Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1058089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$32,540,859
Down $1,297,564 (-3.8%) from 2013
Net Assets
Up$7,245,192
Up $340,156 (+4.9%) from 2013
Liabilities
Down$25,295,667
Down $1,637,720 (-6.1%) from 2013
Revenue
$13,254,945
No earlier filing loaded for comparison.
Expenses
Up$13,979,427
Up $350,044 (+2.6%) from 2013
Net Income
-$724,482
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.
Canterbury school is pk3-12, coeducational, college preparatory day school with approximately 600 students. The school is dedicated to academic excellence within a caring and supportive community emphasizing character, leadership and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,011,738 | $22,667,210 | ▼ $344,528 |
| Investments in Publicly Traded Securities | $4,244,567 | $6,116,197 | ▲ $1,871,630 |
| Investments Other Securities | $1,228,006 | $1,278,400 | ▲ $50,394 |
| Pledges and Grants Receivable | $1,256,164 | $1,010,943 | ▼ $245,221 |
| Savings and Temporary Cash Investments | $3,013,095 | $647,713 | ▼ $2,365,382 |
| Prepaid Expenses and Deferred Charges | $342,246 | $338,519 | ▼ $3,727 |
| Accounts Receivable | $549,430 | $274,108 | ▼ $275,322 |
| Intangible Assets | $160,403 | $154,312 | ▼ $6,091 |
| Cash and Non-Interest-Bearing Accounts | $12,807 | - | - |
| Inventories for Sale or Use | $11,578 | $11,578 | → $0 |
| Total Assets | $33,838,423 | $32,540,859 | ▼ $1,297,564 |
| Other Assets Total | $8,389 | $41,879 | ▲ $33,490 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,420,000 | $20,275,000 | ▼ $145,000 |
| Deferred Revenue | $3,416,301 | $2,747,286 | ▼ $669,015 |
| Other Liabilities | $2,121,652 | $1,549,578 | ▼ $572,074 |
| Accounts Payable and Accrued Expenses | $975,434 | $723,803 | ▼ $251,631 |
| Total Liabilities | $26,933,387 | $25,295,667 | ▼ $1,637,720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,456,380 | $4,174,120 | ▼ $2,282,260 |
| Permanently Rstr Net Assets | $391,298 | $2,200,426 | ▲ $1,809,128 |
| Temporarily Rstr Net Assets | $57,358 | $870,646 | ▲ $813,288 |
| Total Net Assets Fund Balance | $6,905,036 | $7,245,192 | ▲ $340,156 |
| Total Liabilities and Net Assets / Fund Balance | $33,838,423 | $32,540,859 | ▼ $1,297,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,811,278 | $10,859,644 | $22,670,922 |
| Land | $8,641,930 | - | $8,641,930 |
| Equipment | $1,916,615 | $1,762,194 | $3,678,809 |
| Other Land Buildings | $297,387 | $273,426 | $570,813 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,324,686 | $25,740 | ▲ $212,145 | $150,000 | $2,412,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Anthony Paulus | Head of School | FT | $243,827 | $106,790 | $350,617 |
| Deborah Johnson | Director of Development | FT | $115,833 | $10,564 | $126,397 |
| Marc Taglieri | Athletic Director | FT | $103,104 | $12,843 | $115,947 |
| Susan Ryan | Director of Finance & Operations | FT | $76,783 | $9,050 | $85,833 |
| Name | Title |
|---|---|
| Charles Idelson | Co-chair |
| Richard Lewis | Co-chair |
| Chauncey Goss | Vice Chair |
| Brian Fox | Trustee |
| Bridget Dwyer-crowley | Trustee |
| David Lucas | Trustee |
| Dr Lee Lucas | Trustee |
| Ellis Rabinowitz | Trustee |
| Joe Catti | Trustee |
| Joseph Gammons | Trustee |
| Kathryn Kelly | Trustee |
| Kellie Burns | Trustee |
| Li-su Javedan | Trustee |
| Lori May | Trustee |
| Monique Ward | Trustee |
| Ronald Toll | Trustee |
| Sara Stensrud | Trustee |
| Suzanne Boy | Trustee |
| Todd Caruso | Trustee |
| Lea Pascotto | Alumni Association Represenative |
| Carolyn Hornung | Canterbury Athletic Club Representative |
| Anna Smith | Ex-officio |
| Deena Schwartz | Parents Association Representative |
| Louis Rosellini | Secretary |
| Michael Devito | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Entech Computer Services INC | Technology/computer Consulting | - | $306,226 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $51,816 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,732 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $114,548 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,949,072 |
| Other Expenses | $4,492,303 |
| Grants and Similar Amounts Paid | $1,538,052 |
| Total Fundraising Expense | $368,549 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,324,475 | $479,036 | $219,991 | $6,023,502 |
| Grants to Domestic Individuals | $1,538,052 | - | - | $1,538,052 |
| Interest | - | $1,076,191 | - | $1,076,191 |
| Depreciation Depletion | - | $935,098 | - | $935,098 |
| Other Employee Benefits | $578,977 | $81,643 | $16,417 | $677,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $460,284 | - | $460,284 |
| Payroll Taxes | $353,324 | $57,894 | $14,473 | $425,691 |
| Pension Plan Contributions | $313,211 | $40,658 | $8,689 | $362,558 |
| All Other Expenses | $175,360 | $146,226 | $31,341 | $352,927 |
| Office Expenses | $274,084 | $32,317 | $2,007 | $308,408 |
| Fees for Services Other | $147,904 | $127,089 | $26,940 | $301,933 |
| Insurance | - | $205,000 | - | $205,000 |
| Information Technology | - | $197,334 | - | $197,334 |
| Advertising | $4,329 | $56,396 | $38,474 | $99,199 |
| Conferences and Meetings | - | $80,185 | - | $80,185 |
| Fees for Service Investment Mgmnt Fees | - | $68,154 | - | $68,154 |
| Travel | $34,706 | $16,168 | $9,460 | $60,334 |
| Fees for Services Legal | - | $57,458 | - | $57,458 |
| Other Expenses | $12,186 | $40,686 | $757 | $53,629 |
| Fees for Services Accounting | - | $2,155 | - | $2,155 |
| Total Functional Expenses | $9,143,535 | $4,467,343 | $368,549 | $13,979,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,979,427 |
| Total Expenses per Form 990 | $13,979,427 |
| Total Expenses per Audited Statements | $12,441,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-1,538,052 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,083 |
| Fundraising Gross Income | $30,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $207,321 | $30,000 | $46,083 | $-16,083 |
