Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2019 • EIN 56-0935064

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

58th percentile

0.32x

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

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.67x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$437,993

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,778,664

Up $1,703,755 (+3.5%) from 2018

Net Assets

Up

$34,478,260

Up $834,039 (+2.5%) from 2018

Liabilities

Up

$16,300,404

Up $869,716 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$24,293,625

Up $1,215,511 (+5.3%) from 2018

Expenses

Up

$23,577,551

Up $1,655,852 (+7.6%) from 2018

Net Income

Down

$716,074

Down $440,341 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$50,778,664
Liabilities$16,300,404
Net Assets$34,478,260
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$24,293,625
Expenses$23,577,551
Net Income$716,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$24,437,922
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 1,024 students were enrolled at the school during the fiscal year 2018 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$26,490,616$27,027,756▲ $537,140
Investments in Publicly Traded Securities$11,051,320$11,758,367▲ $707,047
Cash and Non-Interest-Bearing Accounts$7,711,262$8,178,512▲ $467,250
Pledges and Grants Receivable$1,416,931$1,023,476▼ $393,455
Accounts Receivable$562,180$988,412▲ $426,232
Savings and Temporary Cash Investments$982,479$974,212▼ $8,267
Prepaid Expenses and Deferred Charges$430,550$337,032▼ $93,518
Inventories for Sale or Use$73,363$86,229▲ $12,866
Total Assets$49,074,909$50,778,664▲ $1,703,755
Other Assets Total$356,208$404,668▲ $48,460
Liabilities
Deferred Revenue$6,726,194$7,193,421▲ $467,227
Tax Exempt Bond Liabilities$4,608,820$4,023,275▼ $585,545
Mortgage Notes Payable Secured by Investment Property$1,409,562$2,553,807▲ $1,144,245
Accounts Payable and Accrued Expenses$2,174,342$1,661,408▼ $512,934
Other Liabilities$511,770$868,493▲ $356,723
Total Liabilities$15,430,688$16,300,404▲ $869,716
Net Assets / Fund Balance
Unrestricted Net Assets$27,563,853$31,202,808▲ $3,638,955
Permanently Rstr Net Assets$1,351,226$1,806,376▲ $455,150
Temporarily Rstr Net Assets$4,729,142$1,469,076▼ $3,260,066
Total Net Assets Fund Balance$33,644,221$34,478,260▲ $834,039
Total Liabilities and Net Assets / Fund Balance$49,074,909$50,778,664▲ $1,703,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,887,381$11,239,655$34,127,036
Equipment$3,219,558$6,594,176$9,813,734
Land$501,819-$501,819
Other Land Buildings$418,998-$418,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,091,794$231,800▲ $634,432$261,016$10,697,010
2017$8,878,727$665,825▲ $936,188$388,946$10,091,794
2016$6,732,626$1,220,543▲ $1,024,765$99,207$8,878,727
2015$6,700,940$280,350▼ $137,946$110,718$6,732,626
2014$5,168,332$1,405,209▲ $174,147$46,748$6,700,940
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GossageHead of SchoolFT$385,000$52,993$437,993
Whitney BrownDirector of Business and FinanceFT$148,190$62,151$210,341
Debra OteyHead of Upper SchoolFT$125,300$50,116$175,416
Frederick HartungDirector of AdvancementFT$127,865$42,754$170,619
Patrick MoyerDirector of AthleticsFT$151,050$17,189$168,239

Board Members and Trustees

NameTitle
Blake EvansBoard Chair
Scott WickerhamVice Chair
Andrew HudsonTrustee
Benton Bragg SrTrustee
Cindi VanwingerdenTrustee
Dr Adam OrtizTrustee
Dr Bret BusbyTrustee
Dr Jon Ter PoortenTrustee
Dr Nehal ThakkarTrustee
Dr Porter PetersonTrustee
Grey Mills JrTrustee
Hans PetersonTrustee
Harry MckayTrustee
Horace BryanTrustee
Joan AnkromTrustee
Jon WardTrustee
Karin CainTrustee
Kathy BrayTrustee
Kimberly LeathermanTrustee
Laurin TitusTrustee
Kym SeldenSecretary
Jeff LeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Myers & ChapmanConstruction11001 WOODRIDGE CENTER DR STE 160, Charlotte, NC 28217$561,757
Medallion Athletic ProductsTrack Resurfacing150 RIVER PARK ROAD, Mooresville, NC 28117$394,400
Lineberger Building GroupConstructionPO BOX 11777, Charlotte, NC 28220$353,530
Kodiak ConstructorsConstruction10810 INDEPENDENCE POINTE PKWY STE, Matthews, NC 28105$301,045
The Budd GroupJanitorial1000 AMBLE DRIVE, Charlotte, NC 28206$274,248
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,650
Program Service Revenue
$22,392,624
Investment Income
$483,858
Other Revenue
$62,493
All Other Contributions
$1,330,071
Change in Net Assets
$716,074

