Civic Intelligence

Canterbury School Incorporated

990 • Fiscal year 2017 • EIN 06-0646566

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

15th percentile

-9.1%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$449,688

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.7%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$71,999,068

Down $998,101 (-1.4%) from 2016

Net Assets

Down

$50,417,683

Down $26,470 (-0.1%) from 2016

Liabilities

Down

$21,581,385

Down $971,631 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$21,249,493

Down $2,021,446 (-8.7%) from 2016

Expenses

Down

$23,184,333

Down $1,289,801 (-5.3%) from 2016

Net Income

Down

-$1,934,840

Down $731,645 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$71,999,068
Liabilities$21,581,385
Net Assets$50,417,683
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$21,249,493
Expenses$23,184,333
Net Income-$1,934,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$21,469,637
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$36,282,280$33,817,791▼ $2,464,489
Investments in Publicly Traded Securities$28,876,963$32,731,651▲ $3,854,688
Pledges and Grants Receivable$5,297,645$3,440,504▼ $1,857,141
Savings and Temporary Cash Investments$1,112,196$583,088▼ $529,108
Accounts Receivable$625,284$529,805▼ $95,479
Prepaid Expenses and Deferred Charges$310,080$401,574▲ $91,494
Inventories for Sale or Use$167,665$185,822▲ $18,157
Total Assets$72,997,169$71,999,068▼ $998,101
Other Assets Total$325,056$308,833▼ $16,223
Liabilities
Tax Exempt Bond Liabilities$17,886,205$17,616,205▼ $270,000
Other Liabilities$2,838,125$2,685,829▼ $152,296
Accounts Payable and Accrued Expenses$1,267,491$819,786▼ $447,705
Mortgage Notes Payable Secured by Investment Property$561,195$459,565▼ $101,630
Total Liabilities$22,553,016$21,581,385▼ $971,631
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,471,065$24,835,986▲ $364,921
Unrestricted Net Assets$19,582,344$21,210,001▲ $1,627,657
Temporarily Rstr Net Assets$6,390,744$4,371,696▼ $2,019,048
Total Net Assets Fund Balance$50,444,153$50,417,683▼ $26,470
Total Liabilities and Net Assets / Fund Balance$72,997,169$71,999,068▼ $998,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,350,691$26,326,307$53,676,998
Other Land Buildings$4,643,931$1,461,812$6,105,743
Equipment$422,436$2,487,194$2,909,630
Land$1,400,733-$1,400,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,876,963$3,225,280▲ $2,080,624$2,700,000$31,377,854
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Sheehy IiiFormer Headmaster and Treasurer-$175,780$273,908$449,688
Glenn SchwitterDirector of AdvancementFT$179,872$91,346$271,218
Peter CotierAssociate Head of SchoolFT$116,440$113,604$230,044
Stephen CarletonBusiness ManagerFT$171,976$37,902$209,878
Matt MulhernDirector of AdmissionFT$121,334$49,544$170,878
Rachel StoneHead of School, TreasurerFT$119,476$49,014$168,490
Matt GlaserDirector of Information TechnologyFT$117,290$30,468$147,758
Michelle FuscoDirector of Marketing and CommunicationsFT$116,511$13,306$129,817

Board Members and Trustees

NameTitle
Robert SteersPresident
John DonovanVice President
Daniel KaiserTrustee
Dorothy AlpertTrustee
Douglas FamiglettiTrustee
H Nicholas Ragland JrTrustee
JOHN O'NEILLTrustee
James BriggsTrustee
Jay ClarkeTrustee
Karen CaseyTrustee
Keith AngellTrustee
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 Merrit INCConstruction279 LITCHFIELD ROAD, New Milford, CT 06776$656,208
US FoodsFood Service222 OTROBANDO AVENUE, Norwich, CT 06360$238,416
Sysco Food ServiceFood Service100 INWOOD ROAD, Rocky Hill, CT 06067$227,980
Success Printing And MailingPrinting And Mailing10 PEARL STREET, Norwalk, CT 06850$150,432
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,405
Program Service Revenue
$16,942,986
Investment Income
$406,399
Other Revenue
$697,703
All Other Contributions
$3,158,005
Change in Net Assets
$-1,934,840