| Total Events | $207,321 | $30,000 | $46,083 | $-16,083 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Margaret Paulus | Family Member | Sch. History Stipend | No | $15,000 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap Agreements | $1,505,980 |
| Student Activities | $43,598 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-1793462 | 2009-10-02 | $20,685,000 | Credit enhancement and liquidity |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,685,000 | - | $20,500,000 | $184,256 |
“The executive committee of the school is made up of the elected officers of the board of trustees and acts for and on behalf of the board of trustees. It has the full authority of the board of trustees until the next general meeting and reports its actions to the board.”
“The head of school and director of finance review a draft of the tax return for accuracy and completeness. It is then presented at a board meeting in which the 990 is approved before it is filed with the irs.”
“Written disclosure is signed annually by all board members.”
“Compensation for key employees is benchmarked against comparable positions at peer institutions and reviewed by the board of trustees.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Canterbury history is rich in leadership and vision by those who have come before us as donors, visionaries and volunteers. Together they have set the course for what canterbury is today, a well-respected educational institution producing students who are prepared for success in college and beyond. For nearly five decades, canterbury school has demonstrated an unwavering commitment to academic excellence, preparing students to excel in the world. From its first faculty member in 1964, canterbury's faculty has nurtured the individual potential in each student. They challenge, support and recognize the individual learning journey of a diverse student body. As we conclude our 49th year, in preparation for our 50th anniversary, we reflect upon the immense contributions of those who have held the canterbury vision so dear. Today's mission of academic excellence, leadership, character and service are evident by the contributions of over 1000 canterbury alumni all over the world. Our work continues to honor our rich history while envisioning our next 50 years of service. Course of studies: our students pursue a rigorous schedule of college preparatory classes for all four years in the upper school. All classes at canterbury school are taught at the honors level, with advanced placement (ap) and independent studies providing extra challenges. Ap courses are provided in all core subject areas. Last year, 74% of students received a passing grade or higher on ap exams. Enrollment in ap is determined by academic department policies and/or prerequisite courses. Athletics and extracurricular activities: athletics, clubs and organizations play key roles in student life. Canterbury offers an array of sports for student participation including: football, soccer, baseball, basketball, volleyball, swimming, tennis, golf, cross-country, track and field and lacrosse. There are well over 20 active clubs on campus including yearbook, chess, mock trial, and model un. Club members meet on a regular basis throughout the year. Additionally, students participate in a variety of local, state, national and international scholastic competitions. Students drawn from: alva, bokeelia, bonita springs, cape coral, estero, fort myers, fort myers beach, labelle, lehigh acres, naples, north fort myers, port charlotte, punta gorda, sanibel graduates accepted to four-year colleges or universities: 100% average class size: 16 student/faculty ratio: 10:1 financial aid: for the 2013-14 school year, canterbury school is providing approximately $1,540,000 of financial assistance to 24% of the student body. Canterbury school adheres to the national association of independent schools' "principles of good practice for financial aid." upper school students participating in sports: 75% percentage of faculty & administration holding advanced degrees: 50% class of 2013 sat average of highest scores: verbal: 605; math: 588; writing: 596 class of 2013 act composite score: 27 class of 2013 national merit awards: -national merit scholar: 1 -national merit finalists: 3 -national merit commended: 1 -national achievement scholar: 1 mascot: cougar athletic teams: football, soccer, basketball, baseball, volleyball, swimming, tennis, golf, cross-country, track & field and lacrosse accreditations/memberships: -national association of independent schools -florida council of independent schools -southern association of colleges and schools -southern association of independent schools -national association of college admission counseling -the college board academic societies: -cum laude society -international thespian society -la societe honoraire de francais -mu alpha theta mathematics honor society -national english honor society -national honor society -national latin honor society -rho kappa, fcss student honor society -science national honor society -sociedad honoraria hispanica philanthropy: the school relies on tuition and philanthropic support.”
“Unrealized gain (loss) on interest rate swap 532,598.”
“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
“Permanently restricted endowment funds are used based on the specific donor imposed restrictions of each fund.”
“The school qualifies as a tax-exempt organization described in section 501(c)(3) of the internal revenue code. Accordingly, the school is not subject to federal income taxes. The school is classified as a publicly-supported charitable organization under section 509(a)(1) of the code and contributions to the school qualify as a charitable tax deduction by the contributor. The school follows the income tax standard for uncertain tax positions and as a result, evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2014. The fiscal years 2011, 2012, and 2013 are open for examination by federal and state taxing authorities.”
“Unrealized gain (loss) on interest rate swap 532,598. Tuition assistance not included in revenues -1,538,052.”
“Tuition assistance not included in revenues -1,538,052.”
