Civic Intelligence

Canterbury School Incorporated

990 • Fiscal year 2016 • EIN 06-0646566

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CBURY.ORG

View Organization Page

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

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.97x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$423,615

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$72,997,169

Down $3,924,099 (-5.1%) from 2015

Net Assets

Down

$50,444,153

Down $3,787,125 (-7.0%) from 2015

Liabilities

Down

$22,553,016

Down $136,974 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$23,270,939

Up $579,597 (+2.6%) from 2015

Expenses

Up

$24,474,134

Up $1,231,833 (+5.3%) from 2015

Net Income

Down

-$1,203,195

Down $652,236 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$72,997,169
Liabilities$22,553,016
Net Assets$50,444,153
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$23,270,939
Expenses$24,474,134
Net Income-$1,203,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$23,443,497
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$35,870,914$36,282,280▲ $411,366
Investments in Publicly Traded Securities$28,196,828$28,876,963▲ $680,135
Pledges and Grants Receivable$6,259,292$5,297,645▼ $961,647
Savings and Temporary Cash Investments$4,925,508$1,112,196▼ $3,813,312
Accounts Receivable$726,566$625,284▼ $101,282
Prepaid Expenses and Deferred Charges$419,670$310,080▼ $109,590
Inventories for Sale or Use$173,912$167,665▼ $6,247
Total Assets$76,921,268$72,997,169▼ $3,924,099
Other Assets Total$348,578$325,056▼ $23,522
Liabilities
Tax Exempt Bond Liabilities$18,416,571$17,886,205▼ $530,366
Other Liabilities$2,615,961$2,838,125▲ $222,164
Accounts Payable and Accrued Expenses$998,463$1,267,491▲ $269,028
Mortgage Notes Payable Secured by Investment Property$658,995$561,195▼ $97,800
Total Liabilities$22,689,990$22,553,016▼ $136,974
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,850,585$24,471,065▲ $2,620,480
Unrestricted Net Assets$24,048,697$19,582,344▼ $4,466,353
Temporarily Rstr Net Assets$8,331,996$6,390,744▼ $1,941,252
Total Net Assets Fund Balance$54,231,278$50,444,153▼ $3,787,125
Total Liabilities and Net Assets / Fund Balance$76,921,268$72,997,169▼ $3,924,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,740,059$24,484,105$53,224,164
Other Land Buildings$5,227,716$1,411,163$6,638,879
Equipment$235,442$2,399,076$2,634,518
Land$2,079,063-$2,079,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,196,828$5,035,721▼ $1,238,323$3,000,000$28,876,963
2014$29,601,317$1,863,424▼ $4,772$3,150,000$28,196,828
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Sheehy IiiHeadmaster and TreasurerFT$334,500$89,115$423,615
Glenn SchwitterDirector of AdvancementFT$181,000$68,921$249,921
Stephen CarletonBusiness ManagerFT$171,000$52,335$223,335
Matt MulhernDirector of AdmissionFT$125,300$48,443$173,743
Michelle FuscoDirector of Marketing and CommunicationsFT$110,415$7,287$117,702

Board Members and Trustees

NameTitle
Robert SteersPresident
John DonovanVice President
Daniel KaiserTrustee
Dorothy AlpertTrustee
Douglas FamiglettiTrustee
Douglas HaynesTrustee
H Nicholas Ragland JrTrustee
JOHN O'NEILLTrustee
James BriggsTrustee
Jay ClarkeTrustee
Karen CaseyTrustee
Keith AngellTrustee
Kevin SiebrechtTrustee
Matthew DwyerTrustee
NICOLE D'AMOUR SCHNEIDERTrustee
Nancy MulherenTrustee
Nell WilliamsTrustee
Theodore HollanderTrustee
Thomas MorrisTrustee
Peter J TuckerTrustee, Ex Officio
Michael CarrettaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jc Merritt INCConstruction279 LITCHFIELD ROAD, New Milford, CT 06776$536,997
Nyc EventsEvents363 SEVENTH AVE, New York, NY 10001$157,244
Spencer StuartPlacement Service281 TRESSER BLVD, Stamford, CT 06901$148,724
Revenue and Support

Revenue Composition

Contributions and Grants
$5,636,522
Program Service Revenue
$16,461,600
Investment Income
$556,093
Other Revenue
$616,724
All Other Contributions
$5,636,522
Change in Net Assets
$-1,203,195

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 Traded40$2,200,959Fair Market Value (FMV)
Real Estate Residential1$1,350,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,462Fair Market Value (FMV)
Total Noncash Contributions42$3,556,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,322,177
Revenue Not Reported on Financial Statements
$-51,238
Revenue Not Reported on Form 990
$-7,479,487
Other Revenue Adjustments
$-172,558
Total Revenue per Audited Statements
$15,842,690
Total Revenue per Form 990
$23,270,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,154,247
Other Expenses$8,391,878
Grants and Similar Amounts Paid$4,895,557
Total Fundraising Expense$2,198,754
Professional Fundraising Fees$32,452

