Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2016 • EIN 56-0935064

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2018

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

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.67x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$456,319

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,724,676

Up $749,465 (+1.9%) from 2015

Net Assets

Up

$26,754,441

Up $469,423 (+1.8%) from 2015

Liabilities

Up

$13,970,235

Up $280,042 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$20,977,975

Down $3,397 (-0.0%) from 2015

Expenses

Up

$20,285,042

Up $1,148,448 (+6.0%) from 2015

Net Income

Down

$692,933

Down $1,151,845 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$40,724,676
Liabilities$13,970,235
Net Assets$26,754,441
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$20,977,975
Expenses$20,285,042
Net Income$692,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2018
Return Version
2015v3.0
Gross Receipts
$22,066,614
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$22,197,455$22,496,279▲ $298,824
Investments Other Securities$6,749,551$7,670,619▲ $921,068
Cash and Non-Interest-Bearing Accounts$6,271,080$6,621,860▲ $350,780
Pledges and Grants Receivable$2,764,611$1,839,042▼ $925,569
Savings and Temporary Cash Investments$922,989$821,154▼ $101,835
Accounts Receivable$701,167$649,615▼ $51,552
Prepaid Expenses and Deferred Charges$250,946$284,909▲ $33,963
Inventories for Sale or Use$49,436$59,649▲ $10,213
Receivables From Officers Etc$20,000$0▼ $20,000
Total Assets$39,975,211$40,724,676▲ $749,465
Other Assets Total$47,976$281,549▲ $233,573
Liabilities
Deferred Revenue$5,795,290$6,153,035▲ $357,745
Tax Exempt Bond Liabilities$6,286,000$5,715,567▼ $570,433
Accounts Payable and Accrued Expenses$1,132,474$1,269,386▲ $136,912
Other Liabilities$476,429$832,247▲ $355,818
Total Liabilities$13,690,193$13,970,235▲ $280,042
Net Assets / Fund Balance
Unrestricted Net Assets$22,963,658$23,858,535▲ $894,877
Temporarily Rstr Net Assets$2,008,173$1,509,369▼ $498,804
Permanently Rstr Net Assets$1,313,187$1,386,537▲ $73,350
Total Net Assets Fund Balance$26,285,018$26,754,441▲ $469,423
Total Liabilities and Net Assets / Fund Balance$39,975,211$40,724,676▲ $749,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,438,218$10,929,748$28,367,966
Equipment$4,419,698$2,770,133$7,189,831
Land$501,819-$501,819
Other Land Buildings$136,544-$136,544
Other Securities$1,927,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,701,084$280,350▼ $137,946$110,718$6,732,770
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GossageHead of SchoolFT$434,987$21,332$456,319
Whitney BrownDirector of Business/FinanFT$111,342$44,241$155,583
Deb OteyHead of Upper SchoolFT$113,077$35,647$148,724
Patrick MoyerDirector of AthleticsFT$134,742$10,537$145,279
Frederick HartungDirector of AdvancementFT$110,653$8,085$118,738

Board Members and Trustees

NameTitle
Hans PetersonBoard Chair
Sharif MetwalliVice Chair
Adam OrtizTrustee
Bianca WittgraefeTrustee
Blake Evanstrustee
Fred BryantTrustee
Horace BryanTrustee
Jeff LeckTrustee
Jon Ter PoortenTrustee
Kathy BrayTrustee
Kim ReynoldsTrustee
Kym SeldenTrustee
Mark FromkeTrustee
Richard Schachner JrTrustee
Russ Andrewstrustee
Scott WickerhamTrustee
Steve McLeodTrustee
Susan SandersTrustee
Susan SchneiderTrustee
Tom KabasakalianTrustee
Kristin BakerSecretary
Jim MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,635
Program Service Revenue
$19,900,931
Investment Income
$62,371
Other Revenue
$72,038
All Other Contributions
$912,792
Change in Net Assets
$692,933

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 Traded2$101,668Stock Median Value
Total Noncash Contributions2$101,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,050,053
Revenue Not Reported on Financial Statements
$-72,078
Revenue Not Reported on Form 990
$-2,817,963
Other Revenue Adjustments
$-113,178
Total Revenue per Audited Statements
$18,232,090
Total Revenue per Form 990
$20,977,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,246,519
Other Expenses$5,444,070
Grants and Similar Amounts Paid$2,594,453
Total Fundraising Expense$544,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,216,581$1,148,561$311,375$9,676,517
Grants to Domestic Individuals$2,594,453--$2,594,453
Depreciation Depletion$1,509,405--$1,509,405
Occupancy$727,584$288,837-$1,016,421
Payroll Taxes$584,812$120,242$22,323$727,377
Other Employee Benefits$555,647$119,227$18,728$693,602
Current Officers, Directors, Trustees, and Key Employees-$576,390-$576,390
Pension Plan Contributions$488,443$72,184$12,006$572,633
All Other Expenses$295,887$150,856$67,034$513,777
Interest$234,790--$234,790
Advertising$113,075-$113,075$226,150
Office Expenses$134,058$66,928-$200,986
Other Expenses$137,741--$137,741
Insurance$91,346$45,604-$136,950
Fees for Services Other-$136,664-$136,664
Information Technology$89,842$44,854-$134,696
Fees for Service Investment Mgmnt Fees$41,100--$41,100
Fees for Services Legal-$25,926-$25,926
Total Functional Expenses$16,944,228$2,796,273$544,541$20,285,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,285,042
Total Expenses per Audited Statements$17,762,667
Expenses per Audited Statements$17,649,489
Expenses Not Reported on Financial Statements$2,635,553
Other Expense Adjustments$2,594,453
Expenses Not Reported on Form 990$113,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,641
Fundraising Gross Income$27,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,534$27,691$10,560$17,131
Total Events$57,534$27,691$28,641$-950
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$20,000$0▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Derivative Instrument$550,698
457(b) Plan Liability$281,549

