Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1058089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$31,371,939
Down $1,168,920 (-3.6%) from 2014
Net Assets
Down$6,381,930
Down $863,262 (-12%) from 2014
Liabilities
Down$24,990,009
Down $305,658 (-1.2%) from 2014
Revenue
Up$13,873,407
Up $618,462 (+4.7%) from 2014
Expenses
Up$14,546,789
Up $567,362 (+4.1%) from 2014
Net Income
Up-$673,382
Up $51,100 (+7.1%) from 2014
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.
To provide academic excellence while emphasizing character, leadership and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,667,210 | $22,461,306 | ▼ $205,904 |
| Investments in Publicly Traded Securities | $7,788,356 | $6,671,401 | ▼ $1,116,955 |
| Pledges and Grants Receivable | $1,010,943 | $858,818 | ▼ $152,125 |
| Savings and Temporary Cash Investments | $253,781 | $744,224 | ▲ $490,443 |
| Accounts Receivable | $274,108 | $263,719 | ▼ $10,389 |
| Prepaid Expenses and Deferred Charges | $338,519 | $192,102 | ▼ $146,417 |
| Inventories for Sale or Use | $11,578 | $11,578 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $173 | $11,512 | ▲ $11,339 |
| Total Assets | $32,540,859 | $31,371,939 | ▼ $1,168,920 |
| Other Assets Total | $196,191 | $157,279 | ▼ $38,912 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,275,000 | $20,070,000 | ▼ $205,000 |
| Deferred Revenue | $2,747,286 | $2,706,012 | ▼ $41,274 |
| Other Liabilities | $1,549,578 | $1,158,755 | ▼ $390,823 |
| Accounts Payable and Accrued Expenses | $723,803 | $900,414 | ▲ $176,611 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $154,828 | ▲ $154,828 |
| Total Liabilities | $25,295,667 | $24,990,009 | ▼ $305,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,174,120 | $3,577,163 | ▼ $596,957 |
| Temporarily Rstr Net Assets | $870,646 | $1,446,144 | ▲ $575,498 |
| Permanently Rstr Net Assets | $2,200,426 | $1,358,623 | ▼ $841,803 |
| Total Net Assets Fund Balance | $7,245,192 | $6,381,930 | ▼ $863,262 |
| Total Liabilities and Net Assets / Fund Balance | $32,540,859 | $31,371,939 | ▼ $1,168,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,468,033 | $11,467,771 | $22,935,804 |
| Land | $8,641,930 | - | $8,641,930 |
| Equipment | $2,064,031 | $2,063,983 | $4,128,014 |
| Other Land Buildings | $287,312 | $287,305 | $574,617 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,412,571 | $5,000 | ▲ $26,695 | $799,056 | $1,645,210 |
| 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 | $245,810 | $104,915 | $350,725 |
| Susan Ryan | Director of Finance & Operations | FT | $157,210 | $16,428 | $173,638 |
| Jackie Lentini | Division Director | FT | $102,370 | $18,972 | $121,342 |
| Marc Taglieri | Athletic Direcotr | FT | $104,135 | $3,433 | $107,568 |
| Name | Title |
|---|---|
| Chauncey Goss | Co-chair |
| Lori May | Vice Chair |
| Brian Fox | Trustee |
| Carlo Lawrence | Trustee |
| David Lucas | Trustee |
| Dr Lee Lucas | Trustee |
| Ellis Rabinowitz | Trustee |
| Joe Catti | Trustee |
| Kathryn Kelly | Trustee |
| Kellie Burns | Trustee |
| Li-su Javedan | Trustee |
| Louis Rosellini | Trustee |
| Michael Devito | Trustee |
| Michael Pickett | Trustee |
| Monique Ward | Trustee |
| Ronald Toll | Trustee |
| Sara Stensrud | Trustee |
| Elaine Scherer | Alumni Association Representative |
| Carolyn Hornung | Canterbury Athletic Club Representative |
| Ronda Dean | Parents Association Representative |
| Suzanne Boy | Secretary |
| Todd Caruso | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Entech Computer Services INC | Technology/computer Consulting | 6338 PRESIDENTIAL COURT SUITE 201, Fort Myers, FL 33919 | $372,482 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 236 | $93,292 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $8,440 | Stock Market Value |
| Total Noncash Contributions | 238 | $101,732 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,272,129 |
| Other Expenses | $4,399,996 |
| Grants and Similar Amounts Paid | $1,865,164 |
| Total Fundraising Expense | $397,659 |
| Professional Fundraising Fees | $9,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,311,685 | $719,307 | $137,565 | $6,168,557 |
| Grants to Domestic Individuals | $1,865,164 | - | - | $1,865,164 |
| Depreciation Depletion | - | $1,020,589 | - | $1,020,589 |
| Interest | $2,120 | $938,258 | - | $940,378 |
| Other Employee Benefits | $564,302 | $88,431 | $12,944 | $665,677 |
| Occupancy | $453,859 | $39,830 | $28,862 | $522,551 |
| Current Officers, Directors, Trustees, and Key Employees | $110,049 | $318,017 | $83,347 | $511,413 |
| Payroll Taxes | $416,731 | $68,225 | $17,067 | $502,023 |
| Pension Plan Contributions | $291,782 | $130,087 | $2,590 | $424,459 |
| Office Expenses | $68,700 | $152,258 | $64,611 | $285,569 |
| Information Technology | - | $278,045 | - | $278,045 |
| Insurance | - | $221,593 | - | $221,593 |
| All Other Expenses | $32,413 | $148,246 | $12,646 | $193,305 |
| Conferences and Meetings | $78,194 | $40,288 | $2,930 | $121,412 |
| Fees for Services Accounting | - | $83,270 | - | $83,270 |
| Fees for Services Other | $19,416 | $30,269 | $22,642 | $72,327 |
| Fees for Services Legal | - | $55,039 | - | $55,039 |
| Fees for Service Investment Mgmnt Fees | - | $41,960 | - | $41,960 |
| Advertising | - | $33,304 | - | $33,304 |
| Travel | $28,635 | - | - | $28,635 |
| Other Expenses | $11,657 | $47,268 | $2,955 | $11,657 |
| Fees for Services Professional Fundraising | - | - | $9,500 | $9,500 |
| Total Functional Expenses | $9,694,846 | $4,454,284 | $397,659 | $14,546,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,546,789 |
| Total Expenses per Audited Statements | $12,729,051 |
| Expenses per Audited Statements | $12,687,289 |
| Expenses Not Reported on Financial Statements | $1,859,500 |
| Other Expense Adjustments | $1,859,500 |
| Expenses Not Reported on Form 990 | $41,762 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $169,085 |
| Fundraising Gross Income | $128,208 |
| Professional Fundraising Fees | $9,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extravaganza | $316,685 | $102,716 | $65,050 | $37,666 |
| Golf Tournament | $52,846 | $25,492 | $908 | $24,584 |
| Total Events | $369,531 | $128,208 | $169,085 | $-40,877 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap Agreements | $1,115,902 |
| Student Activities Funds | $42,853 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lee County Industrial Development Authority | 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.”
