Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2020 • EIN 56-0935064

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.60x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$400,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$49,466,650

Down $1,312,014 (-2.6%) from 2019

Net Assets

Up

$34,671,502

Up $193,242 (+0.6%) from 2019

Liabilities

Down

$14,795,148

Down $1,505,256 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$24,487,535

Up $193,910 (+0.8%) from 2019

Expenses

Down

$23,485,690

Down $91,861 (-0.4%) from 2019

Net Income

Up

$1,001,845

Up $285,771 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$49,466,650
Liabilities$14,795,148
Net Assets$34,671,502
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$24,487,535
Expenses$23,485,690
Net Income$1,001,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$27,784,481
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 1001 students were enrolled at the school during the fiscal year 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$27,027,756$26,309,342▼ $718,414
Investments in Publicly Traded Securities$11,758,367$12,017,182▲ $258,815
Cash and Non-Interest-Bearing Accounts$8,178,512$8,077,902▼ $100,610
Accounts Receivable$988,412$1,012,682▲ $24,270
Pledges and Grants Receivable$1,023,476$802,250▼ $221,226
Savings and Temporary Cash Investments$974,212$592,377▼ $381,835
Prepaid Expenses and Deferred Charges$337,032$281,965▼ $55,067
Receivables From Officers Etc-$75,000-
Inventories for Sale or Use$86,229$29,332▼ $56,897
Total Assets$50,778,664$49,466,650▼ $1,312,014
Other Assets Total$404,668$268,618▼ $136,050
Liabilities
Deferred Revenue$7,193,421$6,841,680▼ $351,741
Tax Exempt Bond Liabilities$4,023,275$3,415,188▼ $608,087
Mortgage Notes Payable Secured by Investment Property$2,553,807$2,172,173▼ $381,634
Accounts Payable and Accrued Expenses$1,661,408$1,501,425▼ $159,983
Other Liabilities$868,493$864,682▼ $3,811
Total Liabilities$16,300,404$14,795,148▼ $1,505,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,202,808$31,647,249▲ $444,441
Net Assets With Donor Restrictions$3,275,452$3,024,253▼ $251,199
Total Net Assets Fund Balance$34,478,260$34,671,502▲ $193,242
Total Liabilities and Net Assets / Fund Balance$50,778,664$49,466,650▼ $1,312,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,712,013$15,056,855$34,768,868
Equipment$6,066,093$4,656,004$10,722,097
Land$501,819-$501,819
Other Land Buildings$29,417-$29,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,697,010$148,339▲ $271,099$292,777$10,823,671
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GossageFormer Head of SchoolFT$260,042$140,558$400,600
Christopher G JonesHead of SchoolFT$167,500$50,745$218,245
Whitney BrownDirector of Bus. and FinanceFT$152,640$62,457$215,097
Fabio HurtadoDirector of StudiesFT$123,770$84,277$208,047
Frederick HartungDirector of AdvancementFT$133,130$50,692$183,822
Debra OteyHead of Upper SchoolFT$129,065$48,512$177,577
William DiskinDirector of AdmissionFT$122,440$39,931$162,371
Carla MoyerHead of Middle SchoolFT$112,665$13,920$126,585

Board Members and Trustees

NameTitle
Blake EvansBoard Chair
Benton Bragg SrVice Chair
Alan SpringateTrustee
Andrew HudsonTrustee
Dr Bret BusbyTrustee
Dr Jon Ter PoortenTrustee
Dr Nehal ThakkarTrustee
Dr Porter PetersonTrustee
Grey Mills JrTrustee
Harry MckayTrustee
James HartsellTrustee
Joan AnkromTrustee
Jon WardTrustee
Karin CainTrustee
Kathy BrayTrustee
Kimberly LeathermanTrustee
Laurin TitusTrustee
Dr Kym SeldenSecretary
Jeff LeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Budd GroupJanitorial1000 AMBLE DRIVE, Charlotte, NC 28206$303,424
KatalystIt Consulting1515 MOCKINGBIRD LANE, Charlotte, NC 28209$168,056
Carolina SiteConstruction11611 REAMES ROAD, Charlotte, NC 28269$143,409
Metrolina LandscapeLandscape Maintenance6100 BROOKSHIRE DRIVE, Charlotte, NC 28216$122,935
Flik Independent SchoolFood Service Provider/cafeteria2 INTERNATIONAL DRIVE, Rye Brook, NY 10573$106,174
Revenue and Support

Revenue Composition

Contributions and Grants
$912,102
Program Service Revenue
$22,334,169
Investment Income
$1,205,950
Other Revenue
$35,314
All Other Contributions
$912,102
Change in Net Assets
$1,001,845

