Civic Intelligence

Canterbury School Incorporated

EIN 06-0646566 • 501(c)3 • New Milford, CT

Pub. 78 Eligible

View Organization Page

Profile

Canterbury is a college preparatory, coeducational boarding and day school for students in grades 9-12.

101 Aspetuck AvenueNew Milford, CT 06776

www.cbury.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.79x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$101,626,076

Up $3,376,905 (+3.4%) from 2023

Liabilities

Down

$21,830,232

Down $377,536 (-1.7%) from 2023

Net Assets

Up

$79,795,844

Up $3,754,441 (+4.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$29,174,257

Up $947,825 (+3.4%) from 2023

Expenses

Up

$29,665,887

Up $1,804,270 (+6.5%) from 2023

Net Income

Down

-$491,630

Down $856,445 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $66,397,727Liabilities 2010: $24,689,879Net Assets 2010: $41,707,8482010Assets 2011: $65,227,563Liabilities 2011: $24,968,816Net Assets 2011: $40,258,7472011Assets 2012: $61,067,349Liabilities 2012: $24,730,285Net Assets 2012: $36,337,0642012Assets 2013: $75,771,549Liabilities 2013: $23,707,594Net Assets 2013: $52,063,9552013Assets 2014: $79,753,390Liabilities 2014: $23,720,574Net Assets 2014: $56,032,8162014Assets 2015: $76,921,268Liabilities 2015: $22,689,990Net Assets 2015: $54,231,2782015Assets 2016: $72,997,169Liabilities 2016: $22,553,016Net Assets 2016: $50,444,1532016Assets 2017: $71,999,068Liabilities 2017: $21,581,385Net Assets 2017: $50,417,6832017Assets 2018: $79,793,343Liabilities 2018: $22,048,165Net Assets 2018: $57,745,1782018Assets 2019: $84,044,997Liabilities 2019: $20,617,227Net Assets 2019: $63,427,7702019Assets 2020: $91,620,870Liabilities 2020: $24,773,513Net Assets 2020: $66,847,3572020Assets 2021: $108,986,766Liabilities 2021: $34,145,270Net Assets 2021: $74,841,4962021Assets 2022: $95,644,179Liabilities 2022: $22,397,269Net Assets 2022: $73,246,9102022Assets 2023: $98,249,171Liabilities 2023: $22,207,768Net Assets 2023: $76,041,4032023Assets 2024: $101,626,076Liabilities 2024: $21,830,232Net Assets 2024: $79,795,8442024

Highlighted filing

2024

Assets$101,626,076
Liabilities$21,830,232
Net Assets$79,795,844
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,979,7472010Expenses 2011: $21,000,0732011Expenses 2012: $22,037,7872012Revenue 2013: $36,916,004Expenses 2013: $22,400,293Net Income 2013: $14,515,7112013Revenue 2014: $21,403,501Expenses 2014: $21,424,009Net Income 2014: -$20,5082014Revenue 2015: $22,691,342Expenses 2015: $23,242,301Net Income 2015: -$550,9592015Revenue 2016: $23,270,939Expenses 2016: $24,474,134Net Income 2016: -$1,203,1952016Revenue 2017: $21,249,493Expenses 2017: $23,184,333Net Income 2017: -$1,934,8402017Revenue 2018: $30,647,849Expenses 2018: $24,268,092Net Income 2018: $6,379,7572018Revenue 2019: $29,556,146Expenses 2019: $24,561,507Net Income 2019: $4,994,6392019Revenue 2020: $27,212,358Expenses 2020: $24,152,344Net Income 2020: $3,060,0142020Revenue 2021: $25,928,885Expenses 2021: $24,464,343Net Income 2021: $1,464,5422021Revenue 2022: $26,976,417Expenses 2022: $26,190,599Net Income 2022: $785,8182022Revenue 2023: $28,226,432Expenses 2023: $27,861,617Net Income 2023: $364,8152023Revenue 2024: $29,174,257Expenses 2024: $29,665,887Net Income 2024: -$491,6302024

Highlighted filing

2024

Revenue$29,174,257
Expenses$29,665,887
Net Income-$491,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,626,076
Liabilities
$21,830,232
Net assets
$79,795,844
Revenue
$29,174,257
Expenses
$29,665,887
Net income
-$491,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$21.8$79.8$29.2$29.7$0.49
2023Detailed filing. Detailed filing data is available for this year.$98.2$22.2$76.0$28.2$27.9$0.36
2022Detailed filing. Detailed filing data is available for this year.$95.6$22.4$73.2$27.0$26.2$0.79
2021Detailed filing. Detailed filing data is available for this year.$109$34.1$74.8$25.9$24.5$1.46
2020Detailed filing. Detailed filing data is available for this year.$91.6$24.8$66.8$27.2$24.2$3.06
2019Detailed filing. Detailed filing data is available for this year.$84.0$20.6$63.4$29.6$24.6$4.99
2018Detailed filing. Detailed filing data is available for this year.$79.8$22.0$57.7$30.6$24.3$6.38
2017Detailed filing. Detailed filing data is available for this year.$72.0$21.6$50.4$21.2$23.2$1.93
2016Detailed filing. Detailed filing data is available for this year.$73.0$22.6$50.4$23.3$24.5$1.20
2015Detailed filing. Detailed filing data is available for this year.$76.9$22.7$54.2$22.7$23.2$0.55
2014Detailed filing. Detailed filing data is available for this year.$79.8$23.7$56.0$21.4$21.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$23.7$52.1$36.9$22.4$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$24.7$36.3$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$25.0$40.3$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$24.7$41.7$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$29,329,193
Mission and Program Overview