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 Traded10$1,616,181Fair Market Value (FMV)
Other Non Cash Contri Table0$60,636Fair Market Value (FMV)
Total Noncash Contributions10$1,676,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,396,509
Revenue Not Reported on Financial Statements
$4,852,984
Revenue Not Reported on Form 990
$2,045,279
Other Revenue Adjustments
$4,744,520
Total Revenue per Audited Statements
$18,441,788
Total Revenue per Form 990
$21,249,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,560,959
Other Expenses$7,863,796
Grants and Similar Amounts Paid$4,744,520
Total Fundraising Expense$1,733,942
Professional Fundraising Fees$15,058

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,989,723$1,414,790$792,084$7,196,597
Grants to Domestic Individuals$4,744,520--$4,744,520
Other Employee Benefits$1,608,365$365,761$161,527$2,135,653
Depreciation Depletion$1,714,018$201,649$100,825$2,016,492
Occupancy$732,765$86,208$43,104$862,077
All Other Expenses$437,882$344,528$40,478$822,888
Interest$595,830$66,203-$662,033
Payroll Taxes$372,679$135,707$53,077$561,463
Current Officers, Directors, Trustees, and Key Employees-$550,136-$550,136
Office Expenses$40,615$93,669$237,872$372,156
Insurance-$307,613-$307,613
Information Technology$44,445$221,239-$265,684
Fees for Services Other-$101,453$84,458$185,911
Other Expenses$79,015$52,649$42,290$173,954
Advertising-$163,639-$163,639
Travel$60,551$84,477-$145,028
Comp Disqual Persons$117,110--$117,110
Fees for Service Investment Mgmnt Fees-$108,466-$108,466
Fees for Services Accounting-$48,500-$48,500
Fees for Services Professional Fundraising--$15,058$15,058
Conferences and Meetings$2,416$562$600$3,578
Total Functional Expenses$16,804,119$4,646,272$1,733,942$23,184,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,184,333
Total Expenses per Audited Statements$18,468,258
Expenses per Audited Statements$18,331,344
Expenses Not Reported on Financial Statements$4,852,989
Other Expense Adjustments$4,744,520
Expenses Not Reported on Form 990$136,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,230
Fundraising Gross Income$83,230
Professional Fundraising Fees$15,058

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$127,630$83,230$83,230$0
Total Events$127,630$83,230$83,230$0
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
-Spouse of Head of SchoolEmploymentNo$117,110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Deferred Income$2,041,826
Split Interest Agreement$644,003

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$50,795$206,274
B$7,160,000-$250,000$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 11B

“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

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

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

“Compensation for the head of school was set by the compensation committee of the board of trustees with input from the outside placement consultant, data from other schools of similar size and a survey of market conditions. The compensation deliberations and decisions are documented.”

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stone
Formed
1915
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
210
Volunteers
250

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
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 990 136,914.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,744,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 136,914.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,744,520.”

Raw XML AppendixShowing 400 of 1,036 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 320 STUDENTS IN GRADES 9-12, INCLUDING STUDENT SERVICES RELATED TO EDUCATION PROGRAMS, LODGING AND MEALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2449544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2591346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2648908
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CARRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS FAMIGLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY MULHEREN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm15H NICHOLAS RAGLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE D'AMOUR SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER J TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18NELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER COTIER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm25GLENN SCHWITTER
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS SHEEHY III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt19HEAD OF SCHOOL, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER HEADMASTER AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044400
IRS990/FundraisingDirectExpensesAmt083230
IRS990/FundraisingGrossIncomeAmt083230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt04744520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04744520
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021469637
IRS990/GrossRentsGrp/RealAmt076845
IRS990/GrossSalesOfInventoryAmt0117196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt050417683
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-19718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076845
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt01676817
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt086208
IRS990/OccupancyGrp/ProgramServicesAmt0732765
IRS990/OccupancyGrp/TotalAmt0862077
IRS990/OfficeExpensesGrp/FundraisingAmt0237872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093669
IRS990/OfficeExpensesGrp/ProgramServicesAmt040615
IRS990/OfficeExpensesGrp/TotalAmt0372156
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,999,068
Liabilities
$21,581,385
Net assets
$50,417,683
Revenue
$21,249,493
Expenses
$23,184,333
Net income
-$1,934,840
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