“Compensation for the head of school is benchmarked against comparable positions at peer institutions and reviewed and approved by the board of trustees.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Write-off of uncollectible accounts -27,483. Gain on interest rate swap agreement 390,078.”
“Permanently restricted endowment funds are used based on the specific donor imposed restrictions of each fund.”
“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, 2015.”
“Gain on interest rate swap agreement 390,078. Financial aid -1,859,500.”
“School store cost of goods sold -7,906. Golf tournament direct costs -6,373.”
“School store cost of goods sold 7,906. Write off of uncollectible accounts 27,483. Golf tournament direct costs 6,373.”
“FINANCIAL AID 1,859,500.”
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 | 723803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 900414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACADEMIC EXCELLENCE WHILE EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33304 |
| IRS990/AllOtherContributionsAmt | 0 | 581064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394814323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8141 COLLEGE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 511413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2930 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40288 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372482 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6338 PRESIDENTIAL COURT SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENTECH COMPUTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY/COMPUTER CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 241323 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7906 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1865164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 711562 |
| IRS990/CYOtherExpensesAmt | 0 | 4399996 |
| IRS990/CYOtherRevenueAmt | 0 | 87464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12251994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -673382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8272129 |
| IRS990/CYTotalExpensesAmt | 0 | 14546789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 397659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9500 |
| IRS990/CYTotalRevenueAmt | 0 | 13873407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2747286 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2706012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1020589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1020589 |
| IRS990/Desc | 0 | PROVIDES EDUCATION FOR STUDENTS PRE-K THROUGH GRADE 12. 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. (CONTINUED ON SCHEDULE O)AS WE CONCLUDE OUR 50TH YEAR, IN PREPARATION FOR OUR 51ST 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. 75% OF OUR UPPER SCHOOL STUDENTS PARTICIPATE IN SPORTS.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: 16STUDENT/FACULTY RATIO: 10:1 FINANCIAL AID: FOR THE 2014-15 SCHOOL YEAR, CANTERBURY SCHOOL IS PROVIDING APPROXIMATELY $1,800,000 OF FINANCIAL ASSISTANCE TO 26% 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 2014 SAT AVERAGE OF HIGHEST SCORES: CRITICAL READING: 607; MATH: 587; WRITING: 587CLASS OF 2013 ACT COMPOSITE SCORE: 26CLASS OF 2013 NATIONAL MERIT AWARDS: -NATIONAL MERIT SCHOLAR: 1-NATIONAL MERIT FINALISTS: 5-NATIONAL MERIT COMMENDED: 3MASCOT: 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 BOARDACADEMIC 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 HISPANICAPHILANTHROPY: THE SCHOOL RELIE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9694846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55039 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72327 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41960 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/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/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 | 29515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAUNCEY GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE BOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LI-SU JAVEDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLO LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR LEE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLIS RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUIS ROSELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA STENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MONIQUE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONDA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELAINE SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROLYN HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN ANTHONY PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACKIE LENTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 321210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 157210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104135 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | PARENTS ASSOCIATION REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ALUMNI ASSOCIATION REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CANTERBURY ATHLETIC CLUB REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ATHLETIC DIRECOTR |
| 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 | 241323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128208 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 506127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1865164 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1865164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1865164 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5395870 |
| IRS990/GrossReceiptsAmt | 0 | 18940141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11581 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 278045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221593 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 938258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/InterestGrp/TotalAmt | 0 | 940378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7788356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6671401 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13819059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22667210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22461306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36280365 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4889743 |
| 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 | CANTERBURY SCHOOL IS PK3-12, COEDUCATIONAL, COLLEGE PREPARATORY DAY SCHOOL WITH APPROXIMATELY 635 STUDENTS. THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7245192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6381930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 506127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 506127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40877 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6972 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6972 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11581 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -552475 |
| IRS990/NoncashContributionsAmt | 0 | 101732 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 453859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 362595 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 665677 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47268 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.