Mission

Canterbury is a college preparatory, coeducational boarding and day school for students in grades 9-12.

EDUCATIONAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,641,366$44,785,844▼ $1,855,522
Investments in Publicly Traded Securities$21,810,890$25,662,382▲ $3,851,492
Investments Other Securities$18,915,542$20,395,813▲ $1,480,271
Savings and Temporary Cash Investments$7,801,295$8,442,422▲ $641,127
Pledges and Grants Receivable$1,918,114$1,264,364▼ $653,750
Prepaid Expenses and Deferred Charges$738,632$598,301▼ $140,331
Accounts Receivable$283,676$261,343▼ $22,333
Inventories for Sale or Use$115,173$125,776▲ $10,603
Total Assets$98,249,171$101,626,076▲ $3,376,905
Other Assets Total$24,483$89,831▲ $65,348
Liabilities
Tax Exempt Bond Liabilities$17,530,702$16,768,518▼ $762,184
Deferred Revenue$2,605,721$2,616,369▲ $10,648
Accounts Payable and Accrued Expenses$1,530,921$1,696,462▲ $165,541
Other Liabilities$329,140$391,336▲ $62,196
Mortgage Notes Payable Secured by Investment Property$211,284$357,547▲ $146,263
Total Liabilities$22,207,768$21,830,232▼ $377,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,651,952$40,280,935▲ $628,983
Net Assets With Donor Restrictions$36,389,451$39,514,909▲ $3,125,458
Total Net Assets Fund Balance$76,041,403$79,795,844▲ $3,754,441
Total Liabilities and Net Assets / Fund Balance$98,249,171$101,626,076▲ $3,376,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,721,338$42,077,357$74,798,695
Other Land Buildings$9,683,282$1,764,635$11,447,917
Equipment$980,491$3,684,192$4,664,683
Land$1,400,733-$1,400,733
Other Securities$1,000,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,217,401$1,844,651▲ $5,230,758$1,063,114$45,062,434
2022$37,933,441$1,243,863▲ $3,109,400$958,526$40,217,401
2021$37,695,267$3,409,438▼ $1,218,736$894,088$37,933,441
2020$31,432,533$1,085,741▲ $6,974,548$855,867$37,695,267
2019$30,735,586$1,610,891▲ $262,463$522,794$31,432,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel StoneHead of School/treasurerFT$336,135$257,022$593,157
Richard HendersonChief Advancement OfficerFT$186,664$87,974$274,638
Stephen CarletonChief Financial OfficerFT$194,500$45,770$240,270
Peter CotierAssoc Head of School/asstFT$157,569$71,958$229,527
John MoylanDirector of FacilitiesFT$125,834$34,621$160,455
Matthew GlaserDirector of Information TechnologyFT$126,428$28,792$155,220
David TuttleDirector of Recruitment & External RelationFT$144,664$8,882$153,546
David TuttleDirector of Recruitment & External R-$144,664$8,882$153,546
James StoneDirector of AthleticsFT$125,049$8,108$133,157

Board Members and Trustees

NameTitle
H Nicholas Ragland JrPresident (as of 10/23), Trustee
Robert H SteersPresident (until 10/23)
John a DonovanVice President
Carol Lovell CarmodyTreasurer (as of 10/23), Trustee
Donald F Vincent JrTrustee
Dorothy L AlpertTrustee
Douglas FamiglettiTrustee
Harold T Clark IiiTrustee
Jeremiah E KeefeTrustee
Keith G AngellTrustee
Lawrence P Fisher IiTrustee
NICOLE D'AMOUR SCHNEIDERTrustee
Nancy MulherenTrustee
Nell WilliamsTrustee
Sean F FlanaganTrustee
Stephen M KessingTrustee
Theodore C HollanderTrustee
Lauren J SteersTrustee (until 10/23)
Matthew P Dwyer JrTrustee (until 10/23)
Anna FlikTrustee (until 4/24)
Mary Coleman LynnSecretary (as of 10/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Construction Co INCConstruction450 NEW LITCHFIELD ST, Torrington, CT 06790$510,589
R&s Construction Services INCConstruction2072 STRAITS TURNPIKE, Middlebury, CT 06762$152,976
B&d Controlled Air CorporationMaintenance Services180 SUNNY VALLEY RD 13, New Milford, CT 06776$151,747
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182-8854$148,535
Active Internet Technologies LLCCommunications SoftwarePO BOX 783838, Philadelphia, PA 19178$130,844
Revenue and Support

