Civic Intelligence

Canterbury School Incorporated

990 • Fiscal year 2014 • EIN 06-0646566

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

101 Aspetuck AvenueNew Milford, CT 06776

(860) 210-3800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$415,605

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,753,390

Up $3,981,841 (+5.3%) from 2013

Net Assets

Up

$56,032,816

Up $3,968,861 (+7.6%) from 2013

Liabilities

Up

$23,720,574

Up $12,980 (+0.1%) from 2013

Revenue

Down

$21,403,501

Down $15,512,503 (-42%) from 2013

Expenses

Down

$21,424,009

Down $976,284 (-4.4%) from 2013

Net Income

Down

-$20,508

Down $14,536,219 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$79,753,390
Liabilities$23,720,574
Net Assets$56,032,816

Operations Trend

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

2014

Revenue$21,403,501
Expenses$21,424,009
Net Income-$20,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$21,574,997
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$36,845,367$36,767,626▼ $77,741
Investments in Publicly Traded Securities$20,903,752$29,601,317▲ $8,697,565
Pledges and Grants Receivable$11,050,676$8,467,483▼ $2,583,193
Savings and Temporary Cash Investments$4,049,524$3,070,194▼ $979,330
Investments Other Securities$1,091,918--
Accounts Receivable$988,112$959,653▼ $28,459
Prepaid Expenses and Deferred Charges$373,363$411,508▲ $38,145
Inventories for Sale or Use$109,413$131,608▲ $22,195
Total Assets$75,771,549$79,753,390▲ $3,981,841
Other Assets Total$359,424$344,001▼ $15,423
Liabilities
Tax Exempt Bond Liabilities$18,587,196$18,501,884▼ $85,312
Other Liabilities$3,099,612$3,323,140▲ $223,528
Accounts Payable and Accrued Expenses$1,657,526$1,142,381▼ $515,145
Mortgage Notes Payable Secured by Investment Property$363,260$753,169▲ $389,909
Total Liabilities$23,707,594$23,720,574▲ $12,980
Net Assets / Fund Balance
Unrestricted Net Assets$21,444,209$24,920,141▲ $3,475,932
Permanently Rstr Net Assets$20,036,946$21,227,330▲ $1,190,384
Temporarily Rstr Net Assets$10,582,800$9,885,345▼ $697,455
Total Net Assets Fund Balance$52,063,955$56,032,816▲ $3,968,861
Total Liabilities and Net Assets / Fund Balance$75,771,549$79,753,390▲ $3,981,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,335,942$20,928,577$51,264,519
Other Land Buildings$4,760,986$1,274,385$6,035,371
Equipment$272,859$2,284,137$2,556,996
Land$1,397,839-$1,397,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,995,670$4,966,509▲ $4,469,081$1,750,000$29,601,317
2012$15,348,154$7,956,694▲ $1,515,507$2,750,000$21,995,670
2011$17,277,921$447,016▼ $110,939$2,183,158$15,348,154
2010$15,597,907$2,210,316▲ $1,676,234$2,112,167$17,277,921
2009$15,030,492$1,063,750▲ $1,837,779$2,235,223$15,597,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Sheehy IiiHeadmaster & TreasurerFT$333,433$82,172$415,605
Stephen CarletonBusiness ManagerFT$168,864$49,432$218,296
Bryan KieferFormer Director of DevelopmentFT$137,533$40,741$178,274

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark CompaniesConstruction-$1,743,440
Greenleaf Energy SolutionsEnergy Conservation Equipment/installati-$361,766
Velocity Print CommunicationsPrinting Service-$174,816
Revenue and Support

Revenue Composition

Contributions and Grants
$3,826,438
Program Service Revenue
$16,485,476
Investment Income
$622,170
Other Revenue
$469,417
All Other Contributions
$3,826,438
Change in Net Assets
$-20,508

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
Real Estate Residential1$1,269,775Donor Value
Securities Publicly Traded35$245,591Fair Market Value (FMV)
Total Noncash Contributions36$1,515,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,490,111
Revenue Not Reported on Financial Statements
$-86,610
Revenue Not Reported on Form 990
$-404,531
Other Revenue Adjustments
$-171,496
Total Revenue per Audited Statements
$21,085,580
Total Revenue per Form 990
$21,403,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,793,325
Other Expenses$7,211,691
Grants and Similar Amounts Paid$4,393,900
Total Fundraising Expense$1,342,083
Professional Fundraising Fees$25,093

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,969,190$1,116,727$505,021$6,590,938
Grants to Domestic Individuals$4,393,900--$4,393,900
Other Employee Benefits$1,474,753$384,647$230,788$2,090,188
Depreciation Depletion$1,509,121$177,544$88,772$1,775,437
Occupancy$993,791$116,917$58,458$1,169,166
Interest$741,157$82,396-$823,553
Office Expenses$275,484$182,273$213,310$671,067
Current Officers, Directors, Trustees, and Key Employees-$614,279-$614,279
Payroll Taxes$298,752$124,480$74,688$497,920
All Other Expenses$68,923$313,025$25,562$407,510
Insurance-$284,087-$284,087
Travel$63,021$54,475-$117,496
Fees for Services Other-$92,151$10,770$102,921
Fees for Service Investment Mgmnt Fees-$84,886-$84,886
Information Technology$33,726$43,557-$77,283
Fees for Services Accounting-$50,044-$50,044
Other Expenses$37,701$139,469$109,251$37,701
Fees for Services Professional Fundraising--$25,093$25,093
Conferences and Meetings$2,196-$370$2,566
Advertising-$1,564-$1,564
Total Functional Expenses$16,033,877$4,048,049$1,342,083$21,424,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,424,009
Total Expenses per Audited Statements$17,116,719
Expenses per Audited Statements$16,945,223
Expenses Not Reported on Financial Statements$4,478,786
Other Expense Adjustments$4,393,900
Expenses Not Reported on Form 990$171,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,420
Professional Fundraising Fees$25,093
Fundraising Direct Expenses$17,353