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,149,436$1,813,572$818,032$7,781,040
Grants to Domestic Individuals$4,895,557--$4,895,557
Other Employee Benefits$1,587,389$403,166$157,664$2,148,219
Depreciation Depletion$1,639,502$192,883$96,441$1,928,826
All Other Expenses$566,869$416,665$28,770$1,012,304
Occupancy$735,082$86,480$43,240$864,802
Current Officers, Directors, Trustees, and Key Employees-$667,054-$667,054
Interest$588,380$65,376-$653,756
Payroll Taxes$371,651$130,486$55,797$557,934
Office Expenses$41,400$120,698$221,743$383,841
Insurance-$286,290-$286,290
Information Technology$58,581$212,535-$271,116
Other Expenses$73,833$47,527$70,546$191,906
Advertising-$170,294-$170,294
Fees for Services Other-$91,408$67,721$159,129
Travel$48,611$96,470-$145,081
Fees for Service Investment Mgmnt Fees-$121,320-$121,320
Fees for Services Accounting-$44,155-$44,155
Fees for Services Professional Fundraising--$32,452$32,452
Conferences and Meetings$1,702$3,708$1,664$7,074
Total Functional Expenses$17,002,128$5,273,252$2,198,754$24,474,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,474,134
Total Expenses per Audited Statements$19,629,815
Expenses per Audited Statements$19,457,257
Expenses Not Reported on Financial Statements$5,016,877
Other Expense Adjustments$4,895,557
Expenses Not Reported on Form 990$172,558
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,899

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraising-00$21,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Deferred Income$1,987,714
Liability Under Split Interest Agreements$850,411

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACt Health and Educational Facilities Authority2015-07-14$10,757,000Refinancing of series b bond issue
BCt Health and Educational Facilities Authority2012-12-01$7,160,000Refinancing of series a bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,757,000$32,292-$206,274
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
No
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

“There is a subset of the audit committee including the chair of the audit committee and the vice president of the board that 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

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

Signing Officer

Name
Stephen Carleton
Title
Business Manager
Phone
8602103800
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Carleton
Formed
1915
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
21
Employees
208
Volunteers
250

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustment - loss on bond refinancing -705,080.”

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 -4,895,557. Other adjustment - loss on bond refinancing -705,080.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 -172,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 172,558.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,895,557.”

Raw XML AppendixShowing 400 of 979 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2189115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2252335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2468921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257287
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/PersonNm6JAY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS FAMIGLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY MULHEREN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14H NICHOLAS RAGLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE D'AMOUR SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SIEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER J TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18NELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS SHEEHY III
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm24GLENN SCHWITTER
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE FUSCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24181000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt04895557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04895557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04895557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023443497
IRS990/GrossSalesOfInventoryAmt0135640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212535
IRS990/InformationTechnologyGrp/ProgramServicesAmt058581
IRS990/InformationTechnologyGrp/TotalAmt0271116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286290
IRS990/InsuranceGrp/TotalAmt0286290
IRS990/InterestGrp/ManagementAndGeneralAmt065376
IRS990/InterestGrp/ProgramServicesAmt0588380
IRS990/InterestGrp/TotalAmt0653756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167665
IRS990/InvestmentIncomeGrp/ExclusionAmt0556093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028196828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028876963
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036282280
IRS990/LandBldgEquipCostOrOtherBssAmt064576624
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 GUIDED BY LAY ROMAN CATHOLICS, FOR STUDENTS IN GRADES 9-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561195
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IRS990/NetAssetsOrFundBalancesEOYAmt050444153
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-36918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1878850
IRS990/NoncashContributionsAmt03550959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043240
IRS990/OccupancyGrp/ManagementAndGeneralAmt086480
IRS990/OccupancyGrp/ProgramServicesAmt0735082
IRS990/OccupancyGrp/TotalAmt0864802
IRS990/OfficeExpensesGrp/FundraisingAmt0221743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120698
IRS990/OfficeExpensesGrp/ProgramServicesAmt041400
IRS990/OfficeExpensesGrp/TotalAmt0383841
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348578
IRS990/OtherAssetsTotalGrp/EOYAmt0325056
IRS990/OtherChangesInNetAssetsAmt0-705080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0157664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01587389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02148219
IRS990/OtherExpensesGrp/Desc0PLANT COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0604684
IRS990/OtherExpensesGrp/FundraisingAmt170546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247527
IRS990/OtherExpensesGrp/ProgramServicesAmt0678392
IRS990/OtherExpensesGrp/ProgramServicesAmt170085
IRS990/OtherExpensesGrp/ProgramServicesAmt2495658
IRS990/OtherExpensesGrp/ProgramServicesAmt373833
IRS990/OtherExpensesGrp/TotalAmt0904523

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,997,169
Liabilities
$22,553,016
Net assets
$50,444,153
Revenue
$23,270,939
Expenses
$24,474,134
Net income
-$1,203,195
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