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 | 975434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 723803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 549430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CANTERBURY SCHOOL IS PK3-12, COEDUCATIONAL, COLLEGE PREPARATORY DAY SCHOOL WITH APPROXIMATELY 600 STUDENTS. THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38474 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56396 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99199 |
| IRS990/AllOtherContributionsAmt | 0 | 906027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 352927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSAN RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394814323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8141 COLLEGE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORTMYERS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 460284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 460284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 80185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6338 PRESIDENTIAL COURT SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 33919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ENTECH COMPUTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY/COMPUTER CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 177321 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1083348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1538052 |
| IRS990/CYInvestmentIncomeAmt | 0 | 601853 |
| IRS990/CYOtherExpensesAmt | 0 | 4492303 |
| IRS990/CYOtherRevenueAmt | 0 | 95999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11473745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -724482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7949072 |
| IRS990/CYTotalExpensesAmt | 0 | 13979427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13254945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3416301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2747286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 935098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 935098 |
| IRS990/Desc | 0 | PROVIDES EDUCATION FOR STUDENTS PRE-K THROUGH GRADE 12. PLEASE REFER TO SCHEDULE O FOR MORE INFORMATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9143535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57458 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301933 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12843 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES IDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAUNCEY GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS ROSELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE CATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE BOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIDGET DWYER-CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LI-SU JAVEDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH GAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR LEE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLIS RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA STENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONALD TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEENA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEA PASCOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLYN HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MONIQUE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN ANTHONY PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEBORAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARC TAGLIERI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 319227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 76783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 115833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 103104 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PARENTS ASSOCIATION REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ALUMNI ASSOCIATION REPRESENATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CANTERBURY ATHLETIC CLUB REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 177321 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 428524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1538052 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1538052 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1538052 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4199638 |
| IRS990/GrossReceiptsAmt | 0 | 17072142 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 197334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 205000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 160403 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 154312 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1076191 |
| IRS990/InterestGrp/TotalAmt | 0 | 1076191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1228006 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1278400 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4244567 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6116197 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12895264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23011738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22667210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35562474 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3771114 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | PLEASE REFER TO SCHEDULE O FOR OUR MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6905036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7245192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 428524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 428524 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16083 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15026 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8760 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 591926 |
| IRS990/NoncashContributionsAmt | 0 | 114548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.