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,420$77,420$17,353$60,067
Total Events$77,420$77,420$17,353$60,067
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
-Board Member Kevin Siebrecht Is a Member of Greenleaf Solutions, LLCEnergy Improvement ContractNo$261,766
Betsey SheehySpouse of OfficerEmploymentNo$12,410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Deferred Income$2,251,850
Liability Under Split Interest Agreements$1,071,290

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862006-07-19$11,814,387Construction of new pool and dorm
B06-08061862012-12-01$7,160,000Refinancing of series a bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,814,387$32,292-$236,249
B$7,160,000--$143,200

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

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

Form 990, Part VI, Section B, Line 11

The audit committee reviews and approves the form 990. The form 990 is then provided to all voting members of the board before filing with the irs.

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

Questionnaires are circulated to the trustees and key employees annually and maintained by the head's assistant.

Form 990, Part VI, Section B, Line 15A

The business manager prepares comparable head (ceo) compensation schedules working from national association of independent schools data and public 990's. This data is forwarded to the board of trustees compensation committee which reviews it and adjusts the head's compensation package annually.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
06-0646566
Phone
8602103800

Signing Officer

Name
Stephen Carleton
Title
Business Manager
Phone
8602103800
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Carleton
Formed
1915
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
16
Employees
206
Volunteers
200

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
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:

Financial aid -4,393,900.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold netted with revenue on 990 -154,143. Fundraising expenses netted with revenue on 990 -17,353.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted with revenue on 990 154,143. Fundraising expenses netted with revenue on 990 17,353.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 4,393,900.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1982172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2049432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140741
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CARRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS FAMIGLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LYONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TERENCE A MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY MULHEREN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm15H NICHOLAS RAGLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE D'AMOUR SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN SIEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm18NELL P WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SHEEHY III
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm21BRYAN KIEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19333433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEADMASTER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017353
IRS990/FundraisingGrossIncomeAmt077420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04393900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04393900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04393900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021574997
IRS990/GrossSalesOfInventoryAmt0123801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043557
IRS990/InformationTechnologyGrp/ProgramServicesAmt033726
IRS990/InformationTechnologyGrp/TotalAmt077283
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284087
IRS990/InsuranceGrp/TotalAmt0284087
IRS990/InterestGrp/ManagementAndGeneralAmt082396
IRS990/InterestGrp/ProgramServicesAmt0741157
IRS990/InterestGrp/TotalAmt0823553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131608
IRS990/InvestmentIncomeGrp/ExclusionAmt0622170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01091918
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020903752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029601317
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024487099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036845367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036767626
IRS990/LandBldgEquipCostOrOtherBssAmt061254725
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANTERBURY IS A COLLEGE PREPARATORY, COEDUCATIONAL BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753169
IRS990/NetAssetsOrFundBalancesBOYAmt052063955
IRS990/NetAssetsOrFundBalancesEOYAmt056032816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060067
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-30342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03989369
IRS990/NoncashContributionsAmt01515366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058458
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116917
IRS990/OccupancyGrp/ProgramServicesAmt0993791
IRS990/OccupancyGrp/TotalAmt01169166
IRS990/OfficeExpensesGrp/FundraisingAmt0213310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275484
IRS990/OfficeExpensesGrp/TotalAmt0671067
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359424
IRS990/OtherAssetsTotalGrp/EOYAmt0344001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01474753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02090188
IRS990/OtherExpensesGrp/Desc0PLANT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TEACHING AIDS
IRS990/OtherExpensesGrp/FundraisingAmt0109251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139469
IRS990/OtherExpensesGrp/ProgramServicesAmt0556583
IRS990/OtherExpensesGrp/ProgramServicesAmt1436107
IRS990/OtherExpensesGrp/ProgramServicesAmt2179472
IRS990/OtherExpensesGrp/ProgramServicesAmt337701
IRS990/OtherExpensesGrp/TotalAmt0742111
IRS990/OtherExpensesGrp/TotalAmt1436107
IRS990/OtherExpensesGrp/TotalAmt2428192
IRS990/OtherExpensesGrp/TotalAmt337701
IRS990/OtherLiabilitiesGrp/BOYAmt03099612
IRS990/OtherLiabilitiesGrp/EOYAmt03323140
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0INSTITUTIONAL PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1SUMMER CAMPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt099606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1134077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt299606
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0203920
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1134077
IRS990/OtherRevenueTotalAmt0439692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0505021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01116727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04969190
IRS990/OtherSalariesAndWagesGrp/TotalAmt06590938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124480

Document Assets

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Filings

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