Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$30,201,765
Up $126,060 (+0.4%) from 2017
Net Assets
Up$6,328,257
Up $646,330 (+11%) from 2017
Liabilities
Down$23,873,508
Down $520,270 (-2.1%) from 2017
Revenue
Up$17,966,337
Up $1,463,369 (+8.9%) from 2017
Expenses
Up$17,807,974
Up $957,045 (+5.7%) from 2017
Net Income
Up$158,363
Up $506,324 (+146%) from 2017
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 | $21,681,651 | $21,444,878 | ▼ $236,773 |
| Investments in Publicly Traded Securities | $6,724,007 | $6,816,738 | ▲ $92,731 |
| Cash and Non-Interest-Bearing Accounts | $514,054 | $935,904 | ▲ $421,850 |
| Pledges and Grants Receivable | $384,710 | $425,370 | ▲ $40,660 |
| Prepaid Expenses and Deferred Charges | $289,984 | $277,852 | ▼ $12,132 |
| Savings and Temporary Cash Investments | $312,049 | $202,950 | ▼ $109,099 |
| Accounts Receivable | $139,887 | $77,790 | ▼ $62,097 |
| Inventories for Sale or Use | $29,363 | $20,283 | ▼ $9,080 |
| Total Assets | $30,075,705 | $30,201,765 | ▲ $126,060 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,158,961 | $18,740,052 | ▼ $418,909 |
| Deferred Revenue | $3,232,037 | $3,439,333 | ▲ $207,296 |
| Accounts Payable and Accrued Expenses | $736,649 | $968,210 | ▲ $231,561 |
| Other Liabilities | $1,069,022 | $592,617 | ▼ $476,405 |
| Mortgage Notes Payable Secured by Investment Property | $197,109 | $133,296 | ▼ $63,813 |
| Total Liabilities | $24,393,778 | $23,873,508 | ▼ $520,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,071,028 | $3,339,574 | ▲ $268,546 |
| Temporarily Rstr Net Assets | $1,252,276 | $1,630,060 | ▲ $377,784 |
| Permanently Rstr Net Assets | $1,358,623 | $1,358,623 | → $0 |
| Total Net Assets Fund Balance | $5,681,927 | $6,328,257 | ▲ $646,330 |
| Total Liabilities and Net Assets / Fund Balance | $30,075,705 | $30,201,765 | ▲ $126,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,296,640 | $12,407,810 | $23,704,450 |
| Land | $8,641,930 | - | $8,641,930 |
| Equipment | $1,050,200 | $3,910,570 | $4,960,770 |
| Other Land Buildings | $456,108 | $337,445 | $793,553 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,785,015 | - | ▲ $142,032 | - | $1,927,047 |
| 2016 | $1,598,210 | - | ▲ $186,805 | - | $1,785,015 |
| 2015 | $1,597,463 | - | ▲ $747 | - | $1,598,210 |
| 2014 | $2,412,571 | $5,000 | ▲ $26,695 | $846,803 | $1,597,463 |
| 2013 | $2,324,686 | $25,740 | ▲ $212,145 | $150,000 | $2,412,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Kirschner | Head of School | FT | $223,466 | $61,163 | $284,629 |
| Susan Ryan | Chief Financial Officer | FT | $173,070 | $23,372 | $196,442 |
| Frank Turco | Athletic Director | FT | $107,915 | $18,486 | $126,401 |
| Name | Title |
|---|---|
| Chauncey Goss | Board Chair |
| Lee Lucas | Vice Chair |
| Brian Fox | Trustee |
| Charles Idelson | Trustee |
| David Leatherwood | Trustee |
| David Lucas | Trustee |
| Deena Schwartz | Trustee |
| Kathryn Kelly | Trustee |
| Laertes Manuelidis | Trustee |
| Li-su Javedan | Trustee |
| Lori May | Trustee |
| Michael Pickett | Trustee |
| Rie Aihara | Trustee |
| Ronald Toll | Trustee |
| Suzanne Boy | Trustee |
| Trudi Williams | Trustee |
| Elaine Sherer | Alumni Association Representative |
| Jason Schwartz | Fathers |
| Elke Podolasek | Mothers |
| Monique Ward | Secretary |
| Todd Caruso | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Entech Computer Services INC | Outsourced Technology And Computer Consu | 6338 PRESIDENTIAL COURT SUITE 201, Fort Myers, FL 33919 | $312,756 |
| Wentco INC | Air Conditioners & Service | 3861 EDWARDS ST, Fort Myers, FL 33906 | $261,815 |
| Playpower Lt Farmington INC | Playground Equipment & Installation | 878 E US HIGHWAY 60, Monett, MO 65708 | $103,219 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 57 | $40,289 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $7,991 | Publically Traded Value |
