Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2014 • EIN 56-0935064

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.CANNONSCHOOL.ORG

View Organization Page

5801 Poplar Tent Road28027

(704) 786-8171

Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$379,731

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,599,156

Up $2,429,447 (+6.5%) from 2013

Net Assets

Up

$24,593,455

Up $2,403,806 (+11%) from 2013

Liabilities

Up

$15,005,701

Up $25,641 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

$20,205,614

No earlier filing loaded for comparison.

Expenses

Up

$17,629,661

Up $965,736 (+5.8%) from 2013

Net Income

$2,575,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$39,599,156
Liabilities$15,005,701
Net Assets$24,593,455
Open 2014 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

2014

Revenue$20,205,614
Expenses$17,629,661
Net Income$2,575,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$21,196,105
Mission and Program Overview

Mission

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

Cannon 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 937 students were enrolled at the school during the fiscal year 2014 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,733,673$19,193,206▲ $3,459,533
Cash and Non-Interest-Bearing Accounts$6,798,687$7,540,519▲ $741,832
Investments Other Securities$4,499,093$5,272,114▲ $773,021
Savings and Temporary Cash Investments$4,856,697$3,337,258▼ $1,519,439
Pledges and Grants Receivable$4,128,654$3,159,446▼ $969,208
Accounts Receivable$844,266$736,441▼ $107,825
Prepaid Expenses and Deferred Charges$176,967$215,959▲ $38,992
Inventories for Sale or Use$29,899$50,907▲ $21,008
Receivables From Officers Etc$60,000$40,000▼ $20,000
Total Assets$37,169,709$39,599,156▲ $2,429,447
Other Assets Total$41,773$53,306▲ $11,533
Liabilities
Tax Exempt Bond Liabilities$7,280,000$6,795,000▼ $485,000
Deferred Revenue$5,928,781$5,951,896▲ $23,115
Accounts Payable and Accrued Expenses$1,093,967$1,691,679▲ $597,712
Other Liabilities$673,187$567,126▼ $106,061
Unsecured Notes Loans Payable$4,125--
Total Liabilities$14,980,060$15,005,701▲ $25,641
Net Assets / Fund Balance
Unrestricted Net Assets$15,091,932$18,714,672▲ $3,622,740
Temporarily Rstr Net Assets$5,852,094$4,611,035▼ $1,241,059
Permanently Rstr Net Assets$1,245,623$1,267,748▲ $22,125
Total Net Assets Fund Balance$22,189,649$24,593,455▲ $2,403,806
Total Liabilities and Net Assets / Fund Balance$37,169,709$39,599,156▲ $2,429,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,215,026$8,875,668$20,090,694
Equipment$3,125,000$2,473,151$5,598,151
Other Land Buildings$4,351,361-$4,351,361
Land$501,819-$501,819
Other Securities$1,036,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,438,048$48,325▲ $752,255$70,152$5,168,476
2012$3,723,259$254,175▲ $502,297$41,683$4,438,048
2011$3,754,924$89,390▼ $48,099$72,956$3,723,259
2010$3,064,129$77,469▲ $645,210$31,884$3,754,924
2009$2,784,413$62,158▲ $399,254$23,699$3,222,126
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Matt GossageHead of School/ex-officioFT$326,922$52,809$379,731
Matthew RushHead of Middle SchoolFT$107,548$51,586$159,134
Frederick HartungDirector of AdvancementFT$100,684$28,509$129,193
Whitney BrownDirector, Business & FinanceFT$96,453$29,450$125,903

