Civic Intelligence

Canterbury School Corporation

990 • Fiscal year 2010 • EIN 59-1058089

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 29, 2011

Organization ProfileWWW.CANTERBURYFORTMYERS.ORG

View Organization Page

8141 College Parkway33919
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$34,575,858

No earlier filing loaded for comparison.

Net Assets

$7,452,409

No earlier filing loaded for comparison.

Liabilities

$27,123,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,205,357

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $34,575,858Liabilities 2010: $27,123,449Net Assets 2010: $7,452,4092010Assets 2011: $34,228,386Liabilities 2011: $26,809,482Net Assets 2011: $7,418,9042011Assets 2012: $34,275,519Liabilities 2012: $27,460,717Net Assets 2012: $6,814,8022012Assets 2013: $33,838,423Liabilities 2013: $26,933,387Net Assets 2013: $6,905,0362013Assets 2014: $32,540,859Liabilities 2014: $25,295,667Net Assets 2014: $7,245,1922014Assets 2015: $31,371,939Liabilities 2015: $24,990,009Net Assets 2015: $6,381,9302015Assets 2016: $30,354,335Liabilities 2016: $25,822,162Net Assets 2016: $4,532,1732016Assets 2017: $30,075,705Liabilities 2017: $24,393,778Net Assets 2017: $5,681,9272017Assets 2018: $30,201,765Liabilities 2018: $23,873,508Net Assets 2018: $6,328,2572018Assets 2019: $32,236,169Liabilities 2019: $22,649,325Net Assets 2019: $9,586,8442019Assets 2020: $31,400,255Liabilities 2020: $20,036,808Net Assets 2020: $11,363,4472020Assets 2021: $32,775,511Liabilities 2021: $18,834,021Net Assets 2021: $13,941,4902021Assets 2022: $32,100,512Liabilities 2022: $16,164,216Net Assets 2022: $15,936,2962022Assets 2023: $34,416,801Liabilities 2023: $18,013,768Net Assets 2023: $16,403,0332023Assets 2024: $32,821,186Liabilities 2024: $15,093,189Net Assets 2024: $17,727,9972024

Highlighted filing

2010

Assets$34,575,858
Liabilities$27,123,449
Net Assets$7,452,409
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,205,3572010Expenses 2011: $12,849,8252011Expenses 2012: $12,837,5032012Expenses 2013: $13,629,3832013Revenue 2014: $13,254,945Expenses 2014: $13,979,427Net Income 2014: -$724,4822014Revenue 2015: $13,873,407Expenses 2015: $14,546,789Net Income 2015: -$673,3822015Revenue 2016: $14,811,584Expenses 2016: $15,525,504Net Income 2016: -$713,9202016Revenue 2017: $16,502,968Expenses 2017: $16,850,929Net Income 2017: -$347,9612017Revenue 2018: $17,966,337Expenses 2018: $17,807,974Net Income 2018: $158,3632018Revenue 2019: $23,638,435Expenses 2019: $19,488,710Net Income 2019: $4,149,7252019Revenue 2020: $22,384,639Expenses 2020: $20,279,673Net Income 2020: $2,104,9662020Revenue 2021: $22,378,121Expenses 2021: $21,692,560Net Income 2021: $685,5612021Revenue 2022: $28,305,527Expenses 2022: $24,358,207Net Income 2022: $3,947,3202022Revenue 2023: $26,259,471Expenses 2023: $26,103,907Net Income 2023: $155,5642023Revenue 2024: $28,679,965Expenses 2024: $27,742,210Net Income 2024: $937,7552024

Highlighted filing

2010

Revenue-
Expenses$13,205,357
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 29, 2011
Return Version
2009v1.7
Gross Receipts
$15,538,537
Mission and Program Overview

Mission

Canterbury school is pk3-12, coeducational, college preparatory day school with approximately 650 students. The school is dedicated to academic excellence within a caring and supportive community emphasizing character, leadership and service.