| Total Noncash Contributions | 60 | $48,280 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,703,084 |
| Other Expenses | $4,143,645 |
| Grants and Similar Amounts Paid | $2,961,245 |
| Total Fundraising Expense | $540,880 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,370,197 | $469,263 | $346,207 | $7,185,667 |
| Grants to Domestic Individuals | $2,961,245 | - | - | $2,961,245 |
| Other Employee Benefits | $733,399 | $1,201,951 | $15,255 | $1,950,605 |
| Depreciation Depletion | - | $1,070,419 | - | $1,070,419 |
| Interest | - | $830,317 | - | $830,317 |
| Payroll Taxes | $448,112 | $72,186 | $18,356 | $538,654 |
| Pension Plan Contributions | $364,995 | $145,773 | $16,602 | $527,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,672 | $30,116 | $500,788 |
| Office Expenses | $346,965 | $79,814 | $41,502 | $468,281 |
| Fees for Services Other | $205,905 | $80,538 | $12,333 | $298,776 |
| Insurance | - | $275,332 | $485 | $275,817 |
| Occupancy | $275,306 | - | - | $275,306 |
| Information Technology | - | $203,519 | - | $203,519 |
| Travel | $59,817 | $14,612 | $13,135 | $87,564 |
| Conferences and Meetings | $33,262 | $24,413 | - | $57,675 |
| Other Expenses | $21,628 | $27,539 | $3,489 | $52,656 |
| Fees for Services Accounting | - | $39,345 | - | $39,345 |
| Fees for Services Management | - | - | $38,172 | $38,172 |
| Fees for Service Investment Mgmnt Fees | - | $36,639 | - | $36,639 |
| Advertising | - | $25,307 | - | $25,307 |
| Fees for Services Legal | - | $24,542 | - | $24,542 |
| Total Functional Expenses | $12,138,577 | $5,128,517 | $540,880 | $17,807,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,807,974 |
| Total Expenses per Audited Statements | $15,073,534 |
| Expenses per Audited Statements | $14,846,729 |
| Expenses Not Reported on Financial Statements | $2,961,245 |
| Other Expense Adjustments | $2,961,245 |
| Expenses Not Reported on Form 990 | $226,805 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,716 |
| Fundraising Gross Income | $34,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extravaganza | $266,056 | $34,452 | $28,138 | $6,314 |
| Total Events | $266,056 | $34,452 | $45,716 | $-11,264 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap Agreements | $403,674 |
| Other Payable | $150,000 |
| Student Activities Funds | $38,943 |
| 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 | - | $1,944,948 | $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 board treasurer reviews a draft of the tax return for accuracy and completeness prior to signing and filing the tax return. The entire board is provided a copy of the public filing copy at the next board meeting.”
“The board of trustees is committed to avoiding conflicts between the interests of the school and any personal interest of a trustee. A trustee must manage his or her personal and business affairs legally and ethically, so as to avoid an actual or perceived conflict of interest. Generally, a conflict may arise when 1) a trustee has an existing or potential financial or other interest which impairs, or might appear to impair, his or her objectivity in serving the school; or 2) a trustee might derive, or appear to derive, a financial or other material benefit from his or her board service. Ultimately, the determination of whether a conflict of interest exists relies on each trustee's sound judgment, honesty, and ethics. When a potential conflict of interest exists or is believed to exist, prompt disclosure to the chair or co-chair is required. Recusal or abstention may be required. Each trustee is required to sign a copy of this policy on an annual basis. Each trustee is required to abide by this code of conduct/conflict of interest policy and with the by laws at all times. Failure to do so shall result in removal from the board of trustees. Further, violation of this policy or other policies adopted by the board of trustees may result in the trustee's removal from the board of trustees.”
