Civic Intelligence

Cannon School Inc.

990 • Fiscal year 2022 • EIN 56-0935064

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.52x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$438,111

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$52,291,449

Down $2,068,180 (-3.8%) from 2021

Net Assets

Down

$37,561,680

Down $1,890,456 (-4.8%) from 2021

Liabilities

Down

$14,729,769

Down $177,724 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$28,580,834

Up $1,539,253 (+5.7%) from 2021

Expenses

Up

$27,449,830

Up $1,819,644 (+7.1%) from 2021

Net Income

Down

$1,131,004

Down $280,391 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$52,291,449
Liabilities$14,729,769
Net Assets$37,561,680
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$28,580,834
Expenses$27,449,830
Net Income$1,131,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$29,060,839
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 1042 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,331,350$25,530,216▲ $198,866
Investments in Publicly Traded Securities$16,136,236$15,045,137▼ $1,091,099
Cash and Non-Interest-Bearing Accounts$8,876,638$7,730,455▼ $1,146,183
Savings and Temporary Cash Investments$663,442$1,397,788▲ $734,346
Accounts Receivable$1,546,978$1,339,124▼ $207,854
Pledges and Grants Receivable$962,114$567,306▼ $394,808
Prepaid Expenses and Deferred Charges$350,631$301,592▼ $49,039
Inventories for Sale or Use$24,249$34,428▲ $10,179
Receivables From Officers Etc$50,000$25,000▼ $25,000
Total Assets$54,359,629$52,291,449▼ $2,068,180
Other Assets Total$417,991$320,403▼ $97,588
Liabilities
Deferred Revenue$7,505,082$8,372,350▲ $867,268
Tax Exempt Bond Liabilities$2,784,200$2,131,449▼ $652,751
Accounts Payable and Accrued Expenses$1,926,618$2,037,159▲ $110,541
Mortgage Notes Payable Secured by Investment Property$2,376,156$2,014,513▼ $361,643
Other Liabilities$315,437$174,298▼ $141,139
Total Liabilities$14,907,493$14,729,769▼ $177,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,507,577$34,030,121▼ $477,456
Net Assets With Donor Restrictions$4,944,559$3,531,559▼ $1,413,000
Total Net Assets Fund Balance$39,452,136$37,561,680▼ $1,890,456
Total Liabilities and Net Assets / Fund Balance$54,359,629$52,291,449▼ $2,068,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,204,308$14,286,046$35,490,354
Equipment$3,302,199$9,235,787$12,537,986
Other Land Buildings$521,890-$521,890
Land$501,819-$501,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$8,878,727$665,825▲ $936,188$388,946$10,091,794
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Christopher JonesHead of SchoolFT$409,176$28,935$438,111
Whitney BrownDirector of Bus. and FinanceFT$155,783$17,787$173,570
Frederick HartungDirector of AdvancementFT$144,059$14,524$158,583
Debra OteyHead of Upper SchoolFT$136,090$16,020$152,110
Regina NixonHead of Lower SchoolFT$138,274$12,358$150,632
Fabio HurtadoDirector of StudiesFT$134,208$16,087$150,295

Board Members and Trustees

NameTitle
Benton Bagg SrBoard Chair
Karin CainVice Chair
Andrew HudsonTrustee
Anjali DigheTrustee
Cary MajorsTrustee
David ButowTrustee
Dr Bret BusbyTrustee
Dr Nehal ThakkarTrustee
Dr Porter PetersonTrustee
Grey MillsTrustee
Harry MckayTrustee
Jon WardTrustee
Kimberly LeathermanTrustee
Laurin TitusTrustee
Lisa CombsTrustee
Michael McdermottTrustee
Sharon GoodwineTrustee
Terri ZandhuisTrustee
Joan AnkromSecretary
James HartsellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss Boyles Construction LLCConstruction/renovation Of Classrooms10345 E NATIONS FORD ROAD, Charlotte, NC 28273$490,832
Musco Sports LightingAthletic Field Lighting Installation100 1ST AVENUE WEST, Oskaloosa, IA 52577$438,391
The Budd GroupJanitorial1000 AMBLE DRIVE, Charlotte, NC 28289$369,984
Sylvester & Cockrum INCHvac RenovationsPO BOX 1690, Clemmons, NC 27012$286,717
Kaleidoscope AdventuresField Trips-tour OperatorPO BOX 611, Oakland, FL 34760$186,553
Revenue and Support