Board Members and Trustees

NameTitle
Mr Russ AndrewsChair
Tim TysingerVice Chair
Dr Susan SandersTrustee
Mr Bob BrattonTrustee
Mr Fred BryantTrustee
Mr Hans PetersonTrustee
Mr Horace BryanTrustee
Mr Jerry T KurtzTrustee
Mr Jim MichaelsTrustee
Mr John D Phillips JrTrustee
Mr Richard Schachner JrTrustee
Mr Sharif MetwalliTrustee
Mr Steve McleodTrustee
Mr Tom KabasakalianTrustee
Mrs Blake EvansTrustee
Mrs Kim ReynoldsTrustee
Mrs Susan SchneiderTrustee
Dr Kristin BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Developers INCBuilder-$3,117,477
Carolina Cleaning Solutions INCJanitorial Contractor-$187,530
Wgm Design INCArchitechtural Design Services-$114,147
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,120
Program Service Revenue
$17,397,117
Investment Income
$729,885
Other Revenue
$15,492
All Other Contributions
$2,050,672
Change in Net Assets
$2,575,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$599,890Avg of High/low on Stock
Total Noncash Contributions11$599,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,176,960
Revenue Not Reported on Financial Statements
$28,654
Revenue Not Reported on Form 990
$-2,400,939
Other Revenue Adjustments
$-6,495
Total Revenue per Audited Statements
$17,776,021
Total Revenue per Form 990
$20,205,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,695,194
Other Expenses$4,705,675
Grants and Similar Amounts Paid$2,228,792
Total Fundraising Expense$528,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,344,218$768,719$303,071$8,416,008
Grants to Domestic Individuals$2,228,792--$2,228,792
Depreciation Depletion$1,139,272--$1,139,272
Occupancy$668,764$233,714-$902,478
Payroll Taxes$531,810$92,063$21,670$645,543
All Other Expenses$359,280$185,075$99,879$644,234
Other Employee Benefits$493,281$89,473$19,295$602,049
Pension Plan Contributions$432,717$76,086$17,157$525,960
Current Officers, Directors, Trustees, and Key Employees-$505,634-$505,634
Interest$338,756--$338,756
Office Expenses$112,918$56,374-$169,292
Advertising$67,605-$67,605$135,210
Other Expenses$134,387--$134,387
Information Technology$87,434$43,651-$131,085
Insurance$84,900$42,386-$127,286
Fees for Services Other-$76,230-$76,230
Fees for Service Investment Mgmnt Fees$35,149--$35,149
Fees for Services Legal-$14,485-$14,485
Total Functional Expenses$14,917,094$2,183,890$528,677$17,629,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,629,661
Total Expenses per Audited Statements$15,372,215
Expenses per Audited Statements$15,365,720
Expenses Not Reported on Financial Statements$2,263,941
Other Expense Adjustments$2,228,792
Expenses Not Reported on Form 990$6,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,495
Fundraising Gross Income$5,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,875$5,427$4,770$657
Total Events$17,875$5,427$6,495$-1,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$60,000$40,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Derivative Instrument$515,566
Capital Leases$51,560

Bond Issues

BondIssuerIssuedIssue PricePurpose
A56-15921542010-03-03$9,035,000Refunding of facilities construction bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,035,000-$9,035,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for their review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to review and sign a conflict of interest statement annually. The head of school's assistant collects all signed conflict of interest policies from trustees and reviews for any potential issues. These are collected from all new trustees as they change during the year. During the course of the year, any trustee with a potential conflict recuses himself/herself from discussions and/or votes.”

Form 990, Part VI, Section B, Line 15

“The school has a compensation committee (composed of independent trustees) for its head of school that undertook initial studies of comparability source data from nais and carney sandoe to determine the head's overall compensation. The compensation determination process is documented in the meeting minutes. Additionally, the compensation is re-examined on a periodic basis to ensure reasonableness. The school has a full-time human resource director that assists in pulling together compensation market data for all other positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

PART VII, LINE 2C EXPLANATION:

“Our board's finance sub-committee acts on behalf of the board of trustees in selection and oversight of the audit and auditors.”

Filing and Contact Details

Filer

EIN
56-0935064
Phone
7047868171

Signing Officer

Name
Whitney Brown
Title
Director of Finance
Phone
7047868171
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Brown
Formed
1968
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
287
Volunteers
18

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap 31,985. Adjustment to pledges receivable value -277,498.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to fund a variety of programs that are aligned with the school's exempt purpose. Those funds with donor imposed restrictions are expended according to the donor restrictions. There are spending policies based upon investment returns.”