Revenue Composition

Contributions and Grants
$4,546,291
Program Service Revenue
$22,569,435
Investment Income
$1,514,983
Other Revenue
$543,548
All Other Contributions
$4,546,291
Change in Net Assets
$-491,630

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$579,956Fair Market Value (FMV)
Total Noncash Contributions23$579,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,394,724
Revenue Not Reported on Financial Statements
$5,779,533
Revenue Not Reported on Form 990
$4,401,007
Other Revenue Adjustments
$5,514,525
Total Revenue per Audited Statements
$27,795,731
Total Revenue per Form 990
$29,174,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,541,450
Other Expenses$10,553,173
Grants and Similar Amounts Paid$5,514,525
Total Fundraising Expense$1,918,550
Professional Fundraising Fees$56,739

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,450,972$1,803,371$849,342$9,103,685
Grants to Domestic Individuals$5,514,525--$5,514,525
Depreciation Depletion$2,567,901$302,106$151,053$3,021,060
Other Employee Benefits$2,079,665$324,298$164,261$2,568,224
Current Officers, Directors, Trustees, and Key Employees$117,771$841,654$77,609$1,037,034
Occupancy$920,191$64,192$45,799$1,030,182
All Other Expenses$547,255$304,334$57,961$909,550
Payroll Taxes$476,993$161,464$58,742$697,199
Interest$440,571$48,952-$489,523
Insurance-$463,971-$463,971
Travel$168,068$145,924$110,224$424,216
Information Technology$290,041$79,344$42,882$412,267
Office Expenses$159,336$131,341$87,467$378,144
Other Expenses$285,877$284,269$188,626$285,877
Fees for Service Investment Mgmnt Fees-$265,008-$265,008
Advertising-$160,237-$160,237
Conferences and Meetings$44,097$75,127$24,007$143,231
Comp Disqual Persons$135,308--$135,308
Fees for Services Other$31,610$75,475-$107,085
Fees for Services Accounting-$74,768-$74,768
Fees for Services Legal-$62,759-$62,759
Fees for Services Professional Fundraising--$56,739$56,739
Total Functional Expenses$22,078,743$5,668,594$1,918,550$29,665,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,665,887
Total Expenses per Audited Statements$24,041,290
Expenses per Audited Statements$23,886,354
Expenses Not Reported on Financial Statements$5,779,533
Other Expense Adjustments$5,514,525
Expenses Not Reported on Form 990$154,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,739
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
James StoneSee Part VSee Part VNo$135,308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreements$295,585
Lease Liabilities$95,751

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2020-01-30$19,122,000Primarily refinancing of series c and d bond issuances along w/ new projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,122,000$17,061,205$2,271,142$142,475

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
Yes
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 2

“Trustees robert steers and lauren steers are married and have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Agendas are kept as a record of the committees' activities.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by tax advisors of an independent accounting firm with information provided by management. There is a subset of the audit committee including the chair of the audit committee, the vice president of the board and an additional trustee, that reviews and approves the form 990. The form 990 is then provided to all voting members of the board before filing with the internal revenue service.”

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

“Conflict of interest questionnaires are circulated to the trustees annually and maintained by the head of school's assistant. Employees are bound by a conflict of interest policy included in the employee handbook.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury School Inc
EIN
06-0646566
Phone
8602103800
Address
101 ASPETUCK AVENUE, NEW MILFORD, CT 06776

Signing Officer

Name
Stephen Carleton
Title
Chief Financial Officer
Phone
8602103800
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stone
Formed
1915
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
206
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to support the current and future operations of the school through the disbursement to the school's operating fund of a portion of the endowment's interest, dividends, and realized and unrealized capital gains. The level of those disbursements, known as the "spending rate", from the endowment to the operating fund is determined by the board of trustees. All endowment returns in excess of those disbursed to the operating fund are reinvested.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on form 990 154,936.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,514,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on form 990 154,936.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,514,525.”

Raw XML AppendixShowing 400 of 1,030 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/Desc0INSTRUCTION OF APPROXIMATELY 335 STUDENTS IN GRADES 9-12, INCLUDING STUDENT SERVICES RELATED TO EDUCATION PROGRAMS, LODGING AND MEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT H STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY COLEMAN LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL LOVELL CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY L ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH G ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD T CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW P DWYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS FAMIGLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE P FISHER II
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IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD F VINCENT JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (AS OF 10/23), TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF RECRUITMENT & EXTERNAL RELATION
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