Civic Intelligence

Canterbury School Incorporated

990 • Fiscal year 2013 • EIN 06-0646566

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.CBURY.ORG

View Organization Page

101 Aspetuck AvenueNew Milford, CT 06776
Siviq Scores

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

Liabilities / Assets

47th percentile

0.31x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.64x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$75,771,549

Up $14,704,200 (+24%) from 2012

Net Assets

Up

$52,063,955

Up $15,726,891 (+43%) from 2012

Liabilities

Down

$23,707,594

Down $1,022,691 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

$36,916,004

No earlier filing loaded for comparison.

Expenses

Up

$22,400,293

Up $362,506 (+1.6%) from 2012

Net Income

$14,515,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$75,771,549
Liabilities$23,707,594
Net Assets$52,063,955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$36,916,004
Expenses$22,400,293
Net Income$14,515,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$37,005,361
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Student services related to education programs, lodging and meals.
Filing and Contact Details

Filer

EIN
06-0646566
Raw XML AppendixShowing 400 of 892 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01823667
IRS990/AccountsPayableAccruedExpenses/EOY01657526
IRS990/AccountsReceivable/BOY0890481
IRS990/AccountsReceivable/EOY0988112
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0STUDENT SERVICES RELATED TO EDUCATION PROGRAMS, LODGING AND MEALS.
IRS990/Activity2/Expense05555138
IRS990/ActivityOrMissionDescription0EDUCATIONAL ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10101 ASPETUCK AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW MILFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006776
IRS990/Advertising/ManagementAndGeneral087228
IRS990/Advertising/Total087228
IRS990/AllOtherContributions019982175
IRS990/AllOtherExpenses/Fundraising068897
IRS990/AllOtherExpenses/ManagementAndGeneral0430249
IRS990/AllOtherExpenses/ProgramServices0145056
IRS990/AllOtherExpenses/Total0644202
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0272649
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0634216
IRS990/CompCurrentOfficersDirectors/Total0906865
IRS990/CompDisqualPersons/ManagementAndGeneral0148800
IRS990/CompDisqualPersons/Total0148800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02213
IRS990/ConferencesMeetings/ManagementAndGeneral02764
IRS990/ConferencesMeetings/ProgramServices01363
IRS990/ConferencesMeetings/Total06340
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10199 PARK ROAD EXTENSION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MIDDLEBURY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006762
IRS990/ContractorCompensation/Compensation0192429
IRS990/ContractorCompensation/DescriptionOfServices0PRINTING SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VELOCITY PRINTING
IRS990/ContributionsGrantsCurrentYear019982175
IRS990/ContributionsGrantsPriorYear01821626
IRS990/CostOfGoodsSold089357
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising085412
IRS990/DepreciationDepletion/ManagementAndGeneral0170824
IRS990/DepreciationDepletion/ProgramServices01452004
IRS990/DepreciationDepletion/Total01708240
IRS990/DescribedIn501C301
IRS990/Description0INSTRUCTION OF APPROXIMATELY 345 STUDENTS IN GRADES 9-12.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010316685
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral062444
IRS990/FeesForServicesAccounting/Total062444
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral076547
IRS990/FeesForServicesInvstMgmntFees/Total076547
IRS990/FeesForServicesOther/Fundraising027541
IRS990/FeesForServicesOther/ManagementAndGeneral090394
IRS990/FeesForServicesOther/Total0117935
IRS990/FeesForServicesProfFundraising/Fundraising024641
IRS990/FeesForServicesProfFundraising/Total024641
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT STEERS
IRS990/Form990PartVIISectionA/NamePerson1JOHN DONOVAN
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL CARRETTA
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY ALPERT
IRS990/Form990PartVIISectionA/NamePerson4JAMES BRIGGS
IRS990/Form990PartVIISectionA/NamePerson5JOSE CARRION
IRS990/Form990PartVIISectionA/NamePerson6KAREN CASEY
IRS990/Form990PartVIISectionA/NamePerson7DOUGLAS FAMIGLETTI
IRS990/Form990PartVIISectionA/NamePerson8DOUGLAS HAYNES
IRS990/Form990PartVIISectionA/NamePerson9THEODORE HOLLANDER
IRS990/Form990PartVIISectionA/NamePerson10THOMAS LYONS JR
IRS990/Form990PartVIISectionA/NamePerson11TERENCE A MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson12THOMAS MORRIS
IRS990/Form990PartVIISectionA/NamePerson13NANCY MULHEREN
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson15JOHN O'NEILL
IRS990/Form990PartVIISectionA/NamePerson16NICOLE D'AMOUR SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson17KEVIN SIEBRECHT
IRS990/Form990PartVIISectionA/NamePerson18THOMAS SHEEHY III
IRS990/Form990PartVIISectionA/NamePerson19JAMES MCCANN
IRS990/Form990PartVIISectionA/NamePerson20STEPHEN CARLETON
IRS990/Form990PartVIISectionA/NamePerson21BRYAN KIEFER
IRS990/Form990PartVIISectionA/NamePerson22GEOFFERY HOYT
IRS990/Form990PartVIISectionA/NamePerson23EDWARD BENT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1881763
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2024345