“Compensation for the top management official (head of school) is benchmarked against comparable positions at peer institutions and reviewed by the board of trustees. Compensation for key employees is benchmarked against comparable positions at peer institutions, using the dasl survery which is collected annually in the fall by nais. The head of school reviews the datea to determine salaries. The most recent year in which this process was completed was 2016.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Gain on interest rate swap agreement 625,432. Bad debt expense -182,130. Unrealized gain 44,665.”
“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, 2018.”
“Gain on interest rate swap agreement 625,432. Financial aid -2,961,245.”
“School store cost of goods sold -44,675.”
“School store cost of goods sold 44,675. Bad debt expense 182,130.”
“FINANCIAL AID 2,961,245.”
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 | 736649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 968210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACADEMIC EXCELLENCE WHILE EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25307 |
| IRS990/AllOtherContributionsAmt | 0 | 1089852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | FORTMYERS |
| 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 | 514054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 935904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 312756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6338 PRESIDENTIAL COURT SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3861 EDWARDS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 878 E US HIGHWAY 60 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENTECH COMPUTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WENTCO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLAYPOWER LT FARMINGTON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED TECHNOLOGY AND COMPUTER CONSU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AIR CONDITIONERS & SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PLAYGROUND EQUIPMENT & INSTALLATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231604 |
| IRS990/CostOfGoodsSoldAmt | 0 | 44675 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1321456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2961245 |
| IRS990/CYInvestmentIncomeAmt | 0 | 565366 |
| IRS990/CYOtherExpensesAmt | 0 | 4143645 |
| IRS990/CYOtherRevenueAmt | 0 | 84377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15995138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10703084 |
| IRS990/CYTotalExpensesAmt | 0 | 17807974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 540880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17966337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3232037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3439333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1070419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1070419 |
| IRS990/Desc | 0 | 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.(CONTINUED ON SCHEDULE O).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. 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 2017-2018 SCHOOL YEAR, CANTERBURY SCHOOL PROVIDED APPROXIMATELY $2,600,000 OF FINANCIAL ASSISTANCE TO 29% OF THE STUDENT BODY. CANTERBURY SCHOOL ADHERES TO THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS' "PRINCIPLES OF GOOD PRACTICE FOR FINANCIAL AID."TUITION REMISSION: FOR THE 2017-2018 SCHOOL YEAR, CANTERBURY SCHOOL PROVIDED APPROXIMATELY $900,000 AS A TUITION REMISSION BENEFIT TO CHILDREN OF EMPLOYEES, ABOUT 8% OF THE STUDENT BODY.UPPER SCHOOL STUDENTS PARTICIPATING IN SPORTS: 75% PERCENTAGE OF FACULTY & ADMINISTRATION HOLDING ADVANCED DEGREES: 50%CLASS OF 2017 SAT AVERAGE OF HIGHEST SCORES: CRITICAL READING & WRITING: 620; MATH: 626CLASS OF 2017 ACT COMPOSITE SCORE: 28CLASS OF 2017 NATIONAL MERIT AWARDS: - NATIONAL MERIT FINALISTS: 1- NATIONAL MERIT COMMENDED: 2MASCOT: 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 RELIES ON TUITION AND PHILANTHROPIC SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12138577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24542 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 38172 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38172 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36639 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36639 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 37163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18486 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAUNCEY GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIE AIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE BOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LI-SU JAVEDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LEATHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAERTES MANUELIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEENA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES IDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRUDI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELKE PODOLASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELAINE SHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK KIRSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANK TURCO |
| 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 | 247466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107915 |
| 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/TitleTxt | 0 | BOARD 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 | MOTHERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ALUMNI ASSOCIATION REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FATHERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 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 | 231604 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34452 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 429429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2961245 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2961245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2961245 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4313104 |
| IRS990/GrossReceiptsAmt | 0 | 21940403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30689 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 203519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203519 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 275332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 830317 |
| IRS990/InterestGrp/TotalAmt | 0 | 830317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29363 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6724007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6816738 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16655825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21681651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21444878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38100703 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3883675 |
| 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 650 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 | 197109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5681927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6328257 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 429429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 429429 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11264 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -13986 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13986 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 48280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 487967 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1201951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 733399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1950605 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS, DUES & SU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1069022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 592617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SETTLEMENT REVENUE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.