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson15RICHARD SCHACHNER JR
IRS990/Form990PartVIISectionA/NamePerson16ANTHONY SPARROW
IRS990/Form990PartVIISectionA/NamePerson17SUSAN SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson18TIM TYSINGER
IRS990/Form990PartVIISectionA/NamePerson19DAVID POWELL
IRS990/Form990PartVIISectionA/NamePerson20LISA LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson21MATTHEW GOSSAGE
IRS990/Form990PartVIISectionA/NamePerson22STEPHEN JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2137251
IRS990/Form990PartVIISectionA/OtherCompensation2214313
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21343755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22122663
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17CHAIR
IRS990/Form990PartVIISectionA/Title18VICE CHAIR
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20SECRETARY
IRS990/Form990PartVIISectionA/Title21HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title22DIRECTOR, BUSINESS & FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-18738
IRS990/GainOrLoss/Securities079689
IRS990/Gaming00
IRS990/Grants01885254
IRS990/GrantsAndSimilarAmntsCY01885254
IRS990/GrantsAndSimilarAmntsPriorYear0991588
IRS990/GrantsToDomesticIndividuals/ProgramServices01885254
IRS990/GrantsToDomesticIndividuals/Total01885254
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other02399
IRS990/GrossAmountSalesAssets/Securities0172956
IRS990/GrossReceipts016146679
IRS990/GrossRents/Real023925
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral046996
IRS990/InformationTechnology/ProgramServices094134
IRS990/InformationTechnology/Total0141130
IRS990/Insurance/ManagementAndGeneral031673
IRS990/Insurance/ProgramServices063440
IRS990/Insurance/Total095113
IRS990/Interest/ManagementAndGeneral0412239
IRS990/Interest/Total0412239
IRS990/InventoriesForSaleOrUse/BOY028154
IRS990/InventoriesForSaleOrUse/EOY018441
IRS990/InvestmentIncomeCurrentYear0201967
IRS990/InvestmentIncome/ExclusionAmount0141016
IRS990/InvestmentIncomePriorYear0100607
IRS990/InvestmentIncome/TotalRevenueColumn0141016
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03756211
IRS990/InvestmentsOtherSecurities/EOY03811909
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec09345757
IRS990/LandBuildingsEquipmentBasis025030742
IRS990/LandBuildingsEquipmentBasisNet/BOY016045736
IRS990/LandBuildingsEquipmentBasisNet/EOY015684985
IRS990/LessCostOthBasisSalesExpenses/Other021137
IRS990/LessCostOthBasisSalesExpenses/Securities093267
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVISION OF A QUALITY K-12 EDUCATIONAL PROGRAM WITHIN A SAFE, DIVERSE, AND CHALLENGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE JONES
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY015929269
IRS990/NetAssetsOrFundBalancesEOY015762232
IRS990/NetGainOrLossInvestments/ExclusionAmount060951
IRS990/NetGainOrLossInvestments/TotalRevenueColumn060951
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023925
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023925
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033284
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0268
IRS990/NumberW2GIncluded02
IRS990/Occupancy/ManagementAndGeneral0208012
IRS990/Occupancy/ProgramServices0585374
IRS990/Occupancy/Total0793386
IRS990/OfficeExpenses/ManagementAndGeneral051906
IRS990/OfficeExpenses/ProgramServices0103967
IRS990/OfficeExpenses/Total0155873
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY089514
IRS990/OtherAssetsTotal/EOY065643
IRS990/OtherEmployeeBenefits/Fundraising013965
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076567
IRS990/OtherEmployeeBenefits/ProgramServices0425207
IRS990/OtherEmployeeBenefits/Total0515739
IRS990/OtherExpensePriorYear04064071
IRS990/OtherExpensesCurrentYear04612988
IRS990/OtherExpenses/Description0CURRICULUM EXPENSES
IRS990/OtherExpenses/Description1BOOSTER ORGANIZATIONS
IRS990/OtherExpenses/Description2SUMMER CAMP/SCHOOL STOR
IRS990/OtherExpenses/Description3ATHLETIC EXPENSES
IRS990/OtherExpenses/ProgramServices0405235
IRS990/OtherExpenses/ProgramServices1234477
IRS990/OtherExpenses/ProgramServices2218324
IRS990/OtherExpenses/ProgramServices3166169
IRS990/OtherExpenses/Total0405235
IRS990/OtherExpenses/Total1234477
IRS990/OtherExpenses/Total2218324
IRS990/OtherExpenses/Total3166169
IRS990/OtherLiabilities/BOY0728119
IRS990/OtherLiabilities/EOY01104185
IRS990/OtherRevenueCurrentYear077925
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054000
IRS990/OtherRevenueMisc/TotalRevenueColumn054000
IRS990/OtherRevenuePriorYear074482
IRS990/OtherSalariesAndWages/Fundraising0259060
IRS990/OtherSalariesAndWages/ManagementAndGeneral0578111
IRS990/OtherSalariesAndWages/ProgramServices06387231
IRS990/OtherSalariesAndWages/Total07224402
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018819
IRS990/PayrollTaxes/ManagementAndGeneral080894
IRS990/PayrollTaxes/ProgramServices0471955
IRS990/PayrollTaxes/Total0571668
IRS990/PensionPlanContributions/Fundraising016723
IRS990/PensionPlanContributions/ManagementAndGeneral070175
IRS990/PensionPlanContributions/ProgramServices0400974
IRS990/PensionPlanContributions/Total0487872
IRS990/PermanentlyRestrictedNetAssets/BOY01045058
IRS990/PermanentlyRestrictedNetAssets/EOY01112448
IRS990/PledgesAndGrantsReceivable/BOY0728329
IRS990/PledgesAndGrantsReceivable/EOY0353642
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0140989
IRS990/PrepaidExpensesDeferredCharges/EOY0169981
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,134,797
Liabilities
$15,372,565
Net assets
$15,762,232
Revenue
-
Expenses
$15,815,905
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