Campion School is located in null. The organization was established in 1981. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campion School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Campion School generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $7.2m during the year ending 08/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL PROVIDES EDUCATION FOR CHILDREN AGES 3-18 BASED BROADLY ON THE BRITISH NATIONAL CURRICULUM, LEADING TO EXTERNAL EXAMINATIONS FOR THE BRITISH IGCSE AT AGE 16 AND THE INTERNATIONAL BACCALAUREATE AT AGE 18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPION SCHOOL PROVIDES EDUCATION FOR AN AVERAGE 640 PUPILS DURING THE YEAR AND OFFERS THE RELATED HOME & SCHOOL BUS SERVICE AND INDIVIDUAL MUSIC TUITION TO THOSE PUPILS OPTING FOR THESE SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mr Mike Henderson Headmaster | Officer | 40 | $170,784 |
Mrs Judy Korakaki Head Of Juniors | Officer | 40 | $83,822 |
Mr Akis Politsopoulos It & Estate Director | Officer | 40 | $69,905 |
Mr Chris Calafatis Business Director | Officer | 40 | $68,756 |
Ms Diane Baker Head Of Communications Marketing | Officer | 40 | $62,558 |
Mrs Virginia Murray Vice Chairwoman -Trustee | Trustee | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Axos Travel School Bus Services | 8/30/22 | $396,627 |
Ifigenia Tours School Bus Services | 8/30/22 | $131,774 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $7,219,615 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,715 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,222,330 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $455,825 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,693,693 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $172,382 |
Payroll taxes | $848,834 |
Fees for services: Management | $35,795 |
Fees for services: Legal | $8,400 |
Fees for services: Accounting | $26,668 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $32,144 |
Office expenses | $354,058 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $265,422 |
Travel | $6,880 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $47,438 |
Interest | $28,066 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $476,823 |
Insurance | $25,522 |
All other expenses | $50,037 |
Total functional expenses | $7,151,820 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,925 |
Savings and temporary cash investments | $3,870,756 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $38,620 |
Loans from Officers, Directors, or Controlling Persons | $24,428 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $35,663 |
Net Land, buildings, and equipment | $5,073,203 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,060,595 |
Accounts payable and accrued expenses | $261,188 |
Grants payable | $0 |
Deferred revenue | $3,815,954 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $391,200 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $476,591 |
Total liabilities | $4,944,933 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $4,115,662 |
Total liabilities and net assets/fund balances | $9,060,595 |
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