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$3,276,788-

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

“the board of directors is provided with a public disclosure copy of the form 990 to review. A full copy of the form 990 will be made availalbe to the board prior to filing, and will be kept at the school business office.”

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 business and FINANCE
Phone
7047868171
Signed
2018-04-24
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
299
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in fair value of swap -75,265. Adjustment to pledges receivable value -29,541.”

Form 990, Heading, B

“The return was amended to correctly reflect the following: 1. Frederick Hartung as the Director of Advancement and Blake Evans as an uncompensated trustee in Part VII. 2. The grants shown in Schedule I, Part II as noncash grants rather than cash grants. 3. The amount of bonds retired in Schedule K, Part II.”

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, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Financial aid and scholarships shown net of tuition on financials -2,594,453. Change in fair value of swap -75,265. Adjustment to pledges receivable value -29,541.”

Part XI, Line 4B - Other Adjustments:

“FUNDRAISING EVENT EXPENSES reported net of revenues -28,641. cost of goods sold reported net of revenues -84,537.”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EVENT EXPENSES reported net of revenues 28,641. cost of goods sold reported net of revenues 84,537.”

Part XII, Line 4B - Other Adjustments:

“Financial aid and scholarships shown net of tuition on financials 2,594,453.”

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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/PersonNm0Kathy Bray
IRS990/Form990PartVIISectionAGrp/PersonNm1Horace Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Fromke
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Kabasakalian
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Leck
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Ter Poorten
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Schachner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm13Kym Selden
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Wickerham
IRS990/Form990PartVIISectionAGrp/PersonNm15Bianca Wittgraefe
IRS990/Form990PartVIISectionAGrp/PersonNm16Russ Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm17Blake Evans
IRS990/Form990PartVIISectionAGrp/PersonNm18Hans Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm19Sharif Metwalli
IRS990/Form990PartVIISectionAGrp/PersonNm20Kristin Baker
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Michaels
IRS990/Form990PartVIISectionAGrp/PersonNm22Whitney Brown
IRS990/Form990PartVIISectionAGrp/PersonNm23Matthew Gossage
IRS990/Form990PartVIISectionAGrp/PersonNm24Deb Otey
IRS990/Form990PartVIISectionAGrp/PersonNm25FREDERICK HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26Patrick Moyer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Business/Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Athletics
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029843
IRS990/FundraisingDirectExpensesAmt028641
IRS990/FundraisingGrossIncomeAmt027691
IRS990/GainOrLossGrp/OtherAmt05042
IRS990/GainOrLossGrp/SecuritiesAmt0-95799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02594453
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02594453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02594453
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012006
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0872698
IRS990/GrossReceiptsAmt022066614
IRS990/GrossRentsGrp/RealAmt019000
IRS990/GrossSalesOfInventoryAmt0138525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044854
IRS990/InformationTechnologyGrp/ProgramServicesAmt089842
IRS990/InformationTechnologyGrp/TotalAmt0134696
IRS990/InsuranceGrp/ManagementAndGeneralAmt045604
IRS990/InsuranceGrp/ProgramServicesAmt091346
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IRS990/InterestGrp/ProgramServicesAmt0234790
IRS990/InterestGrp/TotalAmt0234790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049436
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153128
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07670619
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013699881
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022496279
IRS990/LandBldgEquipCostOrOtherBssAmt036196160
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06964
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0968497
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-950
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IRS990/OccupancyGrp/ProgramServicesAmt0727584
IRS990/OccupancyGrp/TotalAmt01016421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134058
IRS990/OfficeExpensesGrp/TotalAmt0200986
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693602
IRS990/OtherExpensesGrp/Desc0curriculum expenses
IRS990/OtherExpensesGrp/Desc1summer camp
IRS990/OtherExpensesGrp/Desc2BOOSTER ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc3athletic expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0527763
IRS990/OtherExpensesGrp/ProgramServicesAmt1309313
IRS990/OtherExpensesGrp/ProgramServicesAmt2292388
IRS990/OtherExpensesGrp/ProgramServicesAmt3137741
IRS990/OtherExpensesGrp/TotalAmt0527763
IRS990/OtherExpensesGrp/TotalAmt1309313
IRS990/OtherExpensesGrp/TotalAmt2292388
IRS990/OtherExpensesGrp/TotalAmt3137741
IRS990/OtherLiabilitiesGrp/BOYAmt0476429
IRS990/OtherLiabilitiesGrp/EOYAmt0832247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08216581

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,724,676
Liabilities
$13,970,235
Net assets
$26,754,441
Revenue
$20,977,975
Expenses
$20,285,042
Net income
$692,933
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