Civic Intelligence

Canterbury School Inc

EIN 58-2018108 • 501(c)3 • Stockbridge, GA

Profile

Dedicated to providing a superior quality early childhood education to young children ages; emphasis on providing small class sizes, intellectual stimulation coordinated with child's play, child-centered activites based on experimentation with materials of the child's own choosing, a nurturing environment to promote self confidence, respect for self and others, and life-long learning.

3735 Weeping WayStockbridge, GA 30281

www.canterburyschoolga.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-63121%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,785

Down $33,454 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,785

Down $33,454 (-64%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$53

Down $98 (-65%) from 2023

Expenses

Down

$33,507

Down $2,257 (-6.3%) from 2023

Net Income

Up

-$33,454

Up $2,159 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $24,220Liabilities 2010: $4,004Net Assets 2010: $20,2162010Assets 2011: $69,054Liabilities 2011: $13,068Net Assets 2011: $55,9862011Assets 2012: $150,768Liabilities 2012: $7,852Net Assets 2012: $142,9162012Assets 2013: $243,405Liabilities 2013: $6,792Net Assets 2013: $236,6132013Assets 2014: $255,521Liabilities 2014: $5,741Net Assets 2014: $249,7802014Assets 2015: $214,562Liabilities 2015: $2,736Net Assets 2015: $211,8262015Assets 2016: $275,211Liabilities 2016: $1,713Net Assets 2016: $273,4982016Assets 2017: $307,341Liabilities 2017: $2,709Net Assets 2017: $304,6322017Assets 2018: $333,956Liabilities 2018: $9,285Net Assets 2018: $324,6712018Assets 2019: $277,692Liabilities 2019: $1,825Net Assets 2019: $275,8672019Assets 2020: $161,219Liabilities 2020: $2,561Net Assets 2020: $158,6582020Assets 2021: $122,651Liabilities 2021: $0Net Assets 2021: $122,6512021Assets 2022: $87,852Liabilities 2022: $0Net Assets 2022: $87,8522022Assets 2023: $52,239Liabilities 2023: $0Net Assets 2023: $52,2392023Assets 2024: $18,785Liabilities 2024: $0Net Assets 2024: $18,7852024

Highlighted filing

2024

Assets$18,785
Liabilities$0
Net Assets$18,785
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $511,023Expenses 2010: $541,469Net Income 2010: -$30,4462010Revenue 2011: $640,378Expenses 2011: $604,608Net Income 2011: $35,7702011Revenue 2012: $893,604Expenses 2012: $806,674Net Income 2012: $86,9302012Revenue 2013: $915,817Expenses 2013: $822,120Net Income 2013: $93,6972013Revenue 2014: $874,177Expenses 2014: $861,010Net Income 2014: $13,1672014Revenue 2015: $823,646Expenses 2015: $861,600Net Income 2015: -$37,9542015Revenue 2016: $1,000,202Expenses 2016: $938,530Net Income 2016: $61,6722016Revenue 2017: $1,089,882Expenses 2017: $1,058,748Net Income 2017: $31,1342017Revenue 2018: $1,076,051Expenses 2018: $1,056,012Net Income 2018: $20,0392018Revenue 2019: $878,168Expenses 2019: $926,972Net Income 2019: -$48,8042019Revenue 2020: $260,289Expenses 2020: $377,498Net Income 2020: -$117,2092020Revenue 2021: $12Expenses 2021: $36,019Net Income 2021: -$36,0072021Revenue 2022: $36Expenses 2022: $34,835Net Income 2022: -$34,7992022Revenue 2023: $151Expenses 2023: $35,764Net Income 2023: -$35,6132023Revenue 2024: $53Expenses 2024: $33,507Net Income 2024: -$33,4542024

Highlighted filing

2024

Revenue$53
Expenses$33,507
Net Income-$33,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,785
Liabilities
$0
Net assets
$18,785
Revenue
$53
Expenses
$33,507
Net income
-$33,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.87$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.92$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.89$0.81$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.64$0.60$0.04
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$53
Mission and Program Overview

