Civic Intelligence

Canterbury School Corporation

990 • Fiscal year 2014 • EIN 59-1058089

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

8141 College Parkway33919

(239) 481-4323

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$350,617

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

14th percentile

-3.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

2014

Assets$32,540,859
Liabilities$25,295,667
Net Assets$7,245,192

Operations Trend

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

2014

Revenue$13,254,945
Expenses$13,979,427
Net Income-$724,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$17,072,142
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,324,686$25,740▲ $212,145$150,000$2,412,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Anthony PaulusHead of SchoolFT$243,827$106,790$350,617
Deborah JohnsonDirector of DevelopmentFT$115,833$10,564$126,397
Marc TaglieriAthletic DirectorFT$103,104$12,843$115,947
Susan RyanDirector of Finance & OperationsFT$76,783$9,050$85,833

Board Members and Trustees

NameTitle
Charles IdelsonCo-chair
Richard LewisCo-chair
Chauncey GossVice Chair
Brian FoxTrustee
Bridget Dwyer-crowleyTrustee
David LucasTrustee
Dr Lee LucasTrustee
Ellis RabinowitzTrustee
Joe CattiTrustee
Joseph GammonsTrustee
Kathryn KellyTrustee
Kellie BurnsTrustee
Li-su JavedanTrustee
Lori MayTrustee
Monique WardTrustee
Ronald TollTrustee
Sara StensrudTrustee
Suzanne BoyTrustee
Todd CarusoTrustee
Lea PascottoAlumni Association Represenative
Carolyn HornungCanterbury Athletic Club Representative
Anna SmithEx-officio
Deena SchwartzParents Association Representative
Louis RoselliniSecretary
Michael DevitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Entech Computer Services INCTechnology/computer Consulting-$306,226
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,348
Program Service Revenue
$11,473,745
Investment Income
$601,853
Other Revenue
$95,999
All Other Contributions
$906,027
Change in Net Assets
$-724,482

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,816Fair Market Value (FMV)
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,732Fair Market Value (FMV)
Securities Publicly Traded1$5,000Fair Market Value (FMV)
Total Noncash Contributions4$114,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,254,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-413,528
Total Revenue per Audited Statements
$12,841,417
Total Revenue per Form 990
$13,254,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,083
Fundraising Gross Income$30,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$207,321$30,000$46,083$-16,083
Total Events$207,321$30,000$46,083$-16,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret PaulusFamily MemberSch. History StipendNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap Agreements$1,505,980
Student Activities$43,598

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-17934622009-10-02$20,685,000Credit enhancement and liquidity

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,685,000-$20,500,000$184,256

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

Written disclosure is signed annually by all board members.

Form 990, Part VI, Section B, Line 15

Compensation for key employees is benchmarked against comparable positions at peer institutions and reviewed by the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
59-1058089
Phone
2394814323

Signing Officer

Name
Charles Idelson
Title
Co-chair
Phone
2394814323
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Anthony Paulus
Formed
1964
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
204
Volunteers
200

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

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.

FORM 990, PART XI, LINE 9:

Unrealized gain (loss) on interest rate swap 532,598.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted endowment funds are used based on the specific donor imposed restrictions of each fund.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain (loss) on interest rate swap 532,598. Tuition assistance not included in revenues -1,538,052.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance not included in revenues -1,538,052.

Raw XML AppendixShowing 400 of 814 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912843
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAUNCEY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS ROSELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CATTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE BOY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIDGET DWYER-CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LI-SU JAVEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH GAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR LEE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI MAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLIS RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA STENSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm22DEENA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23LEA PASCOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25MONIQUE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN ANTHONY PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARC TAGLIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26319227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2776783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29103104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARENTS ASSOCIATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ALUMNI ASSOCIATION REPRESENATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CANTERBURY ATHLETIC CLUB REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177321
IRS990/FundraisingDirectExpensesAmt046083
IRS990/FundraisingGrossIncomeAmt030000
IRS990/GainOrLossGrp/SecuritiesAmt0428524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01538052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01538052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01538052
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04199638
IRS990/GrossReceiptsAmt017072142
IRS990/GrossRentsGrp/RealAmt08760
IRS990/GrossSalesOfInventoryAmt015026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197334
IRS990/InformationTechnologyGrp/TotalAmt0197334
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205000
IRS990/InsuranceGrp/TotalAmt0205000
IRS990/IntangibleAssetsGrp/BOYAmt0160403
IRS990/IntangibleAssetsGrp/EOYAmt0154312
IRS990/InterestGrp/ManagementAndGeneralAmt01076191
IRS990/InterestGrp/TotalAmt01076191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011578
IRS990/InvestmentIncomeGrp/ExclusionAmt0173329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01228006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01278400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04244567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06116197
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012895264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023011738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022667210
IRS990/LandBldgEquipCostOrOtherBssAmt035562474
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03771114
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06905036
IRS990/NetAssetsOrFundBalancesEOYAmt07245192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0428524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0428524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16083
IRS990/NetIncomeOrLossGrp/ExclusionAmt015026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591926
IRS990/NoncashContributionsAmt0114548
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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