Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2015 • EIN 56-0935064

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.CANNONSCHOOL.ORG

View Organization Page

5801 Poplar Tent RoadConcord, NC 28027

(704) 786-8171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.65x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$401,972

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,975,211

Up $376,055 (+0.9%) from 2014

Net Assets

Up

$26,285,018

Up $1,691,563 (+6.9%) from 2014

Liabilities

Down

$13,690,193

Down $1,315,508 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$20,981,372

Up $775,758 (+3.8%) from 2014

Expenses

Up

$19,136,594

Up $1,506,933 (+8.5%) from 2014

Net Income

Down

$1,844,778

Down $731,175 (-28%) from 2014

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

2015

Assets$39,975,211
Liabilities$13,690,193
Net Assets$26,285,018
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$20,981,372
Expenses$19,136,594
Net Income$1,844,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$22,140,914
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 975 students were enrolled at the school during the fiscal year 2015 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$19,193,206$22,197,455▲ $3,004,249
Investments Other Securities$5,272,114$6,749,551▲ $1,477,437
Cash and Non-Interest-Bearing Accounts$7,540,519$6,271,080▼ $1,269,439
Pledges and Grants Receivable$3,159,446$2,764,611▼ $394,835
Savings and Temporary Cash Investments$3,337,258$922,989▼ $2,414,269
Accounts Receivable$736,441$701,167▼ $35,274
Prepaid Expenses and Deferred Charges$215,959$250,946▲ $34,987
Inventories for Sale or Use$50,907$49,436▼ $1,471
Receivables From Officers Etc$40,000$20,000▼ $20,000
Total Assets$39,599,156$39,975,211▲ $376,055
Other Assets Total$53,306$47,976▼ $5,330
Liabilities
Tax Exempt Bond Liabilities$6,795,000$6,286,000▼ $509,000
Deferred Revenue$5,951,896$5,795,290▼ $156,606
Accounts Payable and Accrued Expenses$1,691,679$1,132,474▼ $559,205
Other Liabilities$567,126$476,429▼ $90,697
Total Liabilities$15,005,701$13,690,193▼ $1,315,508
Net Assets / Fund Balance
Unrestricted Net Assets$18,714,672$22,963,658▲ $4,248,986
Temporarily Rstr Net Assets$4,611,035$2,008,173▼ $2,602,862
Permanently Rstr Net Assets$1,267,748$1,313,187▲ $45,439
Total Net Assets Fund Balance$24,593,455$26,285,018▲ $1,691,563
Total Liabilities and Net Assets / Fund Balance$39,599,156$39,975,211▲ $376,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,781,523$9,941,746$26,723,269
Equipment$4,196,542$2,486,124$6,682,666
Other Land Buildings$717,571-$717,571
Land$501,819-$501,819
Other Securities$968,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,168,476$1,405,209▲ $174,147$46,748$6,701,084
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GossageHead of SchoolFT$368,047$33,925$401,972
Frederick HartungDirector of AdvancementFT$117,019$34,553$151,572
Whitney BrownDirector of Business/financeFT$103,493$42,424$145,917
Patrick MoyerDirector of AthleticsFT$129,528$15,147$144,675
Deb OteyHead of Upper SchoolFT$110,567$33,768$144,335

Board Members and Trustees

NameTitle
Russ AndrewsChair
Hans PetersonVice Chair
Adam OrtizTrustee
Bianca WittgraefeTrustee
Blake EvansTrustee
Bob BrattonTrustee
Fred BryantTrustee
Gerald KurtzTrustee
Horace BryanTrustee
Jim MichaelsTrustee
John Phillips JrTrustee
Kathy BrayTrustee
Kim ReynoldsTrustee
Mark FromkeTrustee
Richard Schachner JrTrustee
Steve McleodTrustee
Susan SandersTrustee
Susan SchneiderTrustee
Tom KabasakalianTrustee
Kristin BakerSecretary
Sharif MetwalliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carmel ContractorsConstruction8030 ENGLAND STREET, Charlotte, NC 28273$486,243
Medallion Athletic ProductsConstruction150 RIVER PARK ROAD, Mooresville, NC 28117$245,072
Carolina CleaningCleaningPO BOX 1167, Kannapolis, NC 28082$217,316
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,456
Program Service Revenue
$19,067,197
Investment Income
$268,098
Other Revenue
$12,621
All Other Contributions
$1,621,348
Change in Net Assets
$1,844,778