Mission

Dedicated to providing a superior quality early childhood education to young children ages; emphasis on providing small class sizes, intellectual stimulation coordinated with child's play, child-centered activites based on experimentation with materials of the child's own choosing, a nurturing environment to promote self confidence, respect for self and others, and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,857$17,910▼ $26,947
Land, Buildings, and Equipment, Net$2,126--
Cash and Non-Interest-Bearing Accounts$5,256$875▼ $4,381
Total Assets$52,239$18,785▼ $33,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,239$18,785▼ $33,454
Total Net Assets Fund Balance$52,239$18,785▼ $33,454
Total Liabilities and Net Assets / Fund Balance$52,239$18,785▼ $33,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$81,552$81,552
Other Land Buildings-$2,550$2,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis MartinPresident
Jane ModicaSecretary/as
Tracy MartinTreasurer/ E
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-33,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,484$4,371-$21,855
Other Expenses$3,417$854-$4,271
Office Expenses$2,136$534-$2,670
Fees for Services Accounting$1,292$1,293-$2,585
Depreciation Depletion$1,701$425-$2,126
Total Functional Expenses$26,030$7,477$0$33,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Dennis martin tracy martin president ex. Director relatives (father/daughter)”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board of directors for review prior to filing; any questions are received and responded to in the process.”

Form 990, Page 6, Part VI, Line 12C

“Annual update required by board members”

Form 990, Page 6, Part VI, Line 15A

“Comparison with like positions”

Form 990, Page 6, Part VI, Line 19

“Documents are availible upon request”

Filing and Contact Details

Filer

Filer Name
Canterbury School Inc
EIN
58-2018108
Phone
4045225659
Address
3735 WEEPING WAY, STOCKBRIDGE, GA 30281

Signing Officer

Name
Tracy Martin
Title
Treasurer/ Ex. Direc
Phone
4045225659
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Martin
Formed
1992
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Michele M Woodward CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to providing a superior quality early childhood education to young children ages; emphasis on providing small class sizes, intellectual stimulation coordinated with child's play, child-centered activites based on experimentation with materials of the child's own choosing, a nurturing environment to promote self confidence, respect for self and others, and life-long learning.”

Raw XML Appendix295 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/AS
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndependentVotingMemberCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO PROVIDING A SUPERIOR QUALITY EARLY CHILDHOOD EDUCATION TO YOUNG CHILDREN AGES; EMPHASIS ON PROVIDING SMALL CLASS SIZES, INTELLECTUAL STIMULATION COORDINATED WITH CHILD'S PLAY, CHILD-CENTERED ACTIVITES BASED ON EXPERIMENTATION WITH MATERIALS OF THE CHILD'S OWN CHOOSING, A NURTURING ENVIRONMENT TO PROMOTE SELF CONFIDENCE, RESPECT FOR SELF AND OTHERS, AND LIFE-LONG LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS MARTIN TRACY MARTIN PRESIDENT EX. DIRECTOR RELATIVES (FATHER/DAUGHTER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING; ANY QUESTIONS ARE RECEIVED AND RESPONDED TO IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL UPDATE REQUIRED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON WITH LIKE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052239
IRS990/TotalAssetsEOYAmt018785
IRS990/TotalAssetsGrp/BOYAmt052239
IRS990/TotalAssetsGrp/EOYAmt018785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026030
IRS990/TotalFunctionalExpensesGrp/TotalAmt033507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018785
IRS990/TotalProgramServiceExpensesAmt026030
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 N VIRGINIA AVE NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CANTERBURYSCHOOLGA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ EX. DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04045225659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0582018108
ReturnHeader/Filer/PhoneNum04045225659
ReturnHeader/Filer/USAddress/AddressLine1Txt03735 WEEPING WAY
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581696247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMICHAEL BRASHER TUVELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01647 MOUNT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303384205
ReturnHeader/PreparerPersonGrp/PhoneNum06784439200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M WOODWARD CPA
ReturnHeader/ReturnTs02025-10-15T15:38:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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