Revenue Composition

Contributions and Grants
$914,654
Program Service Revenue
$26,209,851
Investment Income
$1,042,033
Other Revenue
$414,296
All Other Contributions
$902,756
Change in Net Assets
$1,131,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$39,592Stock Median Value
Total Noncash Contributions2$39,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,890,911
Revenue Not Reported on Financial Statements
$3,689,923
Revenue Not Reported on Form 990
$-2,975,495
Other Revenue Adjustments
$3,612,901
Total Revenue per Audited Statements
$21,915,416
Total Revenue per Form 990
$28,580,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,991,348
Other Expenses$7,897,589
Grants and Similar Amounts Paid$3,560,893
Total Fundraising Expense$1,046,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,973,069$1,166,827$517,543$12,657,439
Grants to Domestic Individuals$3,560,893--$3,560,893
Depreciation Depletion$1,664,130$428,924$65,628$2,158,682
Occupancy$927,599$244,313$37,381$1,209,293
Other Employee Benefits$829,999$131,502$39,147$1,000,648
Payroll Taxes$779,981$123,577$36,788$940,346
Pension Plan Contributions$681,167$107,921$32,127$821,215
Current Officers, Directors, Trustees, and Key Employees-$571,700-$571,700
Information Technology$312,474$13,996$2,142$328,612
Insurance$159,062$35,770$5,473$200,305
Conferences and Meetings$134,694$34,043$26,792$195,529
Other Expenses$158,806$11,903$1,821$158,806
Interest$111,613$28,768$4,402$144,783
Fees for Services Accounting-$144,478-$144,478
Office Expenses$131,986$5,912$905$138,803
Advertising--$110,694$110,694
All Other Expenses$47,614$27,070$9,471$84,155
Fees for Service Investment Mgmnt Fees-$77,022-$77,022
Travel$37,570$9,496$7,473$54,539
Fees for Services Legal-$23,867-$23,867
Total Functional Expenses$23,086,225$3,316,725$1,046,880$27,449,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,449,830
Total Expenses per Audited Statements$23,805,872
Expenses per Audited Statements$23,759,907
Expenses Not Reported on Financial Statements$3,689,923
Other Expense Adjustments$3,612,901
Expenses Not Reported on Form 990$45,965
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$50,000$25,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$151,433
Valuation of Interest Rate Swap$22,865

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$6,892,890-

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") 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.”

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
Whit Brown
Title
Director of Business and Finance
Phone
7047868171
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whit Brown
Formed
1968
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
353
Volunteers
75

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest swap 116,936.”

FORM 990, PART XII, LINE 2C:

“There were no changes in procedures from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest swap 116,936. Cost of good sold 45,965.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to pledges receivable value 52,009. Financial aid and scholarships 3,560,893. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,965.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 3,560,893. Adjustment to pledges receivable value 52,009. Rounding -1.”

PART V, LINE 4:

“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.”

Raw XML AppendixShowing 400 of 905 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 1042 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.
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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 1042 STUDENTS DURING THE 2021-2022 SCHOOL YEAR. SPECIAL PROGRAMS INCLUDE AFTER SCHOOL PROGRAMS AND SUMMER CAMP. AUXILIARY SERVICES INCLUDE BUS TRANSPORTATION FOR STUDENTS AND A SCHOOL STORE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ANKROM
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRET BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BUTOW
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANJALI DIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON GOODWINE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARY MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm14GREY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR PORTER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR NEHAL THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIN TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm18JON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI ZANDHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm20G CHRISTOPHER JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm22FABIO HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDERICK HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm25REGINA NIXON
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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/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF BUS. AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF LOWER SCHOOL
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF QUALITY K12 EDUCATIONAL PROGRAM WITHIN A SAFE, DIVERSE AND CHALLENGING ENVIRONMENT.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037381

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,291,449
Liabilities
$14,729,769
Net assets
$37,561,680
Revenue
$28,580,834
Expenses
$27,449,830
Net income
$1,131,004
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