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$159,491Stock Median Value
Total Noncash Contributions16$159,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,952,667
Revenue Not Reported on Financial Statements
$28,705
Revenue Not Reported on Form 990
$-2,610,064
Other Revenue Adjustments
$-7,836
Total Revenue per Audited Statements
$18,342,603
Total Revenue per Form 990
$20,981,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,631,097
Other Expenses$5,048,648
Grants and Similar Amounts Paid$2,456,849
Total Fundraising Expense$510,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,062,771$894,803$309,849$9,267,423
Grants to Domestic Individuals$2,456,849--$2,456,849
Depreciation Depletion$1,256,392--$1,256,392
Occupancy$696,971$256,994-$953,965
Payroll Taxes$584,840$101,051$22,462$708,353
All Other Expenses$384,806$203,669$76,827$665,302
Other Employee Benefits$494,544$89,240$19,283$603,067
Pension Plan Contributions$456,921$80,382$14,313$551,616
Current Officers, Directors, Trustees, and Key Employees-$500,638-$500,638
Interest$242,130--$242,130
Office Expenses$116,917$58,371-$175,288
Insurance$92,955$46,408-$139,363
Advertising$68,014-$68,014$136,028
Information Technology$87,863$43,865-$131,728
Other Expenses$131,619--$131,619
Fees for Services Other-$86,491-$86,491
Fees for Service Investment Mgmnt Fees$36,541--$36,541
Fees for Services Legal-$33,086-$33,086
Total Functional Expenses$16,230,848$2,394,998$510,748$19,136,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,136,594
Total Expenses per Audited Statements$16,651,040
Expenses per Audited Statements$16,643,204
Expenses Not Reported on Financial Statements$2,493,390
Other Expense Adjustments$2,456,849
Expenses Not Reported on Form 990$7,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,836
Fundraising Gross Income$6,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,715$6,607$1,222$5,385
Total Events$18,715$6,607$7,836$-1,229
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$40,000$20,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Derivative Instrument$475,433
Capital Leases$996

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Capital Facilities Finance Agency2010-03-03$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

Filer Name
Cannon School Inc
EIN
56-0935064
Phone
7047868171
Address
5801 POPLAR TENT ROAD, CONCORD, NC 28027

Signing Officer

Name
Whitney Brown
Title
Director of Finance
Phone
7047868171
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Brown
Formed
1968
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
300
Volunteers
21

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap 38,962. Adjustment to pledges receivable value -170,429.”

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, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships shown net of tuition on financials -2,456,849. Change in fair value of swap 38,962. Adjustment to pledges receivable value -170,429.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -7,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 7,836.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships shown net of tuition on financials 2,456,849.”

Raw XML AppendixShowing 400 of 840 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.

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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 975 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR 2015 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/Form990PartVIISectionAGrp/PersonNm3GERALD KURTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SCHACHNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FROMKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BIANCA WITTGRAEFE
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm18HANS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARIF METWALLI
IRS990/Form990PartVIISectionAGrp/PersonNm21WHITNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW GOSSAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23DEB OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm24FREDERICK HARTUNG
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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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt07836
IRS990/FundraisingGrossIncomeAmt06607
IRS990/GainOrLossGrp/OtherAmt07923
IRS990/GainOrLossGrp/SecuritiesAmt0156727
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IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02456849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02456849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02456849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07923
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01308433
IRS990/GrossReceiptsAmt022140914
IRS990/GrossRentsGrp/RealAmt013850
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt087863
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF A QUALITY K-12 EDUCATIONAL PROGRAM WITHIN A SAFE, DIVERSE, AND CHALLENGING ENVIRONMENT.
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IRS990/OccupancyGrp/ProgramServicesAmt0696971
IRS990/OccupancyGrp/TotalAmt0953965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116917
IRS990/OfficeExpensesGrp/TotalAmt0175288
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053306
IRS990/OtherAssetsTotalGrp/EOYAmt047976
IRS990/OtherChangesInNetAssetsAmt0-131467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603067
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP/SCH. STORE
IRS990/OtherExpensesGrp/Desc2BOOSTER ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0484445
IRS990/OtherExpensesGrp/ProgramServicesAmt1309824
IRS990/OtherExpensesGrp/ProgramServicesAmt2266446
IRS990/OtherExpensesGrp/ProgramServicesAmt3131619

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,975,211
Liabilities
$13,690,193
Net assets
$26,285,018
Revenue
$20,981,372
Expenses
$19,136,594
Net income
$1,844,778
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