Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2018 • EIN 56-0935064

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.67x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$431,287

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

8.4%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$49,074,909

Up $3,783,703 (+8.4%) from 2017

Net Assets

Up

$33,644,221

Up $1,826,451 (+5.7%) from 2017

Liabilities

Up

$15,430,688

Up $1,957,252 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$23,078,114

Down $2,399,795 (-9.4%) from 2017

Expenses

Up

$21,921,699

Up $630,254 (+3.0%) from 2017

Net Income

Down

$1,156,415

Down $3,030,049 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$49,074,909
Liabilities$15,430,688
Net Assets$33,644,221
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$23,078,114
Expenses$21,921,699
Net Income$1,156,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$23,215,781
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 999 students were enrolled at the school during the fiscal year 2017 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$22,767,891$26,490,616▲ $3,722,725
Investments in Publicly Traded Securities$9,821,288$11,051,320▲ $1,230,032
Cash and Non-Interest-Bearing Accounts$7,729,724$7,711,262▼ $18,462
Pledges and Grants Receivable$2,680,705$1,416,931▼ $1,263,774
Savings and Temporary Cash Investments$923,750$982,479▲ $58,729
Accounts Receivable$579,243$562,180▼ $17,063
Prepaid Expenses and Deferred Charges$402,932$430,550▲ $27,618
Inventories for Sale or Use$67,836$73,363▲ $5,527
Total Assets$45,291,206$49,074,909▲ $3,783,703
Other Assets Total$317,837$356,208▲ $38,371
Liabilities
Deferred Revenue$6,249,775$6,726,194▲ $476,419
Tax Exempt Bond Liabilities$5,172,652$4,608,820▼ $563,832
Accounts Payable and Accrued Expenses$1,409,039$2,174,342▲ $765,303
Mortgage Notes Payable Secured by Investment Property-$1,409,562-
Other Liabilities$641,970$511,770▼ $130,200
Total Liabilities$13,473,436$15,430,688▲ $1,957,252
Net Assets / Fund Balance
Unrestricted Net Assets$26,323,890$27,563,853▲ $1,239,963
Temporarily Rstr Net Assets$4,086,800$4,729,142▲ $642,342
Permanently Rstr Net Assets$1,407,080$1,351,226▼ $55,854
Total Net Assets Fund Balance$31,817,770$33,644,221▲ $1,826,451
Total Liabilities and Net Assets / Fund Balance$45,291,206$49,074,909▲ $3,783,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,375,247$12,523,195$28,898,442
Equipment$4,734,260$3,620,590$8,354,850
Other Land Buildings$4,879,290-$4,879,290
Land$501,819-$501,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,878,871$665,825▲ $936,188$388,946$10,091,938
2016$6,732,770$1,220,543▲ $1,024,765$99,207$8,878,871
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GossageHead of SchoolFT$352,740$78,547$431,287
Whitney BrownDirector of Business/finanFT$128,558$59,566$188,124
Frederick HartungDirector of AdvancementFT$119,296$54,017$173,313
Patrick MoyerDirector of AthleticsFT$144,425$16,590$161,015
Deb OteyHead of Upper SchoolFT$109,333$46,530$155,863

Board Members and Trustees

NameTitle
Blake EvansBoard Chair
Michael BitzerVice Chair
Adam OrtizTrustee
Andrew HudsonTrustee
Benton Bragg SrTrustee
Cindi VanwingerdenTrustee
Grey Mills JrTrustee
Hans PetersonTrustee
Harry MckayTrustee
Horace BryanTrustee
Jeff LeckTrustee
Jime MichaelsTrustee
Jon Ter PoortenTrustee
Kathy BrayTrustee
Kimberly LeathermanTrustee
Kym SeldenTrustee
Mark FromkeTrustee
Nehal ThakkarTrustee
Porter PetersonTrustee
Joan AnkromSecretary
Scott WickerhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,341
Program Service Revenue
$21,325,657
Investment Income
$598,376
Other Revenue
$51,740
All Other Contributions
$1,074,915
Change in Net Assets
$1,156,415