IRS990/Form990PartVIISectionA/OtherCompensation2162290
IRS990/Form990PartVIISectionA/OtherCompensation2220809
IRS990/Form990PartVIISectionA/OtherCompensation2314966
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18701625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2082500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21214268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22104543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23196184
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18HEADMASTER & TREASURER
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF THE ANNUAL FUND
IRS990/Form990PartVIISectionA/Title23FORMER BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants03935066
IRS990/GrantsAndSimilarAmntsCY03935066
IRS990/GrantsAndSimilarAmntsPriorYear03649236
IRS990/GrantsToDomesticIndividuals/ProgramServices03935066
IRS990/GrantsToDomesticIndividuals/Total03935066
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts037005361
IRS990/GrossSalesOfInventory0137265
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral052575
IRS990/InformationTechnology/ProgramServices053842
IRS990/InformationTechnology/Total0106417
IRS990/Insurance/ManagementAndGeneral0282392
IRS990/Insurance/Total0282392
IRS990/Interest/ManagementAndGeneral094618
IRS990/Interest/ProgramServices0851564
IRS990/Interest/Total0946182
IRS990/InventoriesForSaleOrUse/BOY0102611
IRS990/InventoriesForSaleOrUse/EOY0109413
IRS990/InvestmentIncomeCurrentYear0378084
IRS990/InvestmentIncome/ExclusionAmount0378084
IRS990/InvestmentIncomePriorYear0426821
IRS990/InvestmentIncome/TotalRevenueColumn0378084
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01352222
IRS990/InvestmentsOtherSecurities/EOY01091918
IRS990/InvestmentsPubTradedSecurities/BOY014345535
IRS990/InvestmentsPubTradedSecurities/EOY020903752
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec022711662
IRS990/LandBuildingsEquipmentBasis059557029
IRS990/LandBuildingsEquipmentBasisNet/BOY037017426
IRS990/LandBuildingsEquipmentBasisNet/EOY036845367
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CANTERBURY IS A COLLEGE PREPARATORY, COEDUCATIONAL BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9-12.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0452499
IRS990/MortNotesPyblSecuredInvestProp/EOY0363260
IRS990/NameOfPrincipalOfficerPerson0STEPHEN CARLETON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY036337064
IRS990/NetAssetsOrFundBalancesEOY052063955
IRS990/NetIncomeOrLoss/ExclusionAmount047908
IRS990/NetIncomeOrLoss/TotalRevenueColumn047908
IRS990/NetUnrelatedBusinessTxblIncome0-86760
IRS990/NoncashContributions05212343
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096073
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising054459
IRS990/Occupancy/ManagementAndGeneral0108918
IRS990/Occupancy/ProgramServices0925802
IRS990/Occupancy/Total01089179
IRS990/OfficeExpenses/Fundraising0238364
IRS990/OfficeExpenses/ManagementAndGeneral0219456
IRS990/OfficeExpenses/ProgramServices0128190
IRS990/OfficeExpenses/Total0586010
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0580315
IRS990/OtherAssetsTotal/EOY0359424
IRS990/OtherEmployeeBenefits/Fundraising0233289
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0388816
IRS990/OtherEmployeeBenefits/ProgramServices01514957
IRS990/OtherEmployeeBenefits/Total02137062
IRS990/OtherExpensePriorYear08244656
IRS990/OtherExpensesCurrentYear07961940
IRS990/OtherExpenses/Description0PLANT COSTS
IRS990/OtherExpenses/Description1FOOD SERVICES
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3LOSS ON REFINANCING
IRS990/OtherExpenses/Fundraising0124882
IRS990/OtherExpenses/ManagementAndGeneral0196201
IRS990/OtherExpenses/ManagementAndGeneral1121983
IRS990/OtherExpenses/ManagementAndGeneral2367434
IRS990/OtherExpenses/ProgramServices0588602
IRS990/OtherExpenses/ProgramServices1527990
IRS990/OtherExpenses/ProgramServices2212515
IRS990/OtherExpenses/Total0784803
IRS990/OtherExpenses/Total1527990
IRS990/OtherExpenses/Total2459380
IRS990/OtherExpenses/Total3367434
IRS990/OtherLiabilities/BOY03181584
IRS990/OtherLiabilities/EOY03099612
IRS990/OtherRevenueCurrentYear0337278
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2713990
IRS990/OtherRevenueMisc/Description0INSTITUTIONAL PROPERTY
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2SUMMER CAMPS
IRS990/OtherRevenueMisc/ExclusionAmount069091
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02339
IRS990/OtherRevenueMisc/TotalRevenueColumn0183797
IRS990/OtherRevenueMisc/TotalRevenueColumn169091
IRS990/OtherRevenueMisc/TotalRevenueColumn236482
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0181458
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue136482
IRS990/OtherRevenuePriorYear0456580
IRS990/OtherSalariesAndWages/Fundraising0624153
IRS990/OtherSalariesAndWages/ManagementAndGeneral0960374
IRS990/OtherSalariesAndWages/ProgramServices05162255
IRS990/OtherSalariesAndWages/Total06746782
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising080871
IRS990/PayrollTaxes/ManagementAndGeneral0134784
IRS990/PayrollTaxes/ProgramServices0323482
IRS990/PayrollTaxes/Total0539137
IRS990/PermanentlyRestrictedNetAssets/BOY011444071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,771,549
Liabilities
$23,707,594
Net assets
$52,063,955
Revenue
$36,916,004
Expenses
$22,400,293
Net income
$14,515,711
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