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 Traded19$85,642Stock Median Value
Total Noncash Contributions19$85,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,173,773
Revenue Not Reported on Financial Statements
$3,313,762
Revenue Not Reported on Form 990
$-713,107
Other Revenue Adjustments
$3,252,175
Total Revenue per Audited Statements
$20,460,666
Total Revenue per Form 990
$24,487,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,198,032
Other Expenses$6,079,640
Grants and Similar Amounts Paid$3,208,018
Total Fundraising Expense$991,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,888,741$1,036,626$446,324$11,371,691
Grants to Domestic Individuals$3,208,018--$3,208,018
Depreciation Depletion$1,548,598$367,422$69,046$1,985,066
Occupancy$938,277$80,608$42,349$1,061,234
Payroll Taxes$765,381$65,755$34,545$865,681
Pension Plan Contributions$631,810$54,279$28,516$714,605
Other Employee Benefits$622,287$53,461$28,087$703,835
Current Officers, Directors, Trustees, and Key Employees-$542,220-$542,220
Fees for Services Other-$448,962-$448,962
Office Expenses$312,928$26,884$14,124$353,936
Advertising--$295,534$295,534
Interest$195,830$46,463$8,731$251,024
Information Technology$220,253$18,922$9,941$249,116
All Other Expenses$173,015$14,864$7,809$195,688
Insurance$154,425$13,267$6,970$174,662
Other Expenses$128,164--$128,164
Fees for Service Investment Mgmnt Fees-$61,587-$61,587
Fees for Services Accounting-$35,600-$35,600
Fees for Services Legal-$19,382-$19,382
Total Functional Expenses$19,607,412$2,886,302$991,976$23,485,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,485,690
Total Expenses per Audited Statements$20,267,424
Expenses per Audited Statements$20,216,085
Expenses Not Reported on Financial Statements$3,269,605
Other Expense Adjustments$3,208,018
Expenses Not Reported on Form 990$51,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$75,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Liability$265,721
Valuation of Derivative Instrument$230,578
Capital Lease$188,877
Long-term Debt$179,506

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$5,598,490-

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 35% controlled entity
No
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 the national association of independent schools ("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 ("hrd") that assists in pulling together compensation market data for all other positions. Annually, benchmarking data is provided by the hrd to the head of school for the leadership team. Benchmarking data is pulled from dasl, a database provided by the nais. Comparator schools include those in the local/state area and the southeast region; all schools are day schools that are similar in size/scope. Generally, the standard raise percentage for all employees, approved by the board, is given to each leader. Sometimes, if a leader is below the competitive median rate as compared to others with similar years of service, an additional increase above the board approved rate is given. This is determined and approved by the head of school. The process used to determine the salary for the director of business and finance is the same as listed above. However, board approval is required each year. Signed documentation by the board chair is provided to the hrd.”

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
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Brown
Formed
1968
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
343
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 -39,841. Adjustment to pledges receivable value -44,157.”

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of swap -39,841. Cost of goods sold 51,339.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to pledges receivable value 44,157. Financial aid and scholarships 3,208,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 51,339.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 3,208,018.”

Raw XML AppendixShowing 400 of 917 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 1001 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR 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 1001 STUDENTS DURING THE 2019-2020 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/OtherCompensationAmt2062157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2163977
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IRS990/Form990PartVIISectionAGrp/PersonNm1BENTON BRAGG SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KYM SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN ANKROM
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BRET BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm12GREY MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PORTER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN SPRINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JON TER POORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR NEHAL THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIN TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm18JON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER G JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20WHITNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21FABIO HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm22FREDERICK HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBRA OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM DISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm25CARLA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW GOSSAGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152940
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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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF BUS. AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/GainOrLossGrp/SecuritiesAmt0878496
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03208018
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01472
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04122648
IRS990/GrossReceiptsAmt027784481
IRS990/GrossRentsGrp/RealAmt0630
IRS990/GrossSalesOfInventoryAmt086023
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0154425
IRS990/InsuranceGrp/TotalAmt0174662
IRS990/InterestGrp/FundraisingAmt08731
IRS990/InterestGrp/ManagementAndGeneralAmt046463
IRS990/InterestGrp/ProgramServicesAmt0195830
IRS990/InterestGrp/TotalAmt0251024
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012017182
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt046022201
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03244152
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
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/BOYAmt02553807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02172173
IRS990/NetAssetsOrFundBalancesBOYAmt034478260
IRS990/NetAssetsOrFundBalancesEOYAmt034671502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0878513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0878513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0630

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,466,650
Liabilities
$14,795,148
Net assets
$34,671,502
Revenue
$24,487,535
Expenses
$23,485,690
Net income
$1,001,845
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