Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$56,858,605
Up $4,567,156 (+8.7%) from 2022
Net Assets
Up$43,254,245
Up $5,692,565 (+15%) from 2022
Liabilities
Down$13,604,360
Down $1,125,409 (-7.6%) from 2022
Revenue
Up$35,341,905
Up $6,761,071 (+24%) from 2022
Expenses
Up$30,197,135
Up $2,747,305 (+10%) from 2022
Net Income
Up$5,144,770
Up $4,013,766 (+355%) from 2022
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 1058 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 traditional college preparatory curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,530,216 | $24,255,458 | ▼ $1,274,758 |
| Investments in Publicly Traded Securities | $15,045,137 | $16,772,516 | ▲ $1,727,379 |
| Cash and Non-Interest-Bearing Accounts | $7,730,455 | $8,809,059 | ▲ $1,078,604 |
| Pledges and Grants Receivable | $567,306 | $4,238,904 | ▲ $3,671,598 |
| Savings and Temporary Cash Investments | $1,397,788 | $1,096,060 | ▼ $301,728 |
| Accounts Receivable | $1,339,124 | $987,315 | ▼ $351,809 |
| Prepaid Expenses and Deferred Charges | $301,592 | $417,401 | ▲ $115,809 |
| Inventories for Sale or Use | $34,428 | $34,139 | ▼ $289 |
| Receivables From Officers Etc | $25,000 | $0 | ▼ $25,000 |
| Total Assets | $52,291,449 | $56,858,605 | ▲ $4,567,156 |
| Other Assets Total | $320,403 | $247,753 | ▼ $72,650 |
| Liabilities | |||
| Deferred Revenue | $8,372,350 | $8,545,581 | ▲ $173,231 |
| Accounts Payable and Accrued Expenses | $2,037,159 | $1,784,318 | ▼ $252,841 |
| Mortgage Notes Payable Secured by Investment Property | $2,014,513 | $1,701,566 | ▼ $312,947 |
| Tax Exempt Bond Liabilities | $2,131,449 | $1,455,771 | ▼ $675,678 |
| Other Liabilities | $174,298 | $117,124 | ▼ $57,174 |
| Total Liabilities | $14,729,769 | $13,604,360 | ▼ $1,125,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,030,121 | $35,271,467 | ▲ $1,241,346 |
| Net Assets With Donor Restrictions | $3,531,559 | $7,982,778 | ▲ $4,451,219 |
| Total Net Assets Fund Balance | $37,561,680 | $43,254,245 | ▲ $5,692,565 |
| Total Liabilities and Net Assets / Fund Balance | $52,291,449 | $56,858,605 | ▲ $4,567,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,611,065 | $15,335,557 | $35,946,622 |
| Equipment | $2,652,621 | $10,319,127 | $12,971,748 |
| Land | $501,819 | - | $501,819 |
| Other Land Buildings | $489,953 | - | $489,953 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $12,773,387 | $1,097,226 | ▲ $1,399,394 | $602,656 | $14,667,351 |
| 2021 | $14,091,946 | $728,739 | ▼ $1,995,977 | $51,321 | $12,773,387 |
| 2020 | $10,823,671 | $147,850 | ▲ $3,535,690 | $415,265 | $14,091,946 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G Christopher Jones | Head of School | FT | $441,170 | $30,249 | $471,419 |
| Whitney Brown | Director of Bus. and Finance | FT | $167,134 | $19,532 | $186,666 |
| Frederick Hartung | Director of Advancement | FT | $149,438 | $15,716 | $165,154 |
| Fabio Hurtado | Director of Studies | FT | $147,571 | $17,063 | $164,634 |
| Regina Nixon | Head of Lower School | FT | $141,788 | $15,546 | $157,334 |
| Carla Moyer | Head of Middle School | FT | $132,336 | $14,718 | $147,054 |
| Name | Title |
|---|---|
| Karin Cain | Board Chair |
| Terri Zandhuis | Vice Chair |
| Andrew Hudson | Trustee |
| Anjali Dighe | Trustee |
| Benton Bragg Sr | Trustee |
| Cary Majors | Trustee |
| Chigozie Stephens | Trustee |
| David Butow | Trustee |
| Dr Bret Busby | Trustee |
| Dr Jessica Bell | Trustee |
| Dr Porter Peterson | Trustee |
| James Hartsell | Trustee |
| Jon Ward | Trustee |
| Jonathan Dry | Trustee |
| Kimberly Leatherman | Trustee |
| Laurin Titus | Trustee |
| Lisa Combs | Trustee |
| Reisa Byran | Trustee |
| Tiara Henderson | Trustee |
| Sharon Goodwine | Secretary |
| Michael Mcdermott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Budd Group | Janitorial | PO BOX 890856, Charlotte, NC 28289 | $378,392 |
| Kaleidoscope Adventures | Field Trips-tour Operator | PO BOX 611, Oakland, FL 34760 | $300,508 |
| Wgm Design INC | Master Plan - Infrastructure | 2907 PROVIDENCE ROAD SUITE 304, Charlotte, NC 28211 | $208,956 |
| Flik Independent Schools | Dining Services | PO BOX 417632, Boston, MA 02241 | $157,205 |
| Vendetta Cyber Defense LLC | Email Security Services | PO BOX 85, Middleburg, PA 17842 | $127,444 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $30,433 | Stock Median Value |
| Total Noncash Contributions | 2 | $30,433 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,963,359 |
| Other Expenses | $9,455,626 |
| Grants and Similar Amounts Paid | $3,778,150 |
| Total Fundraising Expense | $1,386,873 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,495,738 | $2,435,643 | $526,830 | $13,458,211 |
| Grants to Domestic Individuals | $3,778,150 | - | - | $3,778,150 |
| Depreciation Depletion | $1,774,486 | $408,213 | $36,085 | $2,218,784 |
| Occupancy | $976,474 | $230,387 | $20,366 | $1,227,227 |
| Other Employee Benefits | $803,309 | $232,490 | $40,322 | $1,076,121 |
| Payroll Taxes | $748,740 | $216,697 | $37,583 | $1,003,020 |
| Pension Plan Contributions | $615,124 | $178,026 | $30,876 | $824,026 |
| Current Officers, Directors, Trustees, and Key Employees | - | $601,981 | - | $601,981 |
| Information Technology | $414,520 | $17,917 | $1,584 | $434,021 |
| Conferences and Meetings | $188,891 | $34,991 | $29,448 | $253,330 |
| Insurance | $183,104 | $36,369 | $3,215 | $222,688 |
| Office Expenses | $187,363 | $8,099 | $716 | $196,178 |
| Other Expenses | $183,421 | $13,633 | $1,205 | $183,421 |
| Interest | $128,549 | $29,572 | $2,614 | $160,735 |
| All Other Expenses | $93,751 | $36,363 | $14,616 | $144,730 |
| Fees for Services Accounting | - | $142,962 | - | $142,962 |
| Advertising | - | - | $134,156 | $134,156 |
| Fees for Service Investment Mgmnt Fees | - | $71,982 | - | $71,982 |
| Travel | $36,160 | $6,698 | $5,637 | $48,495 |
| Fees for Services Legal | - | $33,992 | - | $33,992 |
| Total Functional Expenses | $23,941,283 | $4,868,979 | $1,386,873 | $30,197,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,197,135 |
| Total Expenses per Audited Statements | $26,000,834 |
| Expenses per Audited Statements | $25,932,371 |
| Expenses Not Reported on Financial Statements | $4,264,764 |
| Other Expense Adjustments | $4,192,782 |
| Expenses Not Reported on Form 990 | $68,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,000 | $0 | ▼ $25,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $117,124 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nc Capital Facilities Finance Agency | 2010-03-03 | $9,035,000 | Refunding of facilities construction bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,035,000 | $9,035,000 | $7,579,229 | - |
“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.”
“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.”
“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") to determine the head's overall compensation. The compensation determination process is documented in the meeting minutes. Additionally, the compensation is reexamined on a periodic basis to ensure reasonableness. The school has a fulltime 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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Change in fair value of interest swap 35,496. Rounding -10.”
“Adjustment to pledges receivable value”
“Change in fair value of interest swap 35,496. Cost of good sold 68,463.”
“Adjustment to pledges receivable value 414,631. Financial aid and scholarships 3,778,150. Rounding 11.”
“Cost of goods sold 68,463.”
“Financial aid and scholarships 3,778,150. Adjustment to pledges receivable value 414,631. Rounding 1.”