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 Traded15$26,407Stock Median Value
Total Noncash Contributions15$26,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,129,763
Revenue Not Reported on Financial Statements
$-51,649
Revenue Not Reported on Form 990
$-2,187,429
Other Revenue Adjustments
$-107,300
Total Revenue per Audited Statements
$20,942,334
Total Revenue per Form 990
$23,078,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,346,310
Other Expenses$5,717,924
Grants and Similar Amounts Paid$2,857,465
Total Fundraising Expense$590,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,425,160$721,023$359,692$10,505,875
Grants to Domestic Individuals$2,857,465--$2,857,465
Depreciation Depletion$1,653,754--$1,653,754
Occupancy$781,459$285,011-$1,066,470
Other Employee Benefits$542,957$257,500$20,087$820,544
Payroll Taxes$539,833$215,805$26,333$781,971
Pension Plan Contributions$449,094$166,277$16,899$632,270
Current Officers, Directors, Trustees, and Key Employees-$605,650-$605,650
All Other Expenses$317,155$113,454$87,455$518,064
Office Expenses$142,837$100,187-$243,024
Interest$202,336--$202,336
Information Technology$128,808$64,307-$193,115
Fees for Services Other$28,061$164,248-$192,309
Advertising$79,648-$79,648$159,296
Insurance$101,086$50,467-$151,553
Other Expenses$150,074--$150,074
Fees for Service Investment Mgmnt Fees-$55,651-$55,651
Fees for Services Accounting-$35,000-$35,000
Travel$20,776$1,556$383$22,715
Fees for Services Legal-$17,749-$17,749
Total Functional Expenses$18,477,317$2,853,885$590,497$21,921,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,921,699
Total Expenses per Audited Statements$19,115,883
Expenses per Audited Statements$19,008,583
Expenses Not Reported on Financial Statements$2,913,116
Other Expense Adjustments$2,857,465
Expenses Not Reported on Form 990$107,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,660
Fundraising Gross Income$12,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,333$12,907$1,000$11,907
Total Events$40,333$12,907$20,660$-7,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Liability$356,208
Valuation of Derivative Instrument$136,824
Long-term Debt$18,738

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$4,394,196-

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 11B

“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 available 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.”

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
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Brown
Formed
1968
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
344
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap 163,076. Adjustment to pledges receivable value 19,967.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of swap 163,076. Adjustment to pledges receivable value 19,967. Financial aid and scholarships -2,857,465.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -20,660. Cost of goods sold -86,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 20,660. Cost of goods sold 86,640.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 2,857,465.”

Raw XML AppendixShowing 400 of 847 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 999 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR 2017 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/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2142505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2259566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2354017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2546530
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WICKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ANKROM
IRS990/Form990PartVIISectionAGrp/PersonNm4BENTON BRAGG SR
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6HORACE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FROMKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LECK
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIME MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm13GREY MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PORTER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JON TER POORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KYM SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19NEHAL THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDI VANWINGERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW GOSSAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22WHITNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDERICK HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm25DEB OTEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21388782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25109333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF BUSINESS/FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027426
IRS990/FundraisingDirectExpensesAmt020660
IRS990/FundraisingGrossIncomeAmt012907
IRS990/GainOrLossGrp/OtherAmt03593
IRS990/GainOrLossGrp/SecuritiesAmt0368742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02857465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02857465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02857465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390702
IRS990/GrossReceiptsAmt023215781
IRS990/GrossRentsGrp/RealAmt014985
IRS990/GrossSalesOfInventoryAmt0131148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064307
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128808
IRS990/InformationTechnologyGrp/TotalAmt0193115
IRS990/InsuranceGrp/ManagementAndGeneralAmt050467
IRS990/InsuranceGrp/ProgramServicesAmt0101086
IRS990/InsuranceGrp/TotalAmt0151553
IRS990/InterestGrp/ProgramServicesAmt0202336
IRS990/InterestGrp/TotalAmt0202336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073363
IRS990/InvestmentIncomeGrp/ExclusionAmt0226041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09821288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011051320
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016143785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022767891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026490616
IRS990/LandBldgEquipCostOrOtherBssAmt042634401
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08407
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021960
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF QUALITY K-12 EDUCATIONAL PROGRAM WITHIN A SAFE, DIVERSE, AND CHALLENGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01409562
IRS990/NetAssetsOrFundBalancesBOYAmt031817770
IRS990/NetAssetsOrFundBalancesEOYAmt033644221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0372335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044508
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486993
IRS990/NoncashContributionsAmt026407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0285011
IRS990/OccupancyGrp/ProgramServicesAmt0781459
IRS990/OccupancyGrp/TotalAmt01066470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142837
IRS990/OfficeExpensesGrp/TotalAmt0243024
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317837
IRS990/OtherAssetsTotalGrp/EOYAmt0356208
IRS990/OtherChangesInNetAssetsAmt0183043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0820544
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2BOOSTER ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0564802
IRS990/OtherExpensesGrp/ProgramServicesAmt1248773
IRS990/OtherExpensesGrp/ProgramServicesAmt2243239
IRS990/OtherExpensesGrp/ProgramServicesAmt3150074
IRS990/OtherExpensesGrp/TotalAmt0564802
IRS990/OtherExpensesGrp/TotalAmt1248773
IRS990/OtherExpensesGrp/TotalAmt2243239
IRS990/OtherExpensesGrp/TotalAmt3150074
IRS990/OtherLiabilitiesGrp/BOYAmt0641970
IRS990/OtherLiabilitiesGrp/EOYAmt0511770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0359692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09425160
IRS990/OtherSalariesAndWagesGrp/TotalAmt010505875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215805

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,074,909
Liabilities
$15,430,688
Net assets
$33,644,221
Revenue
$23,078,114
Expenses
$21,921,699
Net income
$1,156,415
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