Civic Intelligence

Canterbury School Inc.

990 • Fiscal year 2018 • EIN 58-2018108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CANTERBURYSCHOOLGA.COM
1140 University Dr NEAtlanta, GA 30306

(404) 522-5659

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$333,956

Up $26,615 (+8.7%) from 2017

Net Assets

Up

$324,671

Up $20,039 (+6.6%) from 2017

Liabilities

Up

$9,285

Up $6,576 (+243%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$1,076,051

Down $13,831 (-1.3%) from 2017

Expenses

Down

$1,056,012

Down $2,736 (-0.3%) from 2017

Net Income

Down

$20,039

Down $11,095 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2018

Assets$333,956
Liabilities$9,285
Net Assets$324,671
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$1,076,051
Expenses$1,056,012
Net Income$20,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,076,051
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
Cash and Non-Interest-Bearing Accounts$275,438$157,924▼ $117,514
Savings and Temporary Cash Investments-$150,131-
Land, Buildings, and Equipment, Net$30,903$25,901▼ $5,002
Total Assets$307,341$333,956▲ $26,615
Other Assets Total$1,000--
Liabilities
Other Liabilities$2,709$9,285▲ $6,576
Total Liabilities$2,709$9,285▲ $6,576
Net Assets / Fund Balance
Unrestricted Net Assets$304,632$324,671▲ $20,039
Total Net Assets Fund Balance$304,632$324,671▲ $20,039
Total Liabilities and Net Assets / Fund Balance$307,341$333,956▲ $26,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,901$59,999$85,900
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MartinTreas./ Ex.FT$103,213$5,941$109,154
Jane ModicaSecretary/asFT$49,102$3,006$52,108

Board Members and Trustees

NameTitle
Dennis MartinPresident
Francis GitheiyaBoard Member
Virginia MchaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060
Program Service Revenue
$1,074,860
Investment Income
$131
Other Revenue
$0
All Other Contributions
$1,060
Change in Net Assets
$20,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,846
Other Expenses$361,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,061--$441,061
Current Officers, Directors, Trustees, and Key Employees$101,210$51,105-$152,315
Occupancy$69,397$17,349-$86,746
Other Employee Benefits$44,743$11,186-$55,929
Payroll Taxes$36,433$9,108-$45,541
All Other Expenses$20,064$7,779-$27,843
Other Expenses$20,590--$20,590
Office Expenses$13,736$3,435-$17,171
Insurance$9,304$2,326-$11,630
Advertising$8,754--$8,754
Depreciation Depletion$4,002$1,000-$5,002
Fees for Services Accounting$2,467$617-$3,084
Conferences and Meetings$886--$886
Fees for Services Other$48--$48
Total Functional Expenses$952,107$103,905$0$1,056,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$9,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
1140 UNIVERSITY DR NE, ATLANTA, GA 30306

Signing Officer

Name
Dennis Martin
Title
President
Phone
4045225659
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Martin
Formed
1992
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Gregg C Brasher 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 Appendix373 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0823956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823956
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025901
IRS990ScheduleD/TotalLiabilityAmt09285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01060
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02709
IRS990/TotalLiabilitiesEOYAmt09285
IRS990/TotalLiabilitiesGrp/BOYAmt02709
IRS990/TotalLiabilitiesGrp/EOYAmt09285
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IRS990/TotalOtherCompensationAmt08947
IRS990/TotalProgramServiceExpensesAmt0952107
IRS990/TotalProgramServiceRevenueAmt01074860
IRS990/TotalReportableCompFromOrgAmt0152315
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076051
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 UNIVERSITY DR NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CANTERBURYSCHOOLGA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04045225659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0582018108
ReturnHeader/Filer/PhoneNum04045225659
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 UNIVERSITY DR NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0614066D88425E04266174B394A7A15593D42AD9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0614066D88425E04266174B394A7A15593D42AD9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.211.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:00
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG C BRASHER CPA
ReturnHeader/ReturnTs02019-11-14T12:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,956
Liabilities
$9,285
Net assets
$324,671
Revenue
$1,076,051
Expenses
$1,056,012
Net income
$20,039
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