Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1058089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$34,228,386
Down $347,472 (-1.0%) from 2010
Net Assets
Down$7,418,904
Down $33,505 (-0.4%) from 2010
Liabilities
Down$26,809,482
Down $313,967 (-1.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,849,825
Down $355,532 (-2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 737653 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 762560 |
| IRS990/AccountsReceivable/BOY | 0 | 343854 |
| IRS990/AccountsReceivable/EOY | 0 | 347326 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8141 COLLEGE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33919 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48171 |
| IRS990/Advertising/Total | 0 | 48171 |
| IRS990/AllOtherContributions | 0 | 384199 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30033 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 207035 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 424484 |
| IRS990/AllOtherExpenses/Total | 0 | 661552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3587 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 428193 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 428193 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 384199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 443530 |
| IRS990/CostOfGoodsSold | 0 | 23106 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3119098 |
| IRS990/DeferredRevenue/EOY | 0 | 2989683 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1112435 |
| IRS990/DepreciationDepletion/Total | 0 | 1118526 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES EDUCATION FOR STUDENTS: PRE-K THROUGH GRADE 12. ENROLLMENT FOR CURRENT YEAR WAS 608. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9680689 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25002 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25002 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 32765 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 32765 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 101720 |
| IRS990/FeesForServicesOther/Total | 0 | 101720 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT ARNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYAN BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID DEPREE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTEN FLAHARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE GALBRAITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES WINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN HUMMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES IDELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VICKI PELLECCHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES SUBLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MONIQUE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONNA WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KELLIE BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHELE EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CONNIE ROSELLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN ANTHONY PAULUS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | RICHARD STARACE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 25108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 18554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 288900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 139293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 21 | BUSINESS MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 96192 |
| IRS990/GainOrLoss/Securities | 0 | 3758 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1252805 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1252805 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1193833 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1252805 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1252805 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2069776 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 253560 |
| IRS990/GrossReceipts | 0 | 13763209 |
| IRS990/GrossSalesOfInventory | 0 | 28630 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 30789 |
| IRS990/InformationTechnology/Total | 0 | 30789 |
| IRS990/Insurance/ProgramServices | 0 | 196967 |
| IRS990/Insurance/Total | 0 | 196967 |
| IRS990/IntangibleAssets/EOY | 0 | 172585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1076235 |
| IRS990/Interest/Total | 0 | 1076235 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18858 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14689 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 123553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119795 |
| IRS990/InvestmentIncomePriorYear | 0 | -39767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119795 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 957845 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1054576 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5261103 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5619533 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10154788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34544633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25066913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24389845 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2066018 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNA SMITH CO-CHAIR |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7452409 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7418904 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3758 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3758 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 157368 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 157368 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5524 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5524 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 172 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 293187 |
| IRS990/Occupancy/Total | 0 | 293187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33862 |
| IRS990/OfficeExpenses/Total | 0 | 33862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 187909 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8818 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 122291 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 489781 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 612072 |
| IRS990/OtherExpensePriorYear | 0 | 4549194 |
| IRS990/OtherExpensesCurrentYear | 0 | 4132776 |
| IRS990/OtherExpenses/Description | 0 | AUXILIARY PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | MIDDLE & UPPER SCHOOL EXP |
| IRS990/OtherExpenses/Description | 3 | LOWER SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 4 | INTERMEDIARY SCHOOL EXPEN |
| IRS990/OtherExpenses/ProgramServices | 0 | 129349 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126019 |
| IRS990/OtherExpenses/ProgramServices | 2 | 105683 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82571 |
| IRS990/OtherExpenses/ProgramServices | 4 | 70378 |
| IRS990/OtherExpenses/Total | 0 | 129349 |
| IRS990/OtherExpenses/Total | 1 | 126019 |
| IRS990/OtherExpenses/Total | 2 | 105683 |
| IRS990/OtherExpenses/Total | 3 | 82571 |
| IRS990/OtherExpenses/Total | 4 | 70378 |
| IRS990/OtherLiabilities/BOY | 0 | 2581698 |
| IRS990/OtherLiabilities/EOY | 0 | 2372239 |
| IRS990/OtherRevenueCurrentYear | 0 | 276475 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 113583 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 113583 |
| IRS990/OtherRevenuePriorYear | 0 | 125406 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 156827 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 724422 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4660291 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5541540 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96594 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 386372 |
| IRS990/PayrollTaxes/Total | 0 | 482966 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 79895 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 319578 |
| IRS990/PensionPlanContributions/Total | 0 | 399473 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4047959 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4157956 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 745069 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 846989 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 281637 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 288169 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10793666 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11090067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10534987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 213783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10534987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 213783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1238427 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1271932 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1271932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1586121 |
| IRS990/SalariesEtcCurrentYear | 0 | 7464244 |
| IRS990/SalariesEtcPriorYear | 0 | 7462330 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1712420 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1482269 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.