“Endowmment 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2037159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1784318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1339124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 987315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 1058 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 TRADITIONAL COLLEGE PREPARATORY CURRICULUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 134156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134156 |
| IRS990/AllOtherContributionsAmt | 0 | 6027044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHIT BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047868171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5801 POPLAR TENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7730455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8809059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 601981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29448 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 188891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 378392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 890856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2907 PROVIDENCE ROAD SUITE 304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 85 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDDLEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17842 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE BUDD GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KALEIDOSCOPE ADVENTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WGM DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FLIK INDEPENDENT SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VENDETTA CYBER DEFENSE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIELD TRIPS-TOUR OPERATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MASTER PLAN - INFRASTRUCTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EMAIL SECURITY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 68463 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6027044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3778150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1220180 |
| IRS990/CYOtherExpensesAmt | 0 | 9455626 |
| IRS990/CYOtherRevenueAmt | 0 | 537405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27557276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5144770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16963359 |
| IRS990/CYTotalExpensesAmt | 0 | 30197135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1386873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35341905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8372350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8545581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36085 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 408213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1774486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2218784 |
| IRS990/Desc | 0 | INSTRUCTION - PRIMARY AND SECONDARY EDUCATION WHICH BENEFITS STUDENTS WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN. THE SCHOOL SERVED APPROXIMATELY 1058 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. SPECIAL PROGRAMS INCLUDE AFTER SCHOOL PROGRAMS AND SUMMER CAMP. AUXILIARY SERVICES INCLUDE BUS TRANSPORTATION FOR STUDENTS AND A SCHOOL STORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3531559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7982778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 393 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23941283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 142962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142962 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71982 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIN CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI ZANDHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON GOODWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JESSICA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENTON BRAGG SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REISA BYRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BRET BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BUTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANJALI DIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN DRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HARTSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIARA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY LEATHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARY MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR PORTER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHIGOZIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURIN TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JON WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | G CHRISTOPHER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WHITNEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FABIO HURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FREDERICK HARTUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARLA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REGINA NIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 441170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 167134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 149438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 141788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR. OF BUS. AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14976 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 734196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 3778150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3778150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3778150 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1116427 |
| IRS990/GrossReceiptsAmt | 0 | 35798823 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 111651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1584 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17917 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 414520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 434021 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222688 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2614 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128549 |
| IRS990/InterestGrp/TotalAmt | 0 | 160735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 471008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15045137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16772516 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25654684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25530216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24255458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49910142 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6224 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 382231 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF QUALITY K12 EDUCATIONAL PROGRAM WITHIN A SAFE, DIVERSE AND CHALLENGING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2014513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1701566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37561680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43254245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 749172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 749172 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43188 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.