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 Traded23$86,244Stock Median Value
Total Noncash Contributions23$86,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,112,798
Revenue Not Reported on Financial Statements
$3,180,827
Revenue Not Reported on Form 990
$339,548
Other Revenue Adjustments
$3,122,387
Total Revenue per Audited Statements
$21,452,346
Total Revenue per Form 990
$24,293,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,470,420
Other Expenses$6,124,780
Grants and Similar Amounts Paid$2,982,351
Total Fundraising Expense$957,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,654,766$927,380$461,592$11,043,738
Grants to Domestic Individuals$2,982,351--$2,982,351
Depreciation Depletion$1,372,361$365,719$54,858$1,792,938
Pension Plan Contributions$860,568$111,167$41,144$1,012,879
Occupancy$717,659$191,248$28,687$937,594
Payroll Taxes$676,313$115,299$32,334$823,946
Other Employee Benefits$685,990$95,612$32,797$814,399
Current Officers, Directors, Trustees, and Key Employees-$775,458-$775,458
All Other Expenses$478,937$77,560$96,267$652,764
Office Expenses$209,688$99,649$9,032$318,369
Interest$218,202$58,148$8,722$285,072
Information Technology$175,717$46,827$7,024$229,568
Other Expenses$194,832--$194,832
Advertising--$180,259$180,259
Insurance$116,990$31,177$4,676$152,843
Fees for Services Other-$63,516-$63,516
Fees for Service Investment Mgmnt Fees-$58,440-$58,440
Fees for Services Legal-$53,516-$53,516
Fees for Services Accounting-$48,200-$48,200
Travel$19,133$746-$19,879
Total Functional Expenses$19,500,497$3,119,662$957,392$23,577,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,577,551
Total Expenses per Audited Statements$20,618,307
Expenses per Audited Statements$20,536,760
Expenses Not Reported on Financial Statements$3,040,791
Other Expense Adjustments$2,982,351
Expenses Not Reported on Form 990$81,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,674
Fundraising Gross Income$11,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,146$11,567$2,426$9,141
Total Events$36,146$11,567$13,674$-2,107
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$388,432
Valuation of Derivative Instrument$190,737
Capital Lease$147,764
Long-term Debt$141,560

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$4,985,072-

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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Brown
Formed
1968
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
339
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 -53,913. Adjustment to pledges receivable value -140,036.”

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 is exempt from federal income tax and applicable state statutes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Accordingly, no provision has been made for income taxes in the financial statements. Management has evaluated the effect of guidance surrounding uncertain tax positions and concluded that the school has no significant financial statement exposure to uncertain tax positions at june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of swap -53,913. Direct fundraising event expenses 13,674. Cost of goods sold 67,873.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to pledges receivable value 140,036. Financial aid and scholarships 2,982,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 13,674. Cost of goods sold 67,873.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 2,982,351.”

Raw XML AppendixShowing 400 of 912 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 1,024 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR 2018 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 1,024 STUDENTS DURING THE 2018-2019 SCHOOL YEAR.SPECIAL PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS AND SUMMER CAMP.AUXILIARY SERVICES, INCLUDING BUS TRANSPORTATION FOR STUDENTS AND A SCHOOL STORE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LECK
IRS990/Form990PartVIISectionAGrp/PersonNm3KYM SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN ANKROM
IRS990/Form990PartVIISectionAGrp/PersonNm5BENTON BRAGG SR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7HORACE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BRET BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm13GREY MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ADAM ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR PORTER PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm18DR NEHAL THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIN TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDI VANWINGERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JON WARD
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IRS990/Form990PartVIISectionAGrp/PersonNm23WHITNEY BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm25FREDERICK HARTUNG
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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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF UPPER SCHOOL
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056525

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,778,664
Liabilities
$16,300,404
Net assets
$34,478,260
Revenue
$24,293,625
Expenses
$23,577,551
Net income
$716,074
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