Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2013 • EIN 56-0935064

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

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

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$37,169,709

Up $6,034,912 (+19%) from 2012

Net Assets

Up

$22,189,649

Up $6,427,417 (+41%) from 2012

Liabilities

Down

$14,980,060

Down $392,505 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,663,925

Up $848,020 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$37,169,709
Liabilities$14,980,060
Net Assets$22,189,649
Open 2013 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

2013

Revenue-
Expenses$16,663,925
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$22,620,456
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Special program fees - funds were used to provide special programs, such as extended day care, summer camps, and after school programs to students.
Activity 3
Auxiliary services - funds were used to provide services such as transportation to students in grades pre-kindergarten to 12.
Filing and Contact Details

Filer

EIN
56-0935064
Raw XML AppendixShowing 400 of 823 raw XML fields

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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 906 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR 2013 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.
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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/NameOfPrincipalOfficerPerson0WHITNEY BROWN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY015762232
IRS990/NetAssetsOrFundBalancesEOY022189649
IRS990/NetGainOrLossInvestments/ExclusionAmount040404
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040404
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23665
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23665
IRS990/NetRentalIncomeOrLoss/ExclusionAmount021100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0586550
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0210691
IRS990/Occupancy/ProgramServices0622739
IRS990/Occupancy/Total0833430
IRS990/OfficeExpenses/ManagementAndGeneral056980
IRS990/OfficeExpenses/ProgramServices0114130
IRS990/OfficeExpenses/Total0171110
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
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IRS990/OtherAssetsTotal/EOY041773
IRS990/OtherEmployeeBenefits/Fundraising016812
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083926
IRS990/OtherEmployeeBenefits/ProgramServices0454615
IRS990/OtherEmployeeBenefits/Total0555353
IRS990/OtherExpensePriorYear04612988
IRS990/OtherExpensesCurrentYear04598180
IRS990/OtherExpenses/Description0CURRICULUM EXPENSES
IRS990/OtherExpenses/Description1BOOSTER ORGANIZATIONS
IRS990/OtherExpenses/Description2SUMMER CAMP/SCH. STORE
IRS990/OtherExpenses/Description3ATHLETIC EXPENSES
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IRS990/OtherExpenses/ProgramServices1288030
IRS990/OtherExpenses/ProgramServices2221950
IRS990/OtherExpenses/ProgramServices3169521
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IRS990/OtherExpenses/Total1288030
IRS990/OtherExpenses/Total2221950
IRS990/OtherExpenses/Total3169521
IRS990/OtherLiabilities/BOY01104185
IRS990/OtherLiabilities/EOY0673187
IRS990/OtherRevenueCurrentYear0-2565
IRS990/OtherRevenuePriorYear077925
IRS990/OtherSalariesAndWages/Fundraising0273905
IRS990/OtherSalariesAndWages/ManagementAndGeneral0576183
IRS990/OtherSalariesAndWages/ProgramServices06899697
IRS990/OtherSalariesAndWages/Total07749785
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,169,709
Liabilities
$14,980,060
Net assets
$22,189,649
Revenue
-
Expenses
$16,663,925
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