PART X, LINE 2:

“The school has received a favorable determination letter from the internal revenue service with respect to its tax-exempt status under section 501(c)(3) of the internal revenue code ("irc") and is exempt from federal and state income taxes. Management believes that the school continues to satisfy the requirements of a tax-exempt organization and is not subject to income tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. In accordance with irc regulations, the school is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the school. The school accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the school believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The school has evaluated all of its tax positions and determined that it had no uncertain income tax positions as of june 30, 2014 and 2013. Management believes the school is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships shown net of tuition on financials -2,228,792. Change in fair value of swap 31,985. Adjustment to pledges receivable value -277,498.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -6,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 6,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships shown net of tuition on financials 2,228,792.”

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IRS990/ActivityOrMissionDesc0CANNON 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 937 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR 2014 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/Desc0INSTRUCTION - PRIMARY AND SECONDARY EDUCATION WHICH BENEFITS STUDENTS WITHOUT REGARD TO RACE, RELIGION OR NATIONAL ORIGIN. THE SCHOOL SERVED APPROXIMATELY 937 STUDENTS DURING FISCAL YEAR 2014.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2051586
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR HORACE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR FRED BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS BLAKE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR TOM KABASAKALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JERRY T KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MR STEVE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MR SHARIF METWALLI
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JIM MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR HANS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JOHN D PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS KIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SUSAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR RICHARD SCHACHNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS SUSAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR RUSS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR KRISTIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MATT GOSSAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19WHITNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDERICK HARTUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012448
IRS990/FundraisingDirectExpensesAmt06495
IRS990/FundraisingGrossIncomeAmt05427
IRS990/GainOrLossGrp/OtherAmt0-27178
IRS990/GainOrLossGrp/SecuritiesAmt0580294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02228792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02228792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02228792
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01535912
IRS990/GrossReceiptsAmt021196105
IRS990/GrossRentsGrp/RealAmt016560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043651
IRS990/InformationTechnologyGrp/ProgramServicesAmt087434
IRS990/InformationTechnologyGrp/TotalAmt0131085
IRS990/InsuranceGrp/ManagementAndGeneralAmt042386
IRS990/InsuranceGrp/ProgramServicesAmt084900
IRS990/InsuranceGrp/TotalAmt0127286
IRS990/InterestGrp/ProgramServicesAmt0338756
IRS990/InterestGrp/TotalAmt0338756
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt050907
IRS990/InvestmentIncomeGrp/ExclusionAmt0176769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04499093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05272114
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011348819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015733673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019193206
IRS990/LandBldgEquipCostOrOtherBssAmt030542025
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028378
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0955618
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF A QUALITY K-12 EDUCATIONAL PROGRAM WITHIN A SAFE, DIVERSE, AND CHALLENGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022189649
IRS990/NetAssetsOrFundBalancesEOYAmt024593455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0553116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0553116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016560
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IRS990/NetUnrlzdGainsLossesInvstAmt073366
IRS990/NoncashContributionsAmt0599890
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IRS990/OccupancyGrp/ProgramServicesAmt0668764
IRS990/OccupancyGrp/TotalAmt0902478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112918
IRS990/OfficeExpensesGrp/TotalAmt0169292
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt053306
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602049
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP/SCH. STORE
IRS990/OtherExpensesGrp/Desc2BOOSTER ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0419862
IRS990/OtherExpensesGrp/ProgramServicesAmt1245889
IRS990/OtherExpensesGrp/ProgramServicesAmt2192060
IRS990/OtherExpensesGrp/ProgramServicesAmt3134387
IRS990/OtherExpensesGrp/TotalAmt0419862
IRS990/OtherExpensesGrp/TotalAmt1245889
IRS990/OtherExpensesGrp/TotalAmt2192060
IRS990/OtherExpensesGrp/TotalAmt3134387
IRS990/OtherLiabilitiesGrp/BOYAmt0673187
IRS990/OtherLiabilitiesGrp/EOYAmt0567126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07344218
IRS990/OtherSalariesAndWagesGrp/TotalAmt08416008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531810
IRS990/PayrollTaxesGrp/TotalAmt0645543
IRS990/PensionPlanContributionsGrp/FundraisingAmt017157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432717
IRS990/PensionPlanContributionsGrp/TotalAmt0525960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01245623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01267748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04128654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03159446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215959
IRS990/PrincipalOfficerNm0WHITNEY BROWN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,599,156
Liabilities
$15,005,701
Net assets
$24,593,455
Revenue
$20,205,614
Expenses
$17,629,661
Net income
$2,575,953
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