Filing and Contact Details

Filer

EIN
59-1058089
Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01020320
IRS990/AccountsPayableAccruedExpenses/EOY0737653
IRS990/AccountsReceivable/BOY0202909
IRS990/AccountsReceivable/EOY0343854
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine108141 COLLEGE PARKWAY
IRS990/AddressPrincipalOfficerUS/City0FORT MYERS
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033919
IRS990/Advertising/ManagementAndGeneral060146
IRS990/Advertising/Total060146
IRS990/AllOtherContributions0443530
IRS990/AllOtherExpenses/ManagementAndGeneral0319281
IRS990/AllOtherExpenses/ProgramServices0479893
IRS990/AllOtherExpenses/Total0799174
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0250
IRS990/CashNonInterestBearing/EOY0250
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0513452
IRS990/CompCurrentOfficersDirectors/Total0513452
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0443530
IRS990/ContributionsGrantsPriorYear0271931
IRS990/CostOfGoodsSold020278
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02798700
IRS990/DeferredRevenue/EOY03119098
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0225436
IRS990/DepreciationDepletion/ProgramServices01128590
IRS990/DepreciationDepletion/Total01354026
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES EDUCATION FOR STUDENTS: PRE-K THROUGH GRADE 12. ENROLLMENT FOR CURRENT YEAR WAS 645.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09723180
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral031826
IRS990/FeesForServicesAccounting/Total031826
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral032192
IRS990/FeesForServicesInvstMgmntFees/Total032192
IRS990/FeesForServicesOther/ManagementAndGeneral024250
IRS990/FeesForServicesOther/Total024250
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ARNALL ROBERT
IRS990/Form990PartVIISectionA/NamePerson1BENSON RYAN
IRS990/Form990PartVIISectionA/NamePerson2DEPREE DAVID
IRS990/Form990PartVIISectionA/NamePerson3FLAHARTY KRISTEN
IRS990/Form990PartVIISectionA/NamePerson4GALBRAITH BRUCE
IRS990/Form990PartVIISectionA/NamePerson5HALL JAMES
IRS990/Form990PartVIISectionA/NamePerson6HAMILTON PRISCILLA
IRS990/Form990PartVIISectionA/NamePerson7HUMMELL BRIAN
IRS990/Form990PartVIISectionA/NamePerson8IDELSON CHARLES
IRS990/Form990PartVIISectionA/NamePerson9JONES ROBERT
IRS990/Form990PartVIISectionA/NamePerson10LEWIS RICHARD
IRS990/Form990PartVIISectionA/NamePerson11NAIR SHAN
IRS990/Form990PartVIISectionA/NamePerson12O'NEILL BRIAN
IRS990/Form990PartVIISectionA/NamePerson13PELLECCHIA VICKI
IRS990/Form990PartVIISectionA/NamePerson14SMITH ANNA
IRS990/Form990PartVIISectionA/NamePerson15SUBLETT JAMES
IRS990/Form990PartVIISectionA/NamePerson16WARD MONIQUE
IRS990/Form990PartVIISectionA/NamePerson17WHEELER DONNA
IRS990/Form990PartVIISectionA/NamePerson18PAULUS JOHN ANTHONY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1827217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18267974
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18HEADMASTER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses066933
IRS990/GainOrLoss/Securities0-149143
IRS990/Gaming0false
IRS990/Grants01193833
IRS990/GrantsAndSimilarAmntsCY01193833
IRS990/GrantsAndSimilarAmntsPriorYear01120886
IRS990/GrantsToDomesticIndividuals/ProgramServices01193833
IRS990/GrantsToDomesticIndividuals/Total01193833
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03682947
IRS990/GrossIncomeFundraisingEvents062034
IRS990/GrossReceipts015538537
IRS990/GrossSalesOfInventory025178
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ProgramServices036959
IRS990/InformationTechnology/Total036959
IRS990/Insurance/ProgramServices0202029
IRS990/Insurance/Total0202029
IRS990/Interest/ManagementAndGeneral01022299
IRS990/Interest/Total01022299
IRS990/InventoriesForSaleOrUse/BOY021080
IRS990/InventoriesForSaleOrUse/EOY018858
IRS990/InvestmentIncomeCurrentYear0-39767
IRS990/InvestmentIncome/ExclusionAmount0109376
IRS990/InvestmentIncomePriorYear0-479171
IRS990/InvestmentIncome/TotalRevenueColumn0109376
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0859192
IRS990/InvestmentsOtherSecurities/EOY0957845
IRS990/InvestmentsPubTradedSecurities/BOY04761793
IRS990/InvestmentsPubTradedSecurities/EOY05261103
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09410123
IRS990/LandBuildingsEquipmentBasis034477036
IRS990/LandBuildingsEquipmentBasisNet/BOY026127438
IRS990/LandBuildingsEquipmentBasisNet/EOY025066913
IRS990/LessCostOthBasisSalesExpenses/Securities03832090
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID DEPREE PRESIDENT
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY010691834
IRS990/NetAssetsOrFundBalancesEOY07452409
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-149143
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-149143
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4899
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4899
IRS990/NetIncomeOrLoss/ExclusionAmount04900
IRS990/NetIncomeOrLoss/TotalRevenueColumn04900
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0308202
IRS990/Occupancy/Total0308202
IRS990/OfficeExpenses/ManagementAndGeneral039047
IRS990/OfficeExpenses/Total039047
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0229364
IRS990/OtherAssetsTotal/EOY0187909
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0140444
IRS990/OtherEmployeeBenefits/ProgramServices0588456
IRS990/OtherEmployeeBenefits/Total0728900
IRS990/OtherExpensePriorYear04457964
IRS990/OtherExpensesCurrentYear04549194
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2AUXILIARY PROGRAMS
IRS990/OtherExpenses/Description3MIDDLE & UPPER SCHOOL EXP
IRS990/OtherExpenses/Description4LOWER SCHOOL EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0139661
IRS990/OtherExpenses/ProgramServices0153709
IRS990/OtherExpenses/ProgramServices1138777
IRS990/OtherExpenses/ProgramServices2119033
IRS990/OtherExpenses/ProgramServices387864
IRS990/OtherExpenses/Total0153709
IRS990/OtherExpenses/Total1139661
IRS990/OtherExpenses/Total2138777
IRS990/OtherExpenses/Total3119033
IRS990/OtherExpenses/Total487864
IRS990/OtherLiabilities/BOY079483
IRS990/OtherLiabilities/EOY02581698
IRS990/OtherRevenueCurrentYear0125406
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0125405
IRS990/OtherRevenueMisc/TotalRevenueColumn0125405
IRS990/OtherRevenuePriorYear0206827
IRS990/OtherSalariesAndWages/ManagementAndGeneral0768470
IRS990/OtherSalariesAndWages/ProgramServices04623138
IRS990/OtherSalariesAndWages/Total05391608
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral090331
IRS990/PayrollTaxes/ProgramServices0361328
IRS990/PayrollTaxes/Total0451659
IRS990/PensionPlanContributions/ManagementAndGeneral075342
IRS990/PensionPlanContributions/ProgramServices0301369
IRS990/PensionPlanContributions/Total0376711
IRS990/PermanentlyRestrictedNetAssets/BOY04048989
IRS990/PermanentlyRestrictedNetAssets/EOY04047959
IRS990/PledgesAndGrantsReceivable/BOY01096613
IRS990/PledgesAndGrantsReceivable/EOY0745069
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0122959
IRS990/PrepaidExpensesDeferredCharges/EOY0281637
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011090067
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenue/Description2STUDENT ACTVITIES
IRS990/ProgramServiceRevenuePriorYear011993538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010807437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1240096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242534
IRS990/ProgramServiceRevenue/TotalRevenueColumn010807437
IRS990/ProgramServiceRevenue/TotalRevenueColumn1240096
IRS990/ProgramServiceRevenue/TotalRevenueColumn242534
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-1586121
IRS990/RevenuesLessExpensesPriorYear0-2163671
IRS990/SalariesEtcCurrentYear07462330
IRS990/SalariesEtcPriorYear08577946
IRS990/SavingsAndTempCashInvestments/BOY01668739
IRS990/SavingsAndTempCashInvestments/EOY01712420
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue015753174
IRS990ScheduleD/Buildings/Depreciation06193673
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021946847
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04048989
IRS990ScheduleD/CurrentYear/Contributions0-1030
IRS990ScheduleD/CurrentYear/EndOfYearBalance04047959
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04114697
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0-65708
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04048989
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0519756
IRS990ScheduleD/Equipment/Depreciation03182504
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03702260
IRS990ScheduleD/ExcessOrDeficitForYear0-1586121
IRS990ScheduleD/ExcessOrDeficitPerFS0-2128665
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-54461
IRS990ScheduleD/ExpensesSubtotal013259818
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BAD DEBT LOSSES -32,750 COSTS OF GOOD SOLD 20,278 DIRECT EXPENSES OTHER THAN FUNDRAISING 66,933 UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -1,382,828 BAD DEBT LOSSES 32,750 COSTS OF GOODS SOLD -20,278 DIRECT EXPENSES OTHER THAN FUNDRAISING -66,933
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT LOSSES -32,750 COSTS OF GOOD SOLD 20,278 DIRECT EXPENSES OTHER THAN FUNDRAISING 66,933 UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -1,382,828
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BAD DEBT LOSSES 32,750 COSTS OF GOODS SOLD -20,278 DIRECT EXPENSES OTHER THAN FUNDRAISING -66,933
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,575,858
Liabilities
$27,123,449
Net assets
$7,452,409
Revenue
-
Expenses
$13,205,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$15.1$17.7$28.7$27.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$34.4$18.0$16.4$26.3$26.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$32.1$16.2$15.9$28.3$24.4$3.95
2021Detailed filing. Detailed filing data is available for this year.$32.8$18.8$13.9$22.4$21.7$0.69
2020Summary only. Only limited summary data is available for this year.$31.4$20.0$11.4$22.4$20.3$2.10
2019Detailed filing. Detailed filing data is available for this year.$32.2$22.6$9.59$23.6$19.5$4.15
2018Detailed filing. Detailed filing data is available for this year.$30.2$23.9$6.33$18.0$17.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$30.1$24.4$5.68$16.5$16.9$0.35
2016Detailed filing. Detailed filing data is available for this year.$30.4$25.8$4.53$14.8$15.5$0.71
2015Detailed filing. Detailed filing data is available for this year.$31.4$25.0$6.38$13.9$14.5$0.67
2014Detailed filing. Detailed filing data is available for this year.$32.5$25.3$7.25$13.3$14.0$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$26.9$6.91$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$27.5$6.81$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$26.8$7.42$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